Nonprofit · EIN 59-3018477
BAY PINES FOUNDATION INC
Also known as CHARLENE MCCARTHY MPH CCRC
Tax-exempt · BAY PINES, FL 33744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,463,820 | $1,139,938 | $323,882 | $1,953,160 | $119,680 | $1,833,480 |
| September 30, 2024 | 990 | $1,384,452 | $1,198,180 | $186,272 | $1,621,144 | $110,651 | $1,510,493 |
| September 30, 2023 | 990 | $1,221,100 | $1,140,633 | $80,467 | $1,364,595 | $44,370 | $1,320,225 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $245,980
- of which government grants
- $245,980
- Program service revenue
- $1,167,121
- Investment income
- $49,954
- Other revenue
- $765
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,106
- Other salaries and wages
- $646,641
- Salaries, compensation and benefits (total)
- $898,490
- Professional fundraising fees
- $0
- Legal fees
- $4,609
- Accounting fees
- $5,150
- Occupancy
- $11
- Travel
- $5,456
- Program services (functional)
- $818,777
- Management and general (functional)
- $321,161
Balance sheet and other
- Total assets, start of year
- $1,621,144
- Total assets, end of year
- $1,953,160
- Total liabilities, end of year
- $119,680
- Net assets, end of year
- $1,833,480
- Net assets without donor restrictions
- $1,833,480
- Gross receipts
- $1,463,820
- Employees
- 16
- Year formed
- 1989
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ELAMIN M ELAMIN MD | BOARD MEMBER Trustee or director | 2 | $0 | $395,553 |
| KIMBERLY CAO MD | BOARD MEMBER Trustee or director | 2 | $0 | $359,019 |
| KRISTINE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $186,854 |
| CAITLIN MAHANEY | EXECUTIVE DI Officer | 40 | $119,762 | $0 |
| RICHARD J SPAYDE JR CRPC | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN G CARY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER N WEBB MA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEREK D SZAFRANSKI PHD MBA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL C KUO MD MS MBA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ELAMIN M ELAMIN MD | BOARD MEMBER Trustee or director | 2 | $0 | $385,000 |
| KIMBERLY CAO MD | BOARD MEMBER Trustee or director | 2 | $0 | $353,405 |
| PAUL M RUSSO MHSA FACHE RD | BOARD MEMBER Trustee or director | 2 | $0 | $222,654 |
| KRISTINE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $177,978 |
| RICHARD J SPAYDE JR CRPC | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN G CARY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER N WEBB MA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL C KUO MD MS MBA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| CAITLIN MAHANEY | EXECUTIVE DI Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ELAMIN M ELAMIN MD | BOARD MEMBER Trustee or director | 2 | $0 | $374,935 |
| KIMBERLY CAO MD | BOARD MEMBER Trustee or director | 2 | $0 | $344,185 |
| PAUL RUSSO MHSA FACHE RD | BOARD MEMBER Trustee or director | 2 | $0 | $229,976 |
| JULIUS KEHINDE PHD RN | BOARD MEMBER Trustee or director | 2 | $0 | $169,635 |
| ALLISON E WILLIAMS ND PHD RN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $157,156 |
| CAITLIN MAHANEY | EXECUTIVE DI Officer | 40 | $99,133 | $0 |
| RICHARD J SPAYDE JR CRPC | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER WEBB MA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10000 BAY PINES BLVD RM 115 PM, BAY PINES, FL 33744-8200
- In care of
- % DALE LOOYENGOED
- Principal officer (990 for 2024)
- CAITLIN MAHANEY, PO BOX 416, BAY PINES, FL 33744
- Signed the 990
- CAITLIN MAHANEY, EXECUTIVE DIRECTOR
- Phone
- (727) 398-9368
- Website
- BAYPINESFOUNDATION.ORG
- Return prepared by
- FINANCIAL SOLUTION ADVISORS LLC
Mission
TO ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE US DEPARTMENT OF VETERANS AFFAIRS BY FACILITATING RESEARCH AND EDUCATION ACTIVITIES AT THE BAY PINES VA HEALTHCARE SYSTEM.
Program accomplishments
- TO ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE US DEPARTMENT OF VETERANS AFFAIRS BY FACILITATING RESEARCH AND EDUCATION ACTIVITIES AT THE BAY PINES VA HEALTHCARE SYSTEM.Expenses $818,777 · revenue $1,167,121
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-3018477
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H900)
- Assets (IRS master file)
- $1,953,160
- Income (IRS master file)
- $1,463,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,463,820 | $1,139,938 | $1,953,160 | XML |
| 990 | September 2024 | $1,384,452 | $1,198,180 | $1,621,144 | XML |
| 990 | September 2023 | $1,221,100 | $1,140,633 | $1,364,595 | IRS |
| 990 | September 2022 | $1,296,485 | $1,060,142 | $1,266,331 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-3018477).
Questions about BAY PINES FOUNDATION INC
- What is the EIN of BAY PINES FOUNDATION INC?
- The employer identification number (EIN) of BAY PINES FOUNDATION INC is 59-3018477.
- Is BAY PINES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BAY PINES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY PINES 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 BAY PINES FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY PINES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BAY PINES FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names CAITLIN MAHANEY.
- Who are the officers and directors of BAY PINES FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization.
- How much revenue does BAY PINES FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,463,820, expenses of $1,139,938 and total assets of $1,953,160 at year end.
Other nonprofits in BAY PINES
- AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES EIN 59-3512935 · last filed 990 for 2025
- REBOOT IT INC EIN 86-3946162 · last filed 990-N for 2024
- AMERICAN FEDERATION OF GOVERNMENT E MPLOYEES - LOCAL 1594 EIN 59-6152528 · last filed 990-N for 2017