Nonprofit · EIN 27-1529374
SMH ADMINISTRATIVE SERVICES INC
Tax-exempt (reinstated) · UNIONDALE, NY 11553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,312,010 | $20,312,010 | $0 | $11,235,252 | $21,264,051 | -$10,028,799 |
| December 31, 2023 | 990 | $18,582,836 | $18,582,836 | $0 | $12,516,395 | $22,545,194 | -$10,028,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,000
- Program service revenue
- $20,112,010
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $3,988,520
- Other salaries and wages
- $5,968,173
- Salaries, compensation and benefits (total)
- $14,275,231
- Professional fundraising fees
- $0
- Legal fees
- $187,456
- Accounting fees
- $297,740
- Occupancy
- $354,373
- Travel
- $4,297
- Program services (functional)
- $200,000
- Management and general (functional)
- $20,112,010
Balance sheet and other
- Total assets, start of year
- $12,515,807
- Total assets, end of year
- $11,235,252
- Total liabilities, end of year
- $21,264,051
- Net assets, end of year
- -$10,028,799
- Net assets without donor restrictions
- -$10,028,799
- Gross receipts
- $20,312,010
- Employees
- 79
- Volunteers
- 2
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWIN F SIMPSER MD | President & CEO Trustee or director, Officer | 37.5 | $935,816 | $84,043 |
| WILLIAM L MEAD | COO/CFO Officer | 37.5 | $614,355 | $67,850 |
| CARLA CANGEMI | VP/CMO Officer | 37.5 | $503,385 | $52,993 |
| SEAN LALLY | EVP Foundation Officer | 37.5 | $464,872 | $63,406 |
| ADAM WAXER | General Counsel Officer | 37.5 | $362,878 | $65,225 |
| PATRICIA HACKENJOS | VP of HR Officer | 37.5 | $326,028 | $74,199 |
| STEVEN POLINSKY | CIO Officer | 37.5 | $318,787 | $54,683 |
| DAWN CUGLIETTO-GRETHEL | AVP RESEARCH & INN | 37.5 | $220,285 | $66,925 |
| MELISSA SANDLER | DIRECTOR OF FINANC | 37.5 | $219,762 | $57,044 |
| JOSEPH FERRARA | DIRECTOR OF DEVELO | 37.5 | $190,058 | $51,004 |
| MANUEL SILVA | ASSISTANT DIRECTOR | 37.5 | $172,616 | $49,790 |
| STEWART MACLEOD | PROJECT MANAGER | 37.5 | $164,804 | $49,149 |
| STEPHEN BRENT WELLS | Chairman Trustee or director, Officer | 1.5 | $0 | $0 |
| SAMUEL R KARETSKY | Secretary/TREAS Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWIN F SIMPSER MD | President & CEO Trustee or director, Officer | 37.5 | $966,595 | $74,822 |
| WILLIAM L MEAD | COO/CFO Officer | 37.5 | $597,001 | $58,681 |
| CARLA CANGEMI | VP/CMO Officer | 37.5 | $458,385 | $45,122 |
| SEAN LALLY | EVP Foundation Officer | 37.5 | $407,948 | $55,070 |
| ADAM WAXER | General Counsel Officer | 37.5 | $345,078 | $56,001 |
| PATRICIA HACKENJOS | VP of HR Officer | 37.5 | $300,678 | $61,739 |
| STEVEN POLINSKY | CIO Officer | 37.5 | $304,448 | $42,506 |
| DAWN CUGLIETTO-GRETHEL | AVP STR. PLANNING | 37.5 | $229,350 | $57,853 |
| MELISSA SANDLER | DIR. OF FINANCE | 37.5 | $205,362 | $46,590 |
| MANUEL SILVA | ASSIS. DIR. CYBER | 37.5 | $152,881 | $41,467 |
| STEWART MACLEOD | PROJECT MANAGER | 37.5 | $142,487 | $40,466 |
| BEATA JALOWSKI | AR MANAGER | 37.5 | $152,865 | $16,811 |
| STEPHEN BRENT WELLS | Chairman Trustee or director, Officer | 1.5 | $0 | $0 |
| SAMUEL R KARETSKY | Secretary/TREAS Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 EARLE OVINGTON BLVD STE 600, UNIONDALE, NY 11553-3622
- Principal officer (990 for 2024)
- SEAN LALLY, 29-01 216TH STREET, BAYSIDE, NY 11360
- Signed the 990
- SEAN LALLY, President & CEO
- Phone
- (718) 819-2889
- Website
- WWW.STMARYSKIDS.ORG
- Return prepared by
- St Marys Hospital for Children
Mission
SMH ADMINISTRATIVE SERVICES, INC. ("SMA") IS A NOT-FOR-PROFIT CORPORATION PROVIDING ADMINISTRATIVE SUPPORT TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN REQUIRING MEDICAL AND REHABILITATIVE SERVICES. ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, INC. ("SMHSC")IS THE SOLE CORPORATE MEMBER OF SMH ADMINISTRATIVE SERVICES, INC. OTHER MEMBERS OF SMHSC INCLUDE ST. MARY'S HOSPITAL FOR CHILDREN, INC.("SMH"), ST MARY'S FOUNDATION FOR CHILDREN, INC. ("FOUNDATION"), ST. MARY'S REHABILITATION CENTER FOR CHILDREN ("SMRCC"), ST. MARY'S COMMUNITY CARE PROFESSIONALS, INC. ("CCP") AND EXTRAORDINARY HOME CARE D/B/A ST. MARY'S HOME CARE. THE PRIMARY SOURCES OF REVENUES ARE FEES FROM PROVIDING ADMINISTRATIVE SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.
Program accomplishments
- SMH ADMINISTRATIVE SERVICES, INC. ("SMA") IS A NOT-FOR-PROFIT CORPORATION PROVIDING ADMINISTRATIVE SUPPORT TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN REQUIRING SPECIALIZED MEDICAL AND REHABILITATIVE SERVICES. SERVICES INCLUDE EXECUTIVE LEADERSHIP, FINANCIAL MANAGEMENT, HUMAN RESOURCES MANAGEMENT, INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS, AND OTHER ADMINISTRATIVE SUPPORT SERVICES.SMH ADMINISTRATIVE SERVICE'S REPORTS NO PROGRAMMATIC EXPENSES IN PART III BECAUSE ITS PRIMARY PROGRAMMATIC ACTIVITY IS TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES TO ITS RELATED TAX-EXEMPT AFFILLIATED ORGANIZATIONS; ACCORDINGLY, ALL EXPENSES ARE REPORTED AS ADMINISTRATIVE ON THE FUNCTIONAL EXPENSE SCHEDULE (PART IX)Expenses $200,000 · grants $200,000
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 | Not 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
- 27-1529374
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $11,235,252
- Income (IRS master file)
- $20,312,010
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,312,010 | $20,312,010 | $11,235,252 | XML |
| 990 | December 2023 | $18,582,836 | $18,582,836 | $12,516,395 | XML |
| 990 | December 2022 | $16,664,965 | $16,664,965 | $13,667,335 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-1529374).
Questions about SMH ADMINISTRATIVE SERVICES INC
- What is the EIN of SMH ADMINISTRATIVE SERVICES INC?
- The employer identification number (EIN) of SMH ADMINISTRATIVE SERVICES INC is 27-1529374.
- Is SMH ADMINISTRATIVE SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to SMH ADMINISTRATIVE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SMH ADMINISTRATIVE SERVICES 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 SMH ADMINISTRATIVE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMH ADMINISTRATIVE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMH ADMINISTRATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 names SEAN LALLY.
- Who are the officers and directors of SMH ADMINISTRATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 12 received compensation from the organization, the highest $935,816 (EDWIN F SIMPSER MD, President & CEO).
- How much revenue does SMH ADMINISTRATIVE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,312,010, expenses of $20,312,010 and total assets of $11,235,252 at year end.
Other nonprofits in UNIONDALE
- EXTRAORDINARY HOME CARE EIN 27-2021133 · last filed 990 for 2024
- SMH CASE MANAGEMENT EIN 27-2321384 · last filed 990 for 2024
- FOUNDATION FOR HOPE AND HEALTH IN HAITI EIN 27-2150628 · last filed 990 for 2025
- DOITFORDANE EIN 99-0393907 · last filed 990-N for 2025
- ST MARYS HEALTHCARE SYSTEM FOR CHILDREN INC EIN 11-3574493 · last filed 990 for 2024
- MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION EIN 31-1611837 · last filed 990 for 2025
- DENTCARE DELIVERY SYSTEMS INC EIN 11-2480692 · last filed 990 for 2025
- LUFTHANSA GERMAN AIRLINES LONG TERM DISABILITY BENEFITS PL TR EIN 11-2614325 · last filed 990 for 2024