EASTERN LONG ISLAND HOSPITALFOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EASTERN LONG ISLAND HOSPITALFOUNDATION (EIN 20-3851050)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349311286
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:56:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161226221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FUSTCHARLES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S WARREN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203851050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN LONG ISLAND HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6314771000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MANOR PLACEAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MESSNERPersonNm
Person TitleCFOPersonTitleTxt
Phone6314771000PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J GIUFREPreparerPersonNm
PTINP00841958PTIN
Phone3154463600PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM MESSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MANOR PLACEAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,734,458GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELIH.STONYBROOKMEDICINE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT EASTERN LONG ISLAND HOSPITAL AND ITS SUCCESSOR, STONY BROOK EASTERN LONG ISLAND HOSPITAL, TO PROMOTE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES OF THE NORTH FORK AND SHELTER ISLAND.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,455,479PYContributionsGrantsAmt
CY Contributions Grants$3,218,784CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,210PYInvestmentIncomeAmt
CY Investment Income$277,615CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,470,689PYTotalRevenueAmt
CY Total Revenue$3,496,399CYTotalRevenueAmt
PY Grants And Similar Paid$2,884,987PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,420,893CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$335,086CYTotalFundraisingExpenseAmt
PY Other Expenses$408,945PYOtherExpensesAmt
CY Other Expenses$466,191CYOtherExpensesAmt
PY Total Expenses$3,293,932PYTotalExpensesAmt
CY Total Expenses$2,887,084CYTotalExpensesAmt
PY Revenues Less Expenses$2,176,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$609,315CYRevenuesLessExpensesAmt
Total Assets BOY$5,346,278TotalAssetsBOYAmt
Total Assets EOY$6,229,196TotalAssetsEOYAmt
Total Liabilities BOY$98,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$442,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,247,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,787,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEVELOP AND MANAGE ALL RESOURCES AND ASSETS OF THE CORPORATION IN SUPPORT OF EASTERN LONG ISLAND HOSPITAL AND ITS SUCCESSOR STONY BROOK EASTERN LONG ISLAND HOSPITAL'S (A DIVISION OF STONY BROOK UNIVERSITY HOSPITAL) HEALTHCARE MISSION AND GOALS. THE CORPORATION PROMOTESPARTICIPATION IN DEVELOPING AND MAINTAINING A POSITIVE RELATIONSHIP BETWEEN OUR COMMUNITY, HEALTHCARE PROVIDERS AND THE HOSPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,420,893ExpenseAmt
Grant$2,420,893GrantAmt
DescEASTERN LONG ISLAND HOSPITAL FOUNDATION IS ORGANIZED TO DEVELOP AND MANAGE ALL RESOURCES AND ASSETS OF THE CORPORATION IN SUPPORT OF EASTERN LONG ISLAND HOSPITAL AND ITS SUCCESSOR, STONY BROOK EASTERN LONG ISLAND HOSPITAL HEALTHCARE MISSION AND GOALS.Desc
Total Program Service Expenses$2,420,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM J MESSNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6314775313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MANOR PLACEAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Z MICAH KAPLAN MD
DIRECTOR10.002.00Yes (X)$0$0$0
EILEEN BRENNAN OAKLEY
VICE CHAIR15.002.00Yes (X)$0$0$0Yes (X)
JAMES F PRESTON
TREASURER10.002.00Yes (X)$0$0$0Yes (X)
ERICA E HAROLD
SECRETARY10.002.00Yes (X)$0$0$0Yes (X)
TERRENCE J MCLAUGHLIN
DIRECTOR10.002.00Yes (X)$0$0$0
PAUL J CONNOR
EX- OFFICIO10.0037.50Yes (X)$0$0$0
PAUL ROMANELLI
CHAIR10.002.00Yes (X)$0$0$0Yes (X)
PETER J HAROLD
DIRECTOR10.002.00Yes (X)$0$0$0
HELENE FALL
DIRECTOR10.002.00Yes (X)$0$0$0
TERENCE L KELLEHER ESQ
DIRECTOR10.002.00Yes (X)$0$0$0
THOMAS E MURRAY JR
EX- OFFICIO10.002.00Yes (X)$0$0$0
CHRISTOPHER PERRETTA
DIRECTOR10.002.00Yes (X)$0$0$0
JAMES RUBIN
DIRECTOR10.002.00Yes (X)$0$0$0
DOREEN BARR
VICE CHAIR10.002.00Yes (X)$0$0$0Yes (X)
SHERI WINTER PARKER
DIRECTOR10.002.00Yes (X)$0$0$0
SAMY SABIL
DIRECTOR10.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$374,404FundraisingAmt
All Other Contributions$2,844,380AllOtherContributionsAmt
Noncash Contributions$97,714NoncashContributionsAmt
Total Contributions$3,218,784TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,057TotalRevenueColumnAmt
Exclusion$192,057ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,123,645SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,038,087SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,558SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,558TotalRevenueColumnAmt
Exclusion$85,558ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$199,972FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$374,404ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,496,399TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$277,615ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,420,893TotalAmt
Program Services$2,420,893ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,967TotalAmt
Management And General$13,967ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,241TotalAmt
Management And General$10,241ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$335,086TotalAmt
Fundraising$335,086FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,386TotalAmt
Management And General$20,386ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,022TotalAmt
Management And General$1,022ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Management And General$27,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,908TotalAmt
Management And General$15,908ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
UNCOLLECTIBLE PLEDGES$26,707$26,707
MISCELLANEOUS EXPENSES$15,874$15,874

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,887,084TotalAmt
Program Services$2,420,893ProgramServicesAmt
Management And General$131,105ManagementAndGeneralAmt
Fundraising$335,086FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,798,368BOYAmt
EOY$3,436,762EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$536,721BOYAmt
