Nonprofit · EIN 37-1562427
ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC
Tax-exempt · ELLENVILLE, NY 12428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $333,260 | $53,273 | $279,987 | $2,108,897 | $13,270 | $2,095,627 |
| December 31, 2023 | 990 | $339,875 | $33,033 | $306,842 | $1,760,050 | $32 | $1,760,018 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,674
- Program service revenue
- $17,325
- Investment income
- $92,275
- Net gain from sales of assets
- $47,463
- Net income from fundraising events
- $10,518
- Other revenue
- $21,986
Expenses
- Grants and similar amounts paid
- $17,307
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $15,446
- Depreciation
- $4,107
- Program services (functional)
- $44,282
- Management and general (functional)
- $8,991
Balance sheet and other
- Total assets, start of year
- $1,760,050
- Total assets, end of year
- $2,108,897
- Total liabilities, end of year
- $13,270
- Net assets, end of year
- $2,095,627
- Land, buildings and equipment
- $129,383
- Publicly traded securities
- $1,281,760
- Net assets without donor restrictions
- $1,525,835
- Net assets with donor restrictions
- $569,792
- Gross receipts
- $398,413
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2008
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN L KELLEY | DIRECTOR Trustee or director | 5 | $0 | $548,866 | $34,622 |
| BOB RUE | FINANCE DIRECTOR Officer | 5 | $0 | $268,936 | $48,130 |
| DEBORAH BRIGGS | EXECUTIVE DIRECTOR Officer | 9 | $0 | $39,792 | $0 |
| WILLIAM D BROWN | CHAIRMAN Trustee or director, Officer | 8 | $0 | $0 | $0 |
| RICHARD BRADFORD | VICE-CHAIRMAN Trustee or director, Officer | 6 | $0 | $0 | $0 |
| MYRNA JARGOWSKY | TREASURER Trustee or director, Officer | 6 | $0 | $0 | $0 |
| CARL ROSENSTOCK | SECRETARY Trustee or director, Officer | 6 | $0 | $0 | $0 |
| BARBARA CALDWELL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| SCOTT CARLSEN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| IAN CONSTABLE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ALAN COOMBE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| PHILLIP COOMBE III | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DR MARK CRAFT | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| SUE CUSACK | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| CHUCK DAVIDSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB DONALDSON | DIRECTOR Trustee or director | 5 | $0 |
| DAVID EIKSZTA | DIRECTOR Trustee or director | 5 | $0 |
| HAZE GAL | DIRECTOR Trustee or director | 5 | $0 |
| LILLIAN GREEN | DIRECTOR Trustee or director | 5 | $0 |
| MARIJANE KNUDSEN | DIRECTOR Trustee or director | 5 | $0 |
| ALEXANDER LONSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| DR HERBERT LONSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| CRAIG LOPEZ | DIRECTOR Trustee or director | 5 | $0 |
| KAREN OSTERHOUDT | DIRECTOR Trustee or director | 5 | $0 |
| ROGER ROSS | DIRECTOR Trustee or director | 5 | $0 |
| LAURA SHANK | DIRECTOR Trustee or director | 5 | $0 |
| ADRIANA SORBARA | DIRECTOR Trustee or director | 5 | $0 |
| JONATHAN VILLEGAS | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN L KELLEY | DIRECTOR Trustee or director | 5 | $0 | $514,683 | $22,500 |
| BOB RUE | FINANCE DIRECTOR Officer | 5 | $0 | $238,095 | $41,336 |
| DEBORAH BRIGGS | EXECUTIVE DIRECTOR Officer | 9 | $0 | $33,928 | $0 |
| WILLIAM D BROWN | CHAIRMAN Trustee or director, Officer | 8 | $0 | $0 | $0 |
| RICHARD BRADFORD | VICE-CHAIRMAN Trustee or director, Officer | 6 | $0 | $0 | $0 |
| MYRNA JARGOWSKY | TREASURER Trustee or director, Officer | 6 | $0 | $0 | $0 |
| CARL ROSENSTOCK | SECRETARY Trustee or director, Officer | 6 | $0 | $0 | $0 |
| BARBARA CALDWELL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| SCOTT CARLSEN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| WILLIAM H COLLIER III | DIRECTOR THRU 05/17/2023 Trustee or director | 5 | $0 | $0 | $0 |
| ALAN COOMBE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| PHILLIP COOMBE III | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DR MARK CRAFT | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| SUE CUSACK | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| CHUCK DAVIDSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BOB DONALDSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DAVID EIKSZTA | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| HAZE GAL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| LILLIAN GREEN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ALEXANDER LONSTEIN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DR HERBERT LONSTEIN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| CRAIG LOPEZ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| KAREN OSTERHOUDT | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ROGER ROSS | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| LAURA SHANK | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JONATHAN VILLEGAS | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 HEALTHY WAY, ELLENVILLE, NY 12428-5612
- Principal officer (990 for 2024)
- DEBORAH BRIGGS, 10 HEALTHY WAY, ELLENVILLE, NY 12428
- Signed the 990
- BOB RUE, DIRECTOR OF FINANCE
- Phone
- (845) 210-3033
- Website
- ERHNY.ORG/THE-FOUNDATION
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
ELLENVILLE REGIONAL HOSPITAL FOUNDATION'S PRIMARY EXEMPT PURPOSE AS STATED IN OUR MISSION STATEMENT IS "TO SOLICIT, RECEIVE, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER CONTRIBUTIONS AND FUNDS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF WESTCHESTER-ELLENVILLE HOSPITAL INC.
Program accomplishments
- ELLENVILLE REGIONAL HOSPITAL FOUNDATION PROVIDES AFFORDABLE HOUSING FOR MEDICAL STUDENTS BEING EDUCATED ON THE ELLENVILLE REGIONAL HOSPITAL CAMPUS. ELLENVILLE REGIONAL HOSPITAL IS A TEACHING HOSPITAL AS WELL AS A CRITICAL ACCESS HOSPITAL.Expenses $44,282 · grants $17,307 · revenue $17,325
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
- 37-1562427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E111)
- Assets (IRS master file)
- $2,108,897
- Income (IRS master file)
- $398,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $333,260 | $53,273 | $2,108,897 | XML |
| 990 | December 2023 | $339,875 | $33,033 | $1,760,050 | XML |
| 990 | December 2022 | $128,221 | $43,697 | $1,421,730 | 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 37-1562427).
Questions about ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC
- What is the EIN of ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC is 37-1562427.
- Is ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLENVILLE REGIONAL HOSPITAL 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 ELLENVILLE REGIONAL HOSPITAL FOUNDATION 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 ELLENVILLE REGIONAL HOSPITAL FOUNDATION 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 ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DEBORAH BRIGGS.
- Who are the officers and directors of ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 0 received compensation from the organization.
- How much revenue does ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $333,260, expenses of $53,273 and total assets of $2,108,897 at year end.
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