Form 990 for tax year 2024
Filed by AUBURN COMMUNITY HOSPITAL FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 13 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $324,853
- Total expenses
- $436,339
- Contributions and grants received
- $185,659
- Grants paid
- $354,118
- Program service revenue
- $0
- Investment income
- $139,194
- Other revenue
- $0
- Total assets, end of year
- $5,480,925
- Total liabilities, end of year
- $146,399
- Net assets or fund balances, end of year
- $5,334,526
- Program services expenses (Part IX)
- $424,292
- Management and general expenses
- $0
- Fundraising expenses
- $12,047
- Program service expenses (Part III)
- $424,292
Program services were 97.2% 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
$118,130
-
1f · All other contributions, gifts and grants
$67,529
-
3 · Investment income
total $74,433 · excluded $74,433
-
7a · Gross sales of assets other than inventory
securities $494,887
-
7b · Less cost or other basis and sales expenses
securities $430,126
-
7c · Gain or loss
securities $64,761
-
7d · Net gain or loss
total $64,761 · excluded $64,761
-
8a · Fundraising events: gross income
$99,772
-
8a · Fundraising events: contributions included on line 1c
$118,130
-
8b · Fundraising events: direct expenses
$99,772
-
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 $354,118 · program services $354,118
-
11b · Fees: legal
total $1,640 · program services $1,640
-
11f · Fees: investment management
total $18,339 · program services $18,339
-
12 · Advertising and promotion
total $15,857 · program services $15,857
-
24a · Other expenses: PROFESSIONAL FEES
total $46,385 · program services $34,338 · fundraising $12,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,203,248 · end of year $1,100,084
-
2 · Savings and temporary cash investments
beginning of year $672,647 · end of year $709,465
-
9 · Prepaid expenses and deferred charges
beginning of year $3,405 · end of year $7,120
-
12 · Investments: other securities
beginning of year $1,426,668 · end of year $1,615,048
-
15 · Other assets
beginning of year $2,023,941 · end of year $2,049,208
-
17 · Accounts payable and accrued expenses
beginning of year $556 · end of year $2
-
19 · Deferred revenue
beginning of year $11,950 · end of year $23,050
-
25 · Other liabilities
beginning of year $5,522 · end of year $123,347
-
27 · Net assets without donor restrictions
beginning of year $3,210,236 · end of year $3,418,097
-
28 · Net assets with donor restrictions
beginning of year $2,101,645 · end of year $1,916,429
Mission and programs · 2024
Mission
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, BY PROVIDING FUNDRAISING AND FINANCIAL ASSISTANCE TO AUBURN COMMUNITY HOSPITAL, INC, AUBURN COMMUNITY COMPANIES, INC, AUBURN COMMUNITY PROPERTIES, INC, AND ANY OTHER ORGANIZATIONS WITH THE SAME OR SIMILAR PURPOSES HEREAFTER FORMED SO LONG AS SUCH ORGANIZATIONS ARE DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986.
-
TO RECEIVE AND ADMINISTER CERTAIN GIFTS AND BEQUESTS TO AUBURN COMMUNITY HOSPITAL; TO PROVIDE FINANCIAL ASSISTANCE, MAKE GRANTS, CONTRIBUTIONS AND PAY OVER MONIES TO AUBURN COMMUNITY HOSPITAL, AND ITS RELATED COMPANIES FOR THEIR CORPORATE PURPOSES INCLUDING, BUT NOT LIMITED TO, SUPPORTING OPERATIONS, CAPITAL PROJECTS, IN-SERVICE TRAINING, EQUIPMENT PURCHASES AND EMPLOYEE SCHOLARSHIPS.
Expenses $424,292 · Grants $354,118 · Revenue $298,096
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott BerlucchiSCOTT BERLUCCHI
EXECUTIVE DIRECTOR
- Total calculated
- $754,290
- From this org
- $0
- From related orgs
- $727,923
- Other
- $26,367
- Hours/week
- 1 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $571,423 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $6,500 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $9,117 related
- Filer's total
- $0 + $754,290 related
-
Anthony FranceschelliANTHONY FRANCESCHELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
David GouldDAVID GOULD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JD PabisJD PABIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ronald ColellaRONALD COLELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David ContigugliaDAVID CONTIGUGLIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DurantBRIAN DURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
David KauDAVID KAU
SECRETARY
- Total calculated
- $166,444
- From this org
- $0
- From related orgs
- $166,069
- Other
- $375
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $166,069 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $375 related
- Filer's total
- $0 + $166,444 related
-
Joseph RunkleJOSEPH RUNKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jason LeschJASON LESCH
CFO
- Total calculated
- $0
- Hours/week
- 1 + 37 related
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$354,118
FUNDS RAISED FOR RENOVATION PURCHASES
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 · HOSPITAL · NY
-
AUBURN COMMUNITY COMPANIES INC
501(C)3 · PROVIDES NURSING HOME ACCOMMODATIONS · NY
Directly controlled by AUBURN COMMUNITY HOSPITAL
-
AUBURN MEMORIAL MEDICAL SERVICES PC
501(C)3 · PRACTICE OF MEDICINE · NY
Directly controlled by AUBURN COMMUNITY HOSPITAL
-
501(C)3 · PROMOTE AND SUPPORT CHARITABLE PURPOSE OF AUBURN COMMUNITY HOSPITAL, INC. · NY
Directly controlled by AUBURN COMMUNITY HOSPITAL
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AUBURN MEDICAL PC
C · ANESTHESIOLOGY SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622369349301307
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