EOY$964,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$6,500EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,006,189BOYAmt
EOY$1,821,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,346,278BOYAmt
EOY$6,229,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,952BOYAmt
EOY$2,724EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,959BOYAmt
EOY$439,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,911BOYAmt
EOY$442,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,560,512BOYAmt
EOY$1,833,169EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,686,855BOYAmt
EOY$3,953,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,247,367BOYAmt
EOY$5,787,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,346,278BOYAmt
EOY$6,229,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$609,315ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$69,638NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STONY BROOK UNIVERSITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN113243405EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,887,084SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,887,084SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescUS TREASURY SECURITIESDesc
Book Value$1,821,920BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,821,920TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$439,428Amt
FieldValueIRS element (for citing)
Total Liability$439,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,400,054TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$69,638NetUnrealizedGainsInvstAmt
Revenue Not Reported-$69,638RevenueNotReportedAmt
Revenue Subtotal$3,469,692RevenueSubtotalAmt
Other Revenues Not Included$26,707OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$26,707RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,496,399TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,860,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,860,377ExpensesSubtotalAmt
Other Expenses Not Included$26,707OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,707ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,887,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ELIHA AND AFFILIATE ARE INCORPORATED IN THE STATE OF NEW YORK AND ARE EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE, HAVE MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, ELIHA AND AFFILIATE HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME RELATED TO AN UNRELATED TRADE OR BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2023. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ELIHA AND AFFILIATE DO NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ELIHA AND AFFILIATE HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, ELIHA AND AFFILIATE HAVE FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS. TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 26,707.
PART XII, LINE 4B - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 26,707.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$207,462GrossReceiptsEvent1Amt
Charitable Contri Event1$156,966CharitableContriEvent1Amt
Gross Revenue Event1$50,496GrossRevenueEvent1Amt
Rent Facility Costs Event1$37,604RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,892OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$192,925GrossReceiptsEvent2Amt
Charitable Contri Event2$119,149CharitableContriEvent2Amt
Gross Revenue Event2$73,776GrossRevenueEvent2Amt
Rent Facility Costs Event2$56,525RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$17,251OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$173,989GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$98,289CharitableContriOtherEventsAmt
Gross Revenue Other Events$75,700GrossRevenueOtherEventsAmt
Cash Prizes Other Events$3,120CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$72,580OthDirectExpnssOtherEventsAmt
Gross Receipts Total$574,376GrossReceiptsTotalAmt
Charitable Contributions Tot$374,404CharitableContributionsTotAmt
Gross Revenue Total Events$199,972GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,120CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$94,129RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$102,723OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,972DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STONY BROOK EASTERN LI HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MANOR PLACEAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Recipient EIN113243405RecipientEIN
Cash Grant$2,420,893CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE REQUEST IS MADE AT COMMITTEE MEETING. IT IS DISCUSSED AND VOTED ON BY THE MEMBERS. IF PASSED, A CHECK REQUEST IS WRITTEN AND SUPPLIED TO PURCHASING AND ACCOUNTS PAYABLE. ONCE ITEM IS RECEIVED, A LETTER REQUESTING TRANSFER OF FUNDS TO EASTERN LONG ISLAND HOSPITAL IS SIGNED BY THE CHAIRMAN OF THE ORGANIZATION. MONTHLY REPORTS ARE SUPPLIED TO STONY BROOK EASTERN LONG ISLAND HOSPITAL, A DIVISION OF STONY BROOK UNIVERSITY HOSPITAL, TO THE ORGANIZATION COMMITTEE SHOWING THE PROGRESS OF PURCHASES OF EQUIPMENT.
PART II, LINE 1:STONY BROOK EASTERN LONG ISLAND HOSPITAL IS THE SUCCESSOR OF EASTERN LONG ISLAND HOSPITAL ASSOCIATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$97,714NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC. GOODSDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$8,277NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS, PETER HAROLD AND ERICA HAROLD ARE HUSBAND AND WIFE, RESPECTIVELY.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS THE EASTERN LONG ISLAND HOSPITAL ASSOCIATION, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS DETERMINED AND ELECTED BY THE MEMBER AT THE ORGANIZATIONAL MEETING OF THE MEMBER HELD ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENT TO THE CERTIFICATE OF INCORPORATION AND/OR BY-LAWS MUST BE APPROVED BY THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE TEAM OF EASTERN LONG ISLAND HOSPITAL FOUNDATION, INC., WHICH INCLUDES THE CEO, CFO AND CONTROLLER. ALSO, THE RETURNS ARE DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE AS WELL AS THE BOARD OF DIRECTORS AFTER THE RETURNS ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY FILE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS. ALL SUBMISSIONS ARE REVIEWED BY BOARD MEMBERS TO DETERMINE IF A CONFLICT EXISTS. ONCE A BOARD MEMBER HAS DISCLOSED A POTENTIAL CONFLICT OF INTEREST AND THE BOARD DETERMINES A CONFLICT EXISