Nonprofit · EIN 22-3118736
ST JOSEPHS FOUNDATION INC
Tax-exempt · OGDENSBURG, NY 13669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $158,857 | $6,957 | $151,900 | $3,233,755 | $0 | $3,233,755 |
| December 31, 2024 | 990 | $197,476 | $26,251 | $171,225 | $3,078,419 | $0 | $3,078,419 |
| December 31, 2023 | 990 | $109,881 | $23,004 | $86,877 | $2,735,431 | $203 | $2,735,228 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,441
- Program service revenue
- $0
- Investment income
- $75,416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Program services (functional)
- $1,762
- Management and general (functional)
- $5,195
Balance sheet and other
- Total assets, start of year
- $3,078,419
- Total assets, end of year
- $3,233,755
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,233,755
- Net assets without donor restrictions
- $3,115,057
- Net assets with donor restrictions
- $118,698
- Gross receipts
- $158,857
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE SHOEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIANN CLIFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| THOMAS HANNAN JR | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY COSMO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| FATHER JOSEPH MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE LEBEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN STEELE | ADMINISTRATOR/CEO Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE SHOEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIANN CLIFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| THOMAS HANNAN JR | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY COSMO | BOARD MEMBER Trustee or director | 1 | $0 |
| FATHER JOSEPH MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN BATEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY CATHERINE SPILLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE LEBEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN STEELE | ADMINISTRATOR/CEO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| COLLEEN STEELE | ADMINISTRATOR/CEO Officer | 1 | $0 | $174,029 |
| JANICE SHOEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIANN CLIFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS HANNAN JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY COSMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FATHER JOSEPH MORGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN BATEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY CATHERINE SPILLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALICE LEBEAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 950 LINDEN ST, OGDENSBURG, NY 13669-4472
- Principal officer (990 for 2025)
- COLLEEN E STEELE, 950 LINDEN ST, OGDENSBURG, NY 13669
- Signed the 990
- COLLEEN E STEELE, CEO
- Phone
- (315) 393-3780
- Website
- WWW.STJH.ORG/FOUNDATION
- Return prepared by
- PINTO MUCENSKI HOOPER VANHOUSE & CO
Mission
THE CORPORATION IS ORGANIZED AND SHALL OPERATE EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING AND ASSISTING ST. JOSEPH'S HOME.
Program accomplishments
- RAISED $83,441 TO SUPPORT ST. JOSEPH'S HOME.Expenses $1,762
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3118736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,233,755
- Income (IRS master file)
- $158,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $158,857 | $6,957 | $3,233,755 | XML |
| 990 | December 2024 | $197,476 | $26,251 | $3,078,419 | XML |
| 990 | December 2023 | $109,881 | $23,004 | $2,735,431 | IRS |
| 990 | December 2022 | $93,888 | $19,229 | $2,583,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3118736).
Questions about ST JOSEPHS FOUNDATION INC
- What is the EIN of ST JOSEPHS FOUNDATION INC?
- The employer identification number (EIN) of ST JOSEPHS FOUNDATION INC is 22-3118736.
- Is ST JOSEPHS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOSEPHS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPHS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST JOSEPHS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names COLLEEN E STEELE.
- Who are the officers and directors of ST JOSEPHS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $158,857, expenses of $6,957 and total assets of $3,233,755 at year end.
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