Totals
- Total revenue
- $4,647,115
- Total expenses
- $5,003,868
- Contributions and grants received
- $4,617,082
- Grants paid
- $3,568,217
- Program service revenue
- $0
- Investment income
- $180,687
- Other revenue
- -$150,654
- Total assets, end of year
- $21,424,667
- Total liabilities, end of year
- $1,376,494
- Net assets or fund balances, end of year
- $20,048,173
- Program services expenses (Part IX)
- $3,568,217
- Management and general expenses
- $436,201
- Fundraising expenses
- $999,450
- Program service expenses (Part III)
- $3,568,217
Program services were 71.3% 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
$376,177
-
1f · All other contributions, gifts and grants
$4,240,905
-
1g · Noncash contributions included above
$305,196
-
3 · Investment income
total $228,339 · excluded $228,339
-
7a · Gross sales of assets other than inventory
securities $10,726,672 · other assets $300,000
-
7b · Less cost or other basis and sales expenses
securities $10,744,106 · other assets $330,218
-
7c · Gain or loss
securities -$17,434 · other assets -$30,218
-
7d · Net gain or loss
total -$47,652 · excluded -$47,652
-
8a · Fundraising events: gross income
$79,670
-
8a · Fundraising events: contributions included on line 1c
$376,177
-
8b · Fundraising events: direct expenses
$230,324
-
8c · Net income from fundraising events
total -$150,654 · excluded -$150,654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,366,429 · program services $3,366,429
-
2 · Grants to domestic individuals
total $201,788 · program services $201,788
-
5 · Compensation of officers, directors and key employees
total $225,558 · management and general $90,223 · fundraising $135,335
-
6 · Compensation of disqualified persons
total $395,256 · management and general $188,703 · fundraising $206,553
-
8 · Pension plan contributions
total $28,804 · management and general $11,780 · fundraising $17,024
-
9 · Other employee benefits
total $56,690 · management and general $26,632 · fundraising $30,058
-
10 · Payroll taxes
total $38,490 · management and general $17,293 · fundraising $21,197
-
11b · Fees: legal
total $1,224 · management and general $1,224
-
11c · Fees: accounting
total $7,414 · management and general $7,414
-
11e · Fees: professional fundraising services
total $360,357 · fundraising $360,357
-
11f · Fees: investment management
total $61,809 · management and general $61,809
-
13 · Office expenses
total $6,610 · management and general $6,610
-
17 · Travel
total $3,433 · management and general $3,433
-
19 · Conferences, conventions and meetings
total $6,058 · management and general $6,058
-
23 · Insurance
total $4,316 · management and general $4,316
-
24a · Other expenses: PURCHASED SERVICES
total $132,892 · fundraising $132,892
-
24b · Other expenses: BAD DEBT
total $53,000 · fundraising $53,000
-
24c · Other expenses: RECEPTIONS / DONOR RECO
total $26,171 · fundraising $26,171
-
24d · Other expenses: PRINTING
total $14,018 · fundraising $14,018
-
24e · All other expenses
total $13,551 · management and general $10,706 · fundraising $2,845
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $965,944 · end of year $1,478,109
-
4 · Accounts receivable
beginning of year $3,837,994 · end of year $4,450,129
-
9 · Prepaid expenses and deferred charges
beginning of year $11,430 · end of year $113,759
-
11 · Investments: publicly traded securities
beginning of year $19,510,495 · end of year $15,382,670
-
17 · Accounts payable and accrued expenses
beginning of year $840,932 · end of year $1,271,154
-
19 · Deferred revenue
beginning of year $82,500 · end of year $60,453
-
25 · Other liabilities
beginning of year $57,029 · end of year $44,887
-
27 · Net assets without donor restrictions
beginning of year $4,656,341 · end of year $3,317,113
-
28 · Net assets with donor restrictions
beginning of year $18,689,061 · end of year $16,731,060
Mission and programs · 2022
Mission
THE FOUNDATION FOR ELLIS MEDICINE ENSURES QUALITY HEALTHCARE IN OUR COMMUNITY BY RAISING, INVESTING AND DISTRIBUTING FUNDS THAT SUPPORT THE LIFESAVING WORK PERFORMED AT ELLIS MEDICINE. THROUGH THE CHARITABLE GIFTS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, OUR ORGANIZATION HELPS ADVANCE ELLIS MEDICINE'S MISSION TO SERVE THE COMMUNITY AND REINVENT HEALTHCARE - ONE PATIENT AT A TIME.
Activities or mission (Part I)
THE MISSION OF THE FOUNDATION FOR ELLIS MEDICINE IS TO INCREASE PHILANTHROPY, AWARENESS AND ADVOCACY FOR ELLIS MEDICINE TO ENSURE AND SUPPORT QUALITY, LIFESAVING HEALTHCARE IN OUR COMMUNITY.
-
PHILANTHROPIC SUPPORT - THE FOUNDATION FOR ELLIS MEDICINE ENSURES QUALITY HEALTH CARE AND WELLNESS IN OUR COMMUNITY BY RAISING, INVESTING AND DISTRIBUTING FUNDS THAT SUPPORT THE LIFESAVING WORK PERFORMED AT ELLIS MEDICINE. THROUGH THE CHARITABLE GIFTS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, OUR ORGANIZATION HELPS ADVANCE ELLIS MEDICINE'S MISSION TO SERVE THE COMMUNITY. ELLIS WELCOMES GIFTS TO THE FOUNDATION TO MEET MANY NEEDS INCLUDING THE PURCHASE OF STATE-OF-THE-ART MEDICAL EQUIPMENT AND SUPPLIES, SUPPORT HEALTH CARE PROGRAMS THAT SERVICE THE COMMUNITY INCLUDING THE MEDICALLY UNDERSERVED, UPGRADE AND EXPAND FACILITIES AND PROVIDE CONTINUING EDUCATION AND SCHOLARSHIPS FOR OUR NURSES, PHYSICIANS AND STAFF.OF THE MANY ACCOMPLISHMENTS DURING 2022, THE THREE LARGEST INVESTMENTS WERE IN CAPITAL IMPROVEMENTS AND PROGRAM SALARIES. SIGNIFICANT CAPITAL IMPROVEMENTS INCLUDED THE RENOVATION OF EXISTING SPACE ON THE NOTT STREET CAMPUS TO BUILD A SATELLITE PHARMACY FOR ELLIS' NEW MEDICAL ONCOLOGY PROGRAM ($446,858), A ROSWELL PARK CARE NETWORK MEMBER SITE SERVING THE CANCER NEEDS OF PEOPLE FROM ALL OVER UPSTATE NEW YORK. THE PHARMACY IS EXCLUSIVELY USED FOR MEDICAL ONCOLOGY PATIENTS AND LOCATED WITHIN THE MEDICAL ONCOLOGY FLOOR; SUPPORTING THE PURCHASE OF AN ONCOLOGY LINEAR ACCELERATOR FOR RADIATION ONCOLOGY ($475,292), USING THE LATEST TECHNOLOGY TO ACCURATELY DELIVER RADIATION TO KILL CANCER CELLS; PURCHASING NEW ARTHREX TOWER AND BOOM UPGRADE EQUIPMENT FOR THE OPERATING ROOMS ($516,331) TO REPLACE OUTDATED VIDEO EQUIPMENT WITH THE LATEST TECHNOLOGY.
Expenses $3,568,217 · Grants $3,568,217
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Barnes EsqJAMES BARNES ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BucherGREG BUCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Antonio CivitellaANTONIO CIVITELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky DanielsBECKY DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Dibble MDCHRISTOPHER DIBBLE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Dibble MDCOLLEEN DIBBLE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Dolinsky MDCHRISTOPHER DOLINSKY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
S Larry Feldman CluS LARRY FELDMAN CLU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven Giovannone MDSTEVEN GIOVANNONE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lori Anne HarrisLORI ANNE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David C Horan JrDAVID C HORAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HurleyJIM HURLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JohnsonSARAH JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie KellerBONNIE KELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Kuryluk EsqAMANDA KURYLUK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LewisCATHERINE LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark M LittleMARK M LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LoeckJONATHAN LOECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MarbleSTACY MARBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MumfordSTEPHANIE MUMFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vishnudas Pai MDVISHNUDAS PAI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne PhillipsANNE PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pasquale M Scisci CPAPASQUALE M SCISCI CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Sharkey EsqLAUREN SHARKEY ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christian Soller EsqCHRISTIAN SOLLER ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
A Emile WalravenA EMILE WALRAVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William ZarzyckiWILLIAM ZARZYCKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia SteinerMARCIA STEINER
EXECUTIVE DIRECTOR
- Total calculated
- $244,555
- From this org
- $225,317
- From related orgs
- $0
- Other
- $19,238
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $202,533
- Bonus
- $20,043
- Other
- $2,741
- Deferred
- $8,924
- Nontaxable benefits
- $10,314
- Filer's total
- $244,555
-
Karen MantasKAREN MANTAS
DIRECTOR OF ADVANCEMENT
- Total calculated
- $133,100
- From this org
- $117,529
- From related orgs
- $0
- Other
- $15,571
- Hours/week
- 50
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 · 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
-
$3,366,429
MEDICAL EQUIP/CLINICAL SERVICES EXP
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 · TO SUPPORT HOSPITAL · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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