St Lukes Cornwall Health System Foundation Inc

Newburgh, NY
Tax-exempt since Sept. 1990
EIN: 22-3026263

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.63M (2023)

Expenses

$4.74M (2023)

Total Assets

$2.54M (2023)

Total Liabilities

$373k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$2,632,446

Expenses

$4,739,385

Net Income

-$2,106,939

Net Assets

$2,165,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,674,131	> 100%
Program Services	$0
Investment Income	$11,912	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$71,592
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	$124,342	2.6%

Assets/Debt
Total Assets	$2,539,037
Total Liabilities	$373,196
Net Assets	$2,165,841

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Maughan Rn (President & Ceo)	$0	$846,611	$15,735
Jeffrey Degen Md (Vice Chair)	$0	$0	$0
Jill Cappa (Immediate Past Chair)	$0	$0	$0
Michael Kirtio (Secretary)	$0	$0	$0
Robert E Hatfield (Chair)	$0	$0	$0
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$598,956	$69,436
Charles Frankel Esq (Director)	$0	$0	$0
Debra Stillman (Director (Resigned 6/1/2023))	$0	$0	$0
Donna M Conklin (Director)	$0	$0	$0
Gregory T Debenedictus (Director)	$0	$0	$0
James Crinieri (Director)	$0	$0	$0
Joseph B Steffy Iv (Director)	$0	$0	$0
Linda Dombroski (Director)	$0	$0	$0
Katherine M Dabroski (Executive Director (Ended 4/30/2023))	$0	$242,195	$44,807
Nicholas Shannon (Executive Director (Started 5/1/2023))	$0	$80,516	$13,304
Joan Cusack Mcguirk (Former Officer)	$0	$156,250	$0

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$2,881,648

Expenses

$642,567

Net Income

$2,239,081

Net Assets

$4,265,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,970,177	> 100%
Program Services	$0
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$103,721
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	$40,347	6.3%

Assets/Debt
Total Assets	$4,564,028
Total Liabilities	$298,417
Net Assets	$4,265,611

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Maughan Rn (President & Ceo)	$0	$677,381	$15,798
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$534,255	$52,545
Joan Cusack Mcguirk (Former Officer)	$0	$341,271	$0
Katherine M Dabroski (Executive Director)	$0	$232,358	$50,294
Jill Cappa (Immediate Past Chair)	$0	$0	$0
Jeffrey Degen Md (Vice Chair)	$0	$0	$0
Robert Hatfield (Chair)	$0	$0	$0
Margaret Pelella (Director (Resigned 12/2022))	$0	$0	$0
Manita Sawhney Do (Director)	$0	$0	$0
Charles Frankel Esq (Director)	$0	$0	$0
Michael Kirtio (Secretary)	$0	$0	$0
Mehul P Patel Md (Director (Term 12/31/22))	$0	$0	$0
Susan J Paunovic Dds (Director (Term 12/31/22))	$0	$0	$0
Jocelyn Calabretta Canning (Director (Resigned 6/3/22))	$0	$0	$0
Eileen V Osterby (Director ( Resigned 1/2022))	$0	$0	$0
Debra Stillman (Director)	$0	$0	$0
James Crinieri (Director)	$0	$0	$0
Donna M Conklin (Director)	$0	$0	$0
Gregory T De Benedictus (Director)	$0	$0	$0
Joseph B Steffy Iv (Director)	$0	$0	$0
Linda Dombroski (Director (As Of Sept 2022))	$0	$0	$0

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,258,174

Expenses

$321,403

Net Income

$936,771

Net Assets

$2,026,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,344,812	> 100%
Program Services	$0
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$104,380
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,059	39.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,120	16.5%

Assets/Debt
Total Assets	$2,610,187
Total Liabilities	$583,657
Net Assets	$2,026,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Marie Schoonhoven (Exec Director (Up To 7/17/21))	$72,808	$0	$3,236
Darlene Larsen (Exec Director (Up To 12/17/21))	$44,784	$0	$5,690
Joan Cusack Mcguirk (President/Ceo (Up To 12/31/21))	$0	$716,936	$26,282
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$502,486	$49,344
Manita Sawhney Do (Director)	$0	$193,345	$4,533
Jill Cappa (Chair)	$0	$0	$0
Frederick W Dabroski Jr (Director (Resigned 6/2021))	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
Robert Hatfield (Vice Chair)	$0	$0	$0
John H Smith Jr (Secretary(term Ended 12/31/21))	$0	$0	$0
Margaret Pelella (Director)	$0	$0	$0
Charles Frankel Esq (Director)	$0	$0	$0
Michael Kirtio (Director)	$0	$0	$0
Mehul P Patel Md (Director)	$0	$0	$0
Susan J Paunovic Dds (Director)	$0	$0	$0
Jocelyn Calabretta Canning (Director)	$0	$0	$0
Eileen V Osterby (Director)	$0	$0	$0
Debra Stillman (Director)	$0	$0	$0
James Crinieri (Director (Elected 1/1/21))	$0	$0	$0
Donna M Conklin (Director (Elected 8/2021))	$0	$0	$0
Gregory T De Benedictus (Director (Elected 1/1/21))	$0	$0	$0
Joseph B Steffy Iv (Director (Elected 1/1/21))	$0	$0	$0

