Form 990 for tax year 2023
Filed by OUR LADY OF CONSOLATION FOUNDATION.
Totals
- Total revenue
- $316
- Total expenses
- $0
- Contributions and grants received
- $316
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $386
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $386
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1f · All other contributions, gifts and grants
$316
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $420 · end of year $386
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $420 · end of year $386
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRISTS HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.
-
SUPPORTED THE FUNDRAISING ACTIVITIES OF OUR LADY OF CONSOLATION GERIATRIC CARE CENTER.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret MaherMARGARET MAHER
SVP&CHIEF DEVELOPMENT OFFICER
- Total calculated
- $514,630
- From this org
- $0
- From related orgs
- $488,031
- Other
- $26,599
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $406,314 related
- Bonus
- $0 + $76,000 related
- Other
- $0 + $5,717 related
- Deferred
- $0 + $20,856 related
- Nontaxable benefits
- $0 + $5,743 related
- Filer's total
- $0 + $514,630 related
-
James RyanJAMES RYAN
CAO
- Total calculated
- $403,433
- From this org
- $0
- From related orgs
- $332,943
- Other
- $70,490
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $269,464 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $3,479 related
- Deferred
- $0 + $24,052 related
- Nontaxable benefits
- $0 + $46,438 related
- Filer's total
- $0 + $403,433 related
-
John HaightJOHN HAIGHT
V/P FINANCE CONTINUING CARE
- Total calculated
- $299,706
- From this org
- $0
- From related orgs
- $263,697
- Other
- $36,009
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $229,878 related
- Bonus
- $0 + $29,000 related
- Other
- $0 + $4,819 related
- Deferred
- $0 + $20,116 related
- Nontaxable benefits
- $0 + $15,893 related
- Filer's total
- $0 + $299,706 related
-
Hon Angie CarpenterHON ANGIE CARPENTER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
William LavertyWILLIAM LAVERTY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Charles SpencerCHARLES SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sister Audrey HarsenSISTER AUDREY HARSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dominic LettieriDOMINIC LETTIERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Timothy J Mattimore EsqTIMOTHY J MATTIMORE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sister Kathleen McCarthy OpSISTER KATHLEEN MCCARTHY OP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Walter LaceWALTER LACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian MaherBRIAN MAHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CrumlishKEVIN CRUMLISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
The filer's explanations (Part III)
- PART I, LINE 3 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION
- THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
No itemized grants to organizations on this return.
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.
-
CATHOLIC HEALTH SYSTEM OF LONG ISLAND
501(C)(3) · SUPPORT ORG · NY
Directly controlled by NA
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
501(C)(3) · DORMANT · NY
Directly controlled by CHSLI
-
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
GOOD SAMARITAN SELF INSURANCE AGAINST
501(C)(3) · SELF INSURANC · NY
Directly controlled by GOOD SAMARTN
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOME CARE · NY
Directly controlled by CHSLI
-
OUR LADY OF CONSOLATION GERIATRIC CARE
501(C)(3) · LT NURSE CARE · NY
Directly controlled by CHSLI
-
ST CATHERINE OF SIENA MEDICAL CENTER
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
ST FRANCIS HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ST FRANCIS
-
ST FRANCIS HOSPITAL RESEARCH & EDUCATIO
501(C)(3) · RESEARCH ORG · NY
Directly controlled by ST FRANCIS
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
WISDOM GARDENS HOUSING DEVELOPMENT FUND
501(C)(3) · SR HOUSING · NY
Directly controlled by ST CHARLES
-
501(C)(3) · HOSPICE SVC · NY
Directly controlled by CHSLI
-
ST CHARLES HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ST CHARLES
-
GOOD SAMARITAN HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by GOOD SAMARTN
-
MERCY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by MERCY MEDCTR
-
ST CATHERINE OF SIENA MEDICAL CTR FDN
501(C)(3) · SUPPORT ORG · NY
Directly controlled by STCATHERINE
-
CHS HOME CARE AND HOSPICE FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CATHHOMECARE
-
GOOD SHEPHERD HOSPICE FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by GOODSHEPHERD
-
RVC SUPPORT
501(C)(3) · REAL ESTATE · NY
Directly controlled by CHSLI
-
501(C)(3) · HEALTHCARESVC · NY
Directly controlled by ST FRANCIS
-
501(C)(3) · CAPTIVE INS · NY
Directly controlled by CHSLI
-
SAMARITAN EMERGENCY MEDICAL SERVICES PC
501(C)(4) · HEALTHCARESVC · NY
Directly controlled by GOOD SAMARTN
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by WSNCHS NORTH
-
501(C)(3) · CAPTIVE INS · NY
Directly controlled by CHSLI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BIPO HOLDINGS LLC
N/A · PHYSICIAN ASS · NY
Directly controlled by NA
-
IDHC LLC
N/A · HEALTH SERVIC · PA
Directly controlled by NA
-
BEACON HEALTH PTNRS
N/A · HEALTHCARE · NY
Directly controlled by NA
-
WISDOM GARDENS LP
N/A · SR HOUSING · NY
Directly controlled by NA
-
CHS PHYSICIAN PARTNERS ACO LLC
N/A · HELTHCARE · NY
Directly controlled by NA
-
LONG ISLAND HEALTHCARE NETWORK
N/A · CONTRACTING · NY
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RADIOLOGY CONSULTING OF LONG ISLANDPLLC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
SAMARITAN PEDIATRIC SERVICES PC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
SAMARITAN MEDICAL SERVICES PC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
SOUTHWEST SUFFOLK MEDICAL PC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
CARDIAC EKG INTERPRETATION PC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
LI REGIONAL ARTHRITIS & OSTEOPOROSIS CAR
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
SAMARITAN MANAGEMENT SERVICES
C-CORP · HEALTHCARE SV · NY
Directly controlled by CHSLI
-
ADVANCED REHABILIATION MEDICINE PLLC
C-CORP · HEALTHCARE SV · NY
Directly controlled by STCHARLES HOSP
-
ST FRANCIS CARDIAC PREVENTION SERVICES
C-CORP · HEALTHCARE SV · NY
Directly controlled by STFRANCIS HOSP
-
SOUTH SHORE PRACTICE MANAGEMENT
C-CORP · HEALTHCARE SV · NY
Directly controlled by SAMARITAN MGMT
-
SAMARITAN HOME CARE AMERICA
C-CORP · HEALTHCARE SV · NY
Directly controlled by SAMARITAN MGMT
-
MERCY INTERNAL MEDICINE PC
C-CORP · HEALTHCARE SV · NY
Directly controlled by MERCY MED CTR
-
LONG ISLAND EMERGENCY CARE PC
S-CORP · PHYSICIAN SVC · NY
Directly controlled by MERCY MED CTR
-
MY CHS RX INC
C-CORP · PHARMACY · NY
Directly controlled by CHSLI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318542
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