Form 990 for tax year 2023
Filed by ADIRONDACK MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $3,440,410
- Total expenses
- $782,662
- Contributions and grants received
- $2,630,146
- Grants paid
- $159,273
- Program service revenue
- $0
- Investment income
- $810,264
- Other revenue
- $0
- Total assets, end of year
- $25,225,462
- Total liabilities, end of year
- $22,949
- Net assets or fund balances, end of year
- $25,202,513
- Program services expenses (Part IX)
- $222,618
- Management and general expenses
- $137,199
- Fundraising expenses
- $422,845
- Program service expenses (Part III)
- $222,618
Program services were 28.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$242,793
-
1f · All other contributions, gifts and grants
$2,387,353
-
1g · Noncash contributions included above
$246,457
-
3 · Investment income
total $577,805 · excluded $577,805
-
7a · Gross sales of assets other than inventory
securities $23,966,171
-
7b · Less cost or other basis and sales expenses
securities $23,733,712
-
7c · Gain or loss
securities $232,459
-
7d · Net gain or loss
total $232,459 · excluded $232,459
-
8a · Fundraising events: gross income
$30,740
-
8a · Fundraising events: contributions included on line 1c
$242,793
-
8b · Fundraising events: direct expenses
$30,740
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $159,273 · program services $159,273
-
5 · Compensation of officers, directors and key employees
total $157,139 · program services $31,428 · management and general $31,428 · fundraising $94,283
-
7 · Other salaries and wages
total $93,625 · program services $18,725 · management and general $18,725 · fundraising $56,175
-
8 · Pension plan contributions
total $2,206 · program services $441 · management and general $441 · fundraising $1,324
-
9 · Other employee benefits
total $14,391 · program services $2,878 · management and general $2,878 · fundraising $8,635
-
10 · Payroll taxes
total $17,735 · program services $3,547 · management and general $3,547 · fundraising $10,641
-
11c · Fees: accounting
total $3,330 · management and general $3,330
-
11f · Fees: investment management
total $62,803 · management and general $62,803
-
11g · Fees: other
total $29,173 · management and general $5,835 · fundraising $23,338
-
12 · Advertising and promotion
total $14,104 · fundraising $14,104
-
13 · Office expenses
total $1,400 · program services $280 · management and general $280 · fundraising $840
-
19 · Conferences, conventions and meetings
total $1,885 · management and general $1,885
-
24a · Other expenses: FUNDRAISING
total $126,269 · fundraising $126,269
-
24b · Other expenses: RESTRICTED GIFTS PAYOUT
total $69,096 · fundraising $69,096
-
24c · Other expenses: ALL OTHER EXPENSES
total $23,292 · program services $4,658 · management and general $4,659 · fundraising $13,975
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,941 · program services $1,388 · management and general $1,388 · fundraising $4,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,132 · end of year $361,916
-
2 · Savings and temporary cash investments
beginning of year $89,249 · end of year $615,064
-
3 · Pledges and grants receivable
beginning of year $1,368,465 · end of year $1,381,996
-
11 · Investments: publicly traded securities
beginning of year $19,017,931 · end of year $22,856,398
-
15 · Other assets
beginning of year $0 · end of year $10,088
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,811
-
19 · Deferred revenue
beginning of year $2,500 · end of year $0
-
25 · Other liabilities
beginning of year $14,847 · end of year $18,138
-
27 · Net assets without donor restrictions
beginning of year $16,425,193 · end of year $18,931,420
-
28 · Net assets with donor restrictions
beginning of year $4,396,237 · end of year $6,271,093
Mission and programs · 2023
Mission
TO SUPPORT AND ASSIST ADIRONDACK MEDICAL CENTER, AN EXEMPT HEALTHCARE ORGANIZATION
-
FUTURE OF CARE CAMPAIGN - FUNDS WILL BE USED BY THE ADIRONDACK MEDICAL CENTER TO COMPLETE CAPITAL PROJECTS FOR SURGICAL SERVICES AND LAKE PLACID HEALTH & MEDICAL FITNESS CENTER.
Expenses $63,056 · Grants $63,056
-
FUNDING TO VARIOUS ADIRONDACK MEDICAL CENTER DEPARTMENTS FOR MINI-GRANTS OF UP $5,000 FOR PROJECTS WHICH ENHANCE PATIENT CARE OR PATIENT SAFETY.
Expenses $74,966 · Grants $74,966
-
RESTRICTED GIFTS PAYOUT - DONOR RESTRICTED GIFTS TO ADIRONDACK MEDICAL CENTER DEPARTMENTS ARE USED BY THE DEPARTMENT TO ENHANCE PATIENT CARE.
Expenses $69,096 · Grants $5,751
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $15,500 · Grants $15,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Aaron KramerAARON KRAMER
EX-OFFICIO
- Total calculated
- $351,788
- From this org
- $0
- From related orgs
- $337,058
- Other
- $14,730
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $337,058 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,550 related
- Nontaxable benefits
- $0 + $180 related
- Filer's total
- $0 + $351,788 related
-
Daniel F KelleherDANIEL F KELLEHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather BumstedHEATHER BUMSTED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin PerkinsERIN PERKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert J BeierROBERT J BEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BeckJOE BECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward BickfordEDWARD BICKFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin BradyKEVIN BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eve Burns DoEVE BURNS DO
TRUSTEE
- Total calculated
- $466,038
- From this org
- $0
- From related orgs
- $411,270
- Other
- $54,768
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $411,270 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $54,498 related
- Nontaxable benefits
- $0 + $270 related
- Filer's total
- $0 + $466,038 related
-
Joan H GrabeJOAN H GRABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie Ho DoMAGGIE HO DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Larkin MDKELLY LARKIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nina MerrillNINA MERRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew D Norfolk EsqMATTHEW D NORFOLK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick PolitiNICK POLITI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Noelle ShortNOELLE SHORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward UghettaEDWARD UGHETTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Van EttenPETER VAN ETTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan DelehantySUSAN DELEHANTY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
John HuwilerJOHN HUWILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Green MDTHOMAS GREEN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi Holderied-MaddenHEIDI HOLDERIED-MADDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah HanfordHANNAH HANFORD
EXECUTIVE DIRECTOR
- Total calculated
- $157,139
- From this org
- $138,201
- From related orgs
- $0
- Other
- $18,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,201
- Bonus
- $0
- Other
- $0
- Deferred
- $6,829
- Nontaxable benefits
- $12,109
- Filer's total
- $157,139
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GRANT FOR FUTURE CAPITAL PROJECTS
-
OTHER GRANTS & ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACUTE, SKILLED NURSING AND OUTPATIENT SERVICES · NY
Directly controlled by ADIRONDACK MEDICAL CENTER
-
ADIRONDACK HEALTH REGIONAL MEDICAL PC
501(C)(3) · SUPPORT AND ASSIST ADIRONDACK MEDICAL CENTER · NY
Directly controlled by ADIRONDACK MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349311766
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