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990

Filed on Nov. 5, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$441,535

Expenses

$728,435

Net Income

-$286,900

Net Assets

$1,089,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$557,656	> 100%
Program Services	$0
Investment Income	$369	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$116,490
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,591	14.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,099	9.9%

Assets/Debt
Total Assets	$1,234,634
Total Liabilities	$144,875
Net Assets	$1,089,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Marie Schoonhoven (Exec Director)	$102,859	$0	$4,732
Joan Cusack Mcguirk (President/Ceo)	$0	$725,373	$26,493
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$492,698	$54,926
Manita Sawhney Do (Director)	$0	$205,560	$4,535
Jill Cappa (Chair)	$0	$0	$0
Frederick W Dabroski Jr (Director)	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
Robert Hatfield (Vice Chair)	$0	$0	$0
John H Smith Jr (Secretary)	$0	$0	$0
Margaret Pelella (Director)	$0	$0	$0
Charles Frankel Esq (Director)	$0	$0	$0
Michael Kirtio (Director)	$0	$0	$0
Mehul P Patel Md (Director)	$0	$0	$0
Susan J Paunovic Dds (Director)	$0	$0	$0
Jocelyn Calabretta Canning (Director (Elected 1/1/20))	$0	$0	$0
Eileen V Osterby (Director (Elected 1/1/20))	$0	$0	$0
Debra Stillman (Director (Elected 1/1/20))	$0	$0	$0
Charles Walwyn Iii (Director (Term Ended 12/31/20))	$0	$0	$0
Father Mark Connell (Director (Term Ended 12/31/20))	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$586,753

Expenses

$566,880

Net Income

$19,873

Net Assets

$1,376,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$675,950	> 100%
Program Services	$0
Investment Income	$545	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$98,302
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,526	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,043	15.7%

Assets/Debt
Total Assets	$1,632,645
Total Liabilities	$255,986
Net Assets	$1,376,659

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Marie Schoonhoven (Exec Director)	$97,671	$0	$4,856
Joan Cusack Mcguirk (President/Ceo)	$0	$630,222	$24,322
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$473,273	$45,442
Manita Sawhney Do (Director)	$0	$256,849	$4,281
Charles Walwyn Iii (Chairman)	$0	$0	$0
Jill Cappa (Secretary)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Frederick W Dabroski (Vice Chair)	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
David M Harrison Md (Director (Resigned 9/19/19))	$0	$0	$0
Robert Hatfield (Director)	$0	$0	$0
Eric Najork (Director (Term Ended 12/31/19))	$0	$0	$0
John H Smith Jr (Director)	$0	$0	$0
Margaret Pelella (Director)	$0	$0	$0
Charles Frankel Esq (Director)	$0	$0	$0
Michael Kirtio (Director)	$0	$0	$0
Mehul P Patel Md (Director (Effective 1/1/19))	$0	$0	$0
Susan J Paunovic Dds (Director (Effective 1/1/19))	$0	$0	$0

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990

Filed on Nov. 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$636,893

Expenses

$640,934

Net Income

-$4,041

Net Assets

$1,356,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$784,841	> 100%
Program Services	$0
Investment Income	$538	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$153,115
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,632	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,897	11.5%

Assets/Debt
Total Assets	$1,461,277
Total Liabilities	$104,491
Net Assets	$1,356,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Marie Schoonhoven (Exec Director)	$92,785	$0	$3,903
Charles Walwyn Iii (Chairman)	$0	$0	$0
Jill Cappa (Secretary)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Frederick W Dabroski Jr (Vice Chair)	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
David M Harrison Md (Director)	$0	$0	$0
Robert Hatfield (Director)	$0	$0	$0
Eric Najork (Director)	$0	$0	$0
Giovanni Palladino (Director)	$0	$0	$0
John H Smith Jr (Director)	$0	$0	$0
Joan Cusack Mcguirk (President/Ceo)	$0	$564,906	$49,239
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$430,490	$49,546
Margaret Pelella (Director)	$0	$0	$0
Manita Sawhney Do (Director)	$0	$203,670	$9,457
Charles Frankel Esq (Director)	$0	$0	$0
Michael Kirtio (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$982,748

Expenses

$1,317,312

Net Income

-$334,564

Net Assets

$1,360,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,068,889	> 100%
Program Services	$0
Investment Income	$3,167	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$101,635
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,543	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,142	6.8%

