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Nonprofiteer
← SCHUYLER HEALTH FOUNDATION INC

Form 990 for tax year 2024

Filed by SCHUYLER HEALTH FOUNDATION INC.

Totals

Total revenue
$519,904
Total expenses
$673,661
Contributions and grants received
$414,242
Grants paid
$2,200
Program service revenue
$0
Investment income
$105,662
Other revenue
$0
Total assets, end of year
$1,999,036
Total liabilities, end of year
$26,482
Net assets or fund balances, end of year
$1,972,554
Program services expenses (Part IX)
$566,550
Management and general expenses
$66,687
Fundraising expenses
$40,424
Program service expenses (Part III)
$566,550

Program services were 84.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $77,745

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $336,497

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $51,546 · related or exempt $0 · unrelated business $0 · excluded $51,546

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,776,216 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,722,100 · other assets $0

  • 7c · Gain or loss

    securities $54,116 · other assets $0

  • 7d · Net gain or loss

    total $54,116 · related or exempt $0 · unrelated business $0 · excluded $54,116

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $77,745

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,200 · program services $2,200

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $111,881 · program services $37,294 · management and general $37,294 · fundraising $37,293

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,486 · program services $0 · management and general $6,486 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $17,065 · program services $0 · management and general $17,065 · fundraising $0

  • 11g · Fees: other

    total $16,464 · program services $0 · management and general $578 · fundraising $15,886

  • 12 · Advertising and promotion

    total $1,607 · program services $0 · management and general $0 · fundraising $1,607

  • 13 · Office expenses

    total $870 · program services $290 · management and general $290 · fundraising $290

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,120 · program services $1,040 · management and general $1,040 · fundraising $1,040

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $222 · program services $222 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $522,470 · program services $522,470 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,934 · program services $0 · management and general $3,934 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Purchased Services

    total $3,034 · program services $3,034 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other Fundraising Expense

    total -$15,692 · program services $0 · management and general $0 · fundraising -$15,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,576 · end of year $101,186

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $26,162 · end of year $10,374

  • 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

  • 11 · Investments: publicly traded securities

    beginning of year $1,888,574 · end of year $1,887,476

  • 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

  • 25 · Other liabilities

    beginning of year $3,114 · end of year $26,482

  • 27 · Net assets without donor restrictions

    beginning of year $1,791,945 · end of year $1,794,133

  • 28 · Net assets with donor restrictions

    beginning of year $310,253 · end of year $178,421

Mission and programs · 2024

Mission

Schuyler Health Foundation, Inc. is a not-for-profit corporation organized to provide funds to or for the benefit of Schuyler Hospital, Inc.

  • Health Care Programs, General/Other: Schuyler Health Foundation annual family of friends (FOF) 2021, 2022, 2023 and 2024 campaigns were multipronged campaigns. dollars were raised for Schuyler Hospital and the Skilled Nursing Units. The majority of dollars donated to Schuyler Hospital for the FOF 2024 campaign are to be utilized for employee retention initiatives and skilled nursing facility improvements. Additionally, in 2024, $4,200 was utilized to purchase oncology chairs.

    Expenses $394,142

  • In addition, funds were raised for the Skilled Nursing Facility (SNF). In 2024, there was a release of 2023 campaign dollars ($29,238.25) for SNF improvements.

    Expenses $158,082

  • Schuyler Health Foundation receives dollars for specific needs for the Hospital and/or the SNF. In 2024, amounts were expensed for restricted patient oncology expenses.

    Expenses $4,326

  • Schuyler Health Foundation received funding from The United Way ($10,000) during 2024 in order to partially fund certain equipment/software.

    Expenses $10,000

As filed on the 2024 return.

Listed in Part VII

  • Rebecca Gould

    CHS CFO

    Total calculated
    $487,802
    From this org
    $0
    From related orgs
    $418,607
    Other
    $69,195
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,607 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $69,195 related
    Filer's total
    $0 + $487,802 related

  • Kimberly Sprague

    Foundation Director

    Total calculated
    $92,964
    From this org
    $0
    From related orgs
    $79,729
    Other
    $13,235
    Hours/week
    40

  • Brenda Warren-Fitch

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Tom Phillips

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Jerry Mickelson

    Secretary and Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kathie Notarfonzo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aimee Churchill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Philly DeSarno

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nanette Hanley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chuck Franzese

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trevor Carey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Mannino

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laurie DeNardo

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523169349303187

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