Seton Health Foundation Inc

  • Albany, NY
  • EIN: 22-2345416

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,104
Expenses
$331,059
Net Income
$201,045
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,667
90.9%
Program Services $0
Investment Income $40,278
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.1%
Net Fundraising $0
Sales of Assets $2,159
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $0 $142,210 $32,217
Robert Benton Md (Dir;chr;samaritan Dir Cardiac Rehab) $0 $0 $0
Stephen Retzlaff (Director; 1st Vice Chair) $0 $0 $0
John Shartrand (Director ; 2nd Vice Chair) $0 $0 $0
Mark Ryan (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
Matthew Clarke (Director Through 12/18) $0 $0 $0
David Coletti Md (Director Through 9/18) $0 $0 $0
James Conroy (Director) $0 $0 $0
Alexander Courtney (Director Through 12/18) $0 $0 $0
John Daniels (Director Through 12/18) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $4,732 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Elaine Grimm (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Bradley Jones (Director Through 12/18) $0 $0 $0
Rev Edward Kacerguis (Director) $0 $0 $0
Lawrence Kaufman Md (Director As Of 9/18) $0 $0 $0
Daniel Kochie (Dir; Reg Dir Patient Financial Svcs) $0 $260,660 $22,625
Gwen Krause (Director) $0 $0 $0
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990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,166
Expenses
$417,077
Net Income
$122,089
Net Assets
$2,706,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,895
72.3%
Program Services $0
Investment Income $136,895
25.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
2.2%
Net Fundraising $0
Sales of Assets $376
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,732,539
Total Liabilities $26,148
Net Assets $2,706,391
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $0 $138,112 $31,223
Robert Benton Md (Dir;chr;samaritan Dir Cardiac Rehab) $0 $10,050 $0
Stephen Retzlaff (Director; 1st Vice Chair) $0 $0 $0
John Shartrand (Director; 2nd Vice Chair As Of 1/18) $0 $0 $0
Mark Ryan (Dir;2nd V Ch Th 11/17;treas At 11/17) $0 $0 $0
James Mcglynn (Director Thr 12/17; Treas Thr 10/17) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
Matthew Clarke (Director) $0 $0 $0
David Coletti Md (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Alexander Courtney (Director) $0 $0 $0
John Daniels (Director) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $2,808 $0
Deborah Elliot (Director) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Elaine Grimm (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Frances Hyde (Director Through 3/18) $0 $0 $0
Bradley Jones (Director) $0 $0 $0
Rev Edward Kacerguis (Director As Of 1/18) $0 $0 $0
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,776
Expenses
$2,337,232
Net Income
-$1,182,456
Net Assets
$2,426,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,563
86.2%
Program Services $0
Investment Income $147,213
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,470,915
Total Liabilities $44,271
Net Assets $2,426,644
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $0 $141,107 $29,895
Robert Benton Md (Director; Chair) $0 $0 $0
Stephen Retzlaff (Director; 1st Vice Chair) $0 $0 $0
Mark Ryan (Director; 2nd Vice Chair) $0 $0 $0
James Mcglynn (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary As Of 1/17) $0 $0 $0
Kate Otis (Director & Secretary Through 12/16) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
Matthew Clarke (Director) $0 $0 $0
David Coletti Md (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Alexander Courtney (Director) $0 $0 $0
Michael Danieli (Director Through 3/17) $0 $0 $0
John Daniels (Director) $0 $0 $0
Dianne Decurtis (Director As Of 9/16) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $6,416 $0
Deborah Elliot (Director) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director As Of 3/17) $0 $0 $0
Khristopher Fitzgerald (Director As Of 9/16) $0 $0 $0
Elaine Grimm (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Frances Hyde (Director) $0 $0 $0
Bradley Jones (Director) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,145
Expenses
$1,283,152
Net Income
-$1,147,007
Net Assets
$3,786,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,145
91.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
8.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,792,246
Total Liabilities $5,816
Net Assets $3,786,430
Compensation
Key Employees and Officers Compensation Related Other
Michael C Danieli (Director; Executive Dir Thr 7/15) $0 $58,504 $12,132
Karl C Cote' (Director; Executive Dir As Of 7/15) $0 $136,555 $29,927
Robert E Benton Md (Director; Chair) $0 $0 $0
Stephen P Retzlaff (Director; 1st Vice Chair) $0 $0 $0
Mark T Ryan (Director; 2nd Vice Chair) $0 $0 $0
James G Mcglynn (Director; Treasurer) $0 $0 $0
Phyllis J Hathaway (Director & Co-treasurer Through 4/16) $0 $0 $0
Kate Otis (Director; Secretary) $0 $0 $0
Colleen E Kelley Md (Director & Co-secretary Thr 7/15) $0 $0 $0
Daniel Kochie (Director; Cfo - Troy) $0 $253,930 $26,152
Joseph A Celeste (Director) $0 $0 $0
Matthew A Clarke (Director) $0 $0 $0
John Daniels (Director) $0 $0 $0
Frances Hyde (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Richard E Rowlands Esq (Director) $0 $0 $0
Scott St George (Director; Vp Operations - Troy) $0 $230,228 $25,095
Dr Allen W Zieker (Director) $0 $0 $0
Moshe H Bonder (Director) $0 $0 $0
Robert F Bristol (Director) $0 $0 $0
David Coletti Md (Director; Physician) $0 $31,094 $9,004
James J Conroy (Director) $0 $0 $0
Alexander A Courtney (Director) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $6,984 $1,160
Deborah H Elliott (Director) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,112
Expenses
$1,083,348
Net Income
-$695,236
Net Assets
$4,993,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,663
79.3%
Program Services $0
Investment Income $68,449
17.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,286
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $138,065
12.7%
Assets/Debt
Total Assets $5,103,260
Total Liabilities $109,537
Net Assets $4,993,723
Compensation
Key Employees and Officers Compensation Related Other
Michael C Danieli (Director; Executive Director) $0 $97,378 $14,908
Gerard J Mcgarvey (Director & Chair Through 12/14) $0 $0 $0
Robert E Benton (Director & Chair As Of 1/15) $0 $25,025 $0
James G Mcglynn (Director; Co-treasurer As Of 1/15) $0 $0 $0
Phyllis Hathaway (Director & Co-treasurer As Of 1/15) $0 $0 $0
Kate E Otis (Dir; Sec Thr 12/14; Co-sec 1/15) $0 $0 $0
Dr Colleen E Kelly (Director; Co-secretary As Of 1/15) $0 $0 $0
Daniel Kochie (Director; Cfo Acute Care - Troy) $0 $241,563 $17,672
Joseph A Celeste (Director) $0 $0 $0
Matthew A Clarke (Director) $0 $0 $0
John M Daniels (Director) $0 $0 $0
Frances E Hyde (Director) $0 $0 $0
Norman I Massry (Director) $0 $0 $0
Stephen P Retzlaff (Director) $0 $0 $0
Richard E Rowlands (Director) $0 $0 $0
Scott A St George (Director; Vp Operations - Troy) $0 $242,552 $16,625
Dr Allen W Zieker (Director) $0 $0 $0
Jennifer L Hill (Director Through 12/14) $0 $0 $0
Denise M Padula (Director Through 12/14) $0 $0 $0
Moshe Bonder (Director As Of 1/15) $0 $0 $0
Robert Bristol (Director As Of 1/15) $0 $0 $0
David Coletti (Director As Of 1/15; Physician) $0 $341,494 $27,304
Jim Conroy (Director As Of 1/15) $0 $0 $0
Karl Cote (Director As Of 1/15; Exec Dir Ne Fdn) $0 $135,494 $26,507
Alexander Courtney (Director As Of 1/15) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,220
Expenses
$484,882
Net Income
$836,338
Net Assets
$5,646,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $863,144
65.3%
Program Services $0
Investment Income $220,968
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.9%
Net Fundraising -$29,039
Sales of Assets $254,147
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,310
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $128,225
26.4%
Assets/Debt
Total Assets $5,648,084
Total Liabilities $1,583
Net Assets $5,646,501
Compensation
Key Employees and Officers Compensation Related Other
Joesph A Celeste (Trustee) $0 $0 $0
Mathew A Clarke (Trustee) $0 $0 $0
John M Daniels (Trustee) $0 $0 $0
Michael C Danieli (Exec Director/trustee) $0 $72,555 $13,755
Daniel Kochie (Cfo/trustee) $0 $249,066 $14,817
Jennifer L Hill (Trustee) $0 $0 $0
Frances E Hyde (Trustee) $0 $0 $0
Dr Colleen E Kelly (Trustee) $0 $0 $0
Norman I Massry (Trustee) $0 $0 $0
Gerard J Mcgarvey (Chair-trustee) $0 $0 $0
James G Mcglynn (Trustee) $0 $0 $0
Maureen Noonan (Trustee) $0 $0 $0
Kate E Otis (Secretary-trustee) $0 $0 $0
Denise M Padula (Trustee) $0 $0 $0
Stephen P Retzlaff (Trustee) $0 $0 $0
Richard E Rowlands (Trustee) $0 $0 $0
Scott A St George (Vp Ops, Act/trustee) $0 $233,500 $15,424
Dr Allen W Zieker (Trustee) $0 $0 $0
Donald E Fane (Trustee) $0 $0 $0
Joseph Fleming (Trustee) $0 $0 $0
Frederick A Miller (Trustee) $0 $0 $0
John J Sandvidge Jr (Trustee) $0 $0 $0
Denise Mormino (Cao & Cfo) $0 $223,939 $22,493
James K Reed Md (Former President & Ceo) $0 $1,004,730 $44,251
Thomas Schuhle (Former Cfo) $0 $541,755 $33,444
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,374
Expenses
$224,489
Net Income
$120,885
Net Assets
$4,989,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,021
38.8%
Program Services $0
Investment Income $20,429
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.7%
Net Fundraising $0
Sales of Assets $184,924
53.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,853,914
Total Liabilities $864,644
Net Assets $4,989,270

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,402
Expenses
$674,477
Net Income
$3,925
Net Assets
$4,883,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,653
76.6%
Program Services $0
Investment Income $29,888
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.8%
Net Fundraising $0
Sales of Assets $116,861
17.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,669,492
Total Liabilities $785,720
Net Assets $4,883,772

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,780
Expenses
$692,848
Net Income
-$53,068
Net Assets
$4,879,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,454
81.5%
Program Services $0
Investment Income $54,049
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.9%
Net Fundraising $0
Sales of Assets $52,277
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,640,972
Total Liabilities $761,125
Net Assets $4,879,847

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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