Assets/Debt
Total Assets	$1,401,133
Total Liabilities	$40,306
Net Assets	$1,360,827

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Addy (Exec Di Rector (Resign 4/20/17))	$64,422	$0	$14,071
Anne Marie Schoonhoven (Exec Director (Effect 4/21/17))	$56,546	$0	$504
John V Pelella (Director)	$0	$0	$0
Charles Walwyn Iii (Board Vice Chair)	$0	$0	$0
Jill Cappa (Director)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Frederick W Dabroski Jr (Board Secretary)	$0	$0	$0
Tina Deangelo (Director (Resigned 5/18/17))	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
David M Harrison Md (Director)	$0	$0	$0
Robert Hatfield (Director)	$0	$0	$0
Eric Najork (Board Chair)	$0	$0	$0
Eileen V Osterby (Director (Resigned 9/19/17))	$0	$0	$0
Giovanni Palladino (Director)	$0	$0	$0
Jack Smith (Director)	$0	$0	$0
Daniel C Stafford Esq (Director (Resigned 5/18/17))	$0	$0	$0
Joan Cusack Mcguirk (President/Ceo)	$0	$532,624	$41,153
Thomas J Gibney (Board Treasurer/Svp & Cfo)	$0	$401,692	$49,008
Margaret Pelella (Director)	$0	$0	$0
Manita Sawhney Do (Director (Elected 1/19/17))	$0	$154,217	$4,193

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,619,790

Expenses

$792,905

Net Income

$826,885

Net Assets

$1,695,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,725,616	> 100%
Program Services	$0
Investment Income	$429	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$106,255
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	$212,506	26.8%

Assets/Debt
Total Assets	$1,740,161
Total Liabilities	$44,770
Net Assets	$1,695,391

Compensation

Key Employees and Officers	Compensation	Related	Other
John V Pelella (Director)	$0	$0	$0
Charles Walwyn Iii (Vice Chair Director)	$0	$0	$0
Mellany Bagtas (Director)	$0	$0	$0
Jill Cappa (Director)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Frederick W Dabroski Jr (Secretary Director)	$0	$0	$0
Tina Deangelo (Director)	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
David M Harrison Md (Director)	$0	$0	$0
Robert Hatfield (Director)	$0	$0	$0
Eric Najork Esq (Chairman Director)	$0	$0	$0
Peter X Neuman (Director)	$0	$0	$0
Eileen V Osterby (Director)	$0	$0	$0
Giovanni Palladino (Director)	$0	$0	$0
John Smith Jr (Director)	$0	$0	$0
Daniel C Stafford Esq (Director)	$0	$0	$0
Jennifer Sweet (Director)	$0	$0	$0
William D Thorpe Jr (Director)	$0	$0	$0
Joan Cusack Mcguirk (President/Ceo)	$0	$405,390	$48,309
Thomas J Gibney (Treasurer Svp/Cfo)	$0	$389,293	$45,057
Tonya Addy (Executive Director)	$0	$141,821	$40,123
Margaret Pelella (Auxiliary Chair Director)	$0	$0	$0

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990

Filed on Nov. 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$543,336

Expenses

$669,975

Net Income

-$126,639

Net Assets

$868,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$543,212	100.0%
Program Services	$0
Investment Income	$124	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$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	$918,035
Total Liabilities	$49,529
Net Assets	$868,506

Compensation

Key Employees and Officers	Compensation	Related	Other
John V Pelella (Chairman Director)	$0	$0	$0
Charles Walwyn Iii (Secretary Director)	$0	$0	$0
Mellany Bagtas (Director)	$0	$0	$0
Jill Cappa (Director Auxiliary Chair)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Frederick W Dabroski Jr (Director)	$0	$0	$0
Tina Deangelo (Director)	$0	$0	$0
Jeffrey Degen Md (Director)	$0	$0	$0
David M Harrison Md (Director)	$0	$0	$0
Robert Hatfield (Director)	$0	$0	$0
Eric Najork Esq (Director)	$0	$0	$0
Peter X Neuman (Director)	$0	$0	$0
Eileen V Osterby (Director)	$0	$0	$0
Giovanni Palladino (Director)	$0	$0	$0
John Smith Jr (Director)	$0	$0	$0
Daniel C Stafford Esq (Director)	$0	$0	$0
Jennifer Sweet (Director)	$0	$0	$0
William D Thorpe Jr (Director)	$0	$0	$0
Brenda Hotaling (Director (1/1/2015 8/21/15))	$0	$0	$0
Robert S Ross (President/Ceo (1/1/15 6/6/15))	$0	$391,618	$25,340
Joan Cusack Mcguirk (Interim President/Ceo(6/7/15))	$0	$361,717	$39,959
Thomas J Gibney (Treasurer; Svp/Cfo)	$0	$358,223	$39,869
Tonya Addy (Executive Director)	$0	$152,949	$36,079

