Nonprofit · EIN 47-1619130
CDPHP FOUNDATION INC
Tax-exempt (reinstated) · LATHAM, NY 12110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $201,213 | $246,422 | -$45,209 | $1,188,186 | $223,764 | $964,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $162,618
- Program service revenue
- $0
- Investment income
- $41,501
- Net income from fundraising events
- -$2,906
- Other revenue
- -$2,906
Expenses
- Grants and similar amounts paid
- $82,447
- Other salaries and wages
- $112,788
- Salaries, compensation and benefits (total)
- $141,935
- Professional fundraising fees
- $0
- Accounting fees
- $15,300
- Program services (functional)
- $153,415
- Management and general (functional)
- $91,525
- Fundraising (functional)
- $1,482
Balance sheet and other
- Total assets, start of year
- $1,256,552
- Total assets, end of year
- $1,188,186
- Total liabilities, end of year
- $223,764
- Net assets, end of year
- $964,422
- Net assets without donor restrictions
- $964,422
- Gross receipts
- $223,259
- Employees
- 0
- Volunteers
- 22
- Year formed
- 2014
- 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 |
|---|---|---|---|---|---|
| JOHN D BENNETT MD | FORMER CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $1,478,272 | $28,706 |
| BRIAN O'GRADY | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $988,118 | $42,384 |
| KATHRYN LEYDEN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $280,201 | $46,960 |
| GERALD D JENNINGS | VICE-CHAIR OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $73,800 | $0 |
| LEE MCELROY PHD | DIRECTOR Trustee or director | 0.5 | $0 | $53,400 | $0 |
| ROBERT HINCKLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 WELLNESS WAY, LATHAM, NY 12110-2156
- Principal officer (990 for 2024)
- BRIAN O'GRADY, 6 WELLNESS WAY, LATHAM, NY 12110
- Signed the 990
- BRIAN O'GRADY, CHAIRMAN
- Phone
- (518) 641-4085
- Return prepared by
- BONADIO & CO LLP
Mission
THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF IMPROVING HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH AWARENESS, PREVENTION, WELLNESS, EDUCATION AND OTHER PROGRAMS FOCUSED ON HEALTH PRIORITIES.
Program accomplishments
- THE CDPHP FOUNDATION CONTRIBUTED $62,500 IN 2023 TO THE CAPITAL REGION CHAMBER FOUNDATION.Expenses $62,500 · grants $62,500
- THE CDPHP FOUNDATION CONTRIBUTED $10,000 TO THE ALBANY MEDICAL CENTER JOHN CARTER SCHOLARSHIP.Expenses $10,000 · grants $10,000
- UNIVERSITY AT ALBANY IMPUTED INTEREST - $7,197MOHAWK HUDSON HUMANE SOCIETY - $2,500IN OUR OWN VOICES - $250ADDITIONALLY THERE WAS $70,968 IN SALARIES/FRINGE EXPENSES.Expenses $80,915 · grants $9,947
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
- 47-1619130
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $1,188,186
- Income (IRS master file)
- $223,259
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
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 | – | – | – | IRS |
| 990 | December 2023 | $546,723 | $376,688 | $1,256,552 | IRS |
| 990 | December 2022 | $332,957 | $328,756 | $862,586 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CDPHP FOUNDATION INC
- What is the EIN of CDPHP FOUNDATION INC?
- The employer identification number (EIN) of CDPHP FOUNDATION INC is 47-1619130.
- Is CDPHP FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to CDPHP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CDPHP 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 CDPHP 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 CDPHP 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 CDPHP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BRIAN O'GRADY.
- Who are the officers and directors of CDPHP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CDPHP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $201,213, expenses of $246,422 and total assets of $1,188,186 at year end.
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