Totals
- Total revenue
- $759,213
- Total expenses
- $1,221,714
- Contributions and grants received
- $800,121
- Grants paid
- $840,830
- Program service revenue
- $0
- Investment income
- -$25,970
- Other revenue
- -$14,938
- Total assets, end of year
- $2,371,465
- Total liabilities, end of year
- $645,316
- Net assets or fund balances, end of year
- $1,726,149
- Program services expenses (Part IX)
- $840,830
- Management and general expenses
- $266,625
- Fundraising expenses
- $114,259
- Program service expenses (Part III)
- $840,830
Program services were 68.8% 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
$189,492
-
1f · All other contributions, gifts and grants
$610,629
-
3 · Investment income
total $19,909 · excluded $19,909
-
7a · Gross sales of assets other than inventory
securities $714,398
-
7b · Less cost or other basis and sales expenses
securities $760,277
-
7c · Gain or loss
securities -$45,879
-
7d · Net gain or loss
total -$45,879 · related or exempt -$45,879
-
8a · Fundraising events: gross income
$188,958
-
8a · Fundraising events: contributions included on line 1c
$189,492
-
8b · Fundraising events: direct expenses
$203,896
-
8c · Net income from fundraising events
total -$14,938 · excluded -$14,938
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $840,830 · program services $840,830
-
7 · Other salaries and wages
total $131,535 · management and general $27,575 · fundraising $103,960
-
9 · Other employee benefits
total $1,507 · fundraising $1,507
-
10 · Payroll taxes
total $14,590 · management and general $5,798 · fundraising $8,792
-
11a · Fees: management
total $17,009 · management and general $17,009
-
11g · Fees: other
total $48,459 · management and general $48,459
-
12 · Advertising and promotion
total $3,518 · management and general $3,518
-
13 · Office expenses
total $23,694 · management and general $23,694
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $308 · management and general $308
-
24a · Other expenses: OTHER SUPPLIES
total $104,146 · management and general $104,146
-
24b · Other expenses: EQUIPMENT RENTAL
total $18,808 · management and general $18,808
-
24e · All other expenses
total $5,310 · management and general $5,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,121 · end of year $748,502
-
3 · Pledges and grants receivable
beginning of year $471,129 · end of year $419,896
-
9 · Prepaid expenses and deferred charges
beginning of year $6,389 · end of year $9,000
-
11 · Investments: publicly traded securities
beginning of year $1,336,562 · end of year $1,194,067
-
17 · Accounts payable and accrued expenses
beginning of year $16,181 · end of year $25,820
-
19 · Deferred revenue
beginning of year $93,384 · end of year $259,710
-
25 · Other liabilities
beginning of year $1,460 · end of year $359,786
-
27 · Net assets without donor restrictions
beginning of year -$660,152 · end of year -$784,743
-
28 · Net assets with donor restrictions
beginning of year $2,715,328 · end of year $2,510,892
Mission and programs · 2023
Mission
ASSET MAINTENANCE AND FUNDRAISING.
Activities or mission (Part I)
ASSET MAINTENANCE AND FUNDRAISING
-
THE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER AND SCHOELLKOPF HEALTH CENTER, INC., WHICH ARE RELATED TAX EXEMPT ENTITIES.
Expenses $840,830 · Grants $840,830
As filed on the 2023 return.
Listed in Part VII
-
Joseph A RuffoloJOSEPH A RUFFOLO
PRESIDENT & CEO
- Total calculated
- $635,807
- From this org
- $0
- From related orgs
- $581,429
- Other
- $54,378
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $581,429 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,293 related
- Nontaxable benefits
- $0 + $37,085 related
- Filer's total
- $0 + $635,807 related
-
James C RoscettiJAMES C ROSCETTI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Cynthia A BiancoCYNTHIA A BIANCO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Charles G Rader PhDCHARLES G RADER PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Margaret M TooheyMARGARET M TOOHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Tina AbramsTINA ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Rajinder Pal Singh Bajwa MDRAJINDER PAL SINGH BAJWA MD
DIRECTOR AND PHYSICIAN
- Total calculated
- $457,484
- From this org
- $0
- From related orgs
- $422,762
- Other
- $34,722
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $422,762 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,313 related
- Nontaxable benefits
- $0 + $24,409 related
- Filer's total
- $0 + $457,484 related
-
Robert L Bradley JrROBERT L BRADLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Ronald R CampbellRONALD R CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Matthew FeldmanMATTHEW FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Gerald Gorman MDGERALD GORMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Carmen A GrantoCARMEN A GRANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
John L GrecoJOHN L GRECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Don J KingDON J KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Marion B Lavigne PhDMARION B LAVIGNE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Peter Muscarella II MDPETER MUSCARELLA II MD
DIRECTOR AND PHYSICIAN
- Total calculated
- $449,014
- From this org
- $0
- From related orgs
- $410,541
- Other
- $38,473
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $410,541 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,670 related
- Nontaxable benefits
- $0 + $24,803 related
- Filer's total
- $0 + $449,014 related
-
Judith A Nolan PowellJUDITH A NOLAN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Mark D Perry MDMARK D PERRY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Rev Craig D PridgenREV CRAIG D PRIDGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Richard BraunRICHARD BRAUN
EXECUTIVE VP & CFO
- Total calculated
- $268,547
- From this org
- $0
- From related orgs
- $250,000
- Other
- $18,547
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $250,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,769 related
- Nontaxable benefits
- $0 + $12,778 related
- Filer's total
- $0 + $268,547 related
-
Sheila KeeSHEILA KEE
EXECUTIVE VP & COO
- Total calculated
- $236,889
- From this org
- $0
- From related orgs
- $225,011
- Other
- $11,878
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $225,011 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,348 related
- Nontaxable benefits
- $0 + $3,530 related
- Filer's total
- $0 + $236,889 related
-
Jo Anne PellegrinoJO ANNE PELLEGRINO
VP OF NURSING
- Total calculated
- $165,192
- From this org
- $0
- From related orgs
- $141,365
- Other
- $23,827
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $141,365 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,400 related
- Nontaxable benefits
- $0 + $21,427 related
- Filer's total
- $0 + $165,192 related
-
Vijay Bojedla MDVIJAY BOJEDLA MD
VP & CMO
- Total calculated
- $155,359
- From this org
- $0
- From related orgs
- $128,671
- Other
- $26,688
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $128,671 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,553 related
- Nontaxable benefits
- $0 + $24,135 related
- Filer's total
- $0 + $155,359 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 · Compensation committee
- 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
-
CAPITAL AND GENERAL SUPPORT
-
$199,625
CAPITAL AND GENERAL SUPPORT
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.
-
NIAGARA FALLS MEMORIAL MEDICAL CENTER
501(C)(3) · MEDICAL CENTER · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
-
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
-
501(C)(2) · TITLE HOLDING COMPANY · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
-
NIAGARA AREA MANAGEMENT CORPORATION
501(C)(3) · MANAGEMENT SERVICES · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
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.
-
NIAGARA SERVICES INC
C · DORMANT COMPANY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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