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$627,372

Expenses

$531,900

Net Income

$95,472

Net Assets

$986,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$629,260	> 100%
Program Services	$0
Investment Income	$409	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,297
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	$1,015,581
Total Liabilities	$28,912
Net Assets	$986,669

Compensation

Key Employees and Officers	Compensation	Related	Other
John Pelella (Chairman Director)	$0	$0	$0
Charles Walwyn Iii (Secretary Director)	$0	$0	$0
Jill Cappa (Director Auxiliary Chair)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Frederick W Dabroski Jr (Director)	$0	$0	$0
Tina Deangelo (Director)	$0	$0	$0
Gina Del Savio Md (Director)	$0	$0	$0
David M Harrison Md (Director)	$0	$239,344	$27,528
Brenda Hotaling (Director)	$0	$0	$0
Arif Muslim Md (Director)	$0	$0	$0
Eric Najork Esq (Director)	$0	$0	$0
Peter X Neuman (Director)	$0	$0	$0
Eileen V Osterby (Director)	$0	$0	$0
Giovanni Palladino (Director)	$0	$0	$0
John Smith Jr (Director)	$0	$0	$0
Jennifer Sweet (Director)	$0	$0	$0
William D Thorpe Jr (Director)	$0	$0	$0
Robert S Ross (President/Ceo)	$0	$473,650	$94,328
Allan Atzrott (Ceo (Termed 1/1/14))	$0	$268,378	$1,501
Thomas J Gibney Cpa (Treasurer Svp/Cfo)	$0	$308,645	$33,020
Mary Elizabeth Duffy (Svp/Cfo (Termed 1/3/14))	$0	$34,386	$309
Tricia O'malley (Dir, Dev & Comm (Term 1/18/14))	$0	$71,527	$16,117
Tonya Addy Eff 1614 (Executive Director)	$0	$124,873	$19,028
Sue Sywetz Sullivan (Former Officer)	$0	$171,031	$608

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990

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$765,984

Expenses

$1,116,426

Net Income

-$350,442

Net Assets

$858,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,127,229	> 100%
Program Services	$0
Investment Income	$2,005	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$400,560
Sales of Assets	$3,000	0.4%
Net Inventory Sales	$34,310	4.5%
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	$1,423,661
Total Liabilities	$564,680
Net Assets	$858,981

Compensation

Key Employees and Officers	Compensation	Related	Other
Mellany Bagtas (Term Ended 7)	$0	$0	$0
Paul Calogerakis (Term Ended 2)	$0	$0	$0
Jaci Canning Murphy (Secretary)	$0	$0	$0
Tina Deaneglo (Director)	$0	$0	$0
Dr Gina Del Savio (Director)	$0	$0	$0
Brenda Hotaling (Director)	$0	$0	$0
Dr Arif Muslim (Director)	$0	$0	$0
Eric Najork (Director)	$0	$0	$0
Peter Neuman (Director)	$0	$0	$0
Giovanni Palladino (Director)	$0	$0	$0
John Pelella (Chairman)	$0	$0	$0
John Smith Sr (Director)	$0	$0	$0
William D Thorpe Jr (Director)	$0	$0	$0
Charles Walwyn Iii (Director)	$0	$0	$0
Father Mark Connell (Director)	$0	$0	$0
Allan E Atzrott (President An)	$0	$654,594	$63,426
Mary Elizabeth Duffy (Sr. Vp And C)	$0	$347,479	$40,569
Sue Sullivan (Vice Preside)	$0	$188,148	$22,306
Tricia O'malley (Executive Di)	$0	$107,897	$17,292
Jill Cappa (Auxiliary Pr)	$0	$0	$0

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990

Filed on Nov. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$911,449

Expenses

$1,386,230

Net Income

-$474,781

Net Assets

$1,211,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,176,323	> 100%
Program Services	$0
Investment Income	$1,041	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$406,284
Sales of Assets	$0
Net Inventory Sales	$140,369	15.4%
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	$1,560,511
Total Liabilities	$348,663
Net Assets	$1,211,848

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$861,449

Expenses

$1,599,791

Net Income

-$738,342

Net Assets

$1,660,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$982,315	> 100%
Program Services	$0
Investment Income	$1,691	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$307,131
Sales of Assets	$0
Net Inventory Sales	$184,574	21.4%
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	$1,849,150
Total Liabilities	$188,330
Net Assets	$1,660,820

990

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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

Updated December 20, 2024

St Lukes Cornwall Health System Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.63M (2023)

Expenses $4.74M (2023)

Total Assets $2.54M (2023)

Total Liabilities $373k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.63M (2023)

Expenses

$4.74M (2023)

Total Assets

$2.54M (2023)

Total Liabilities

$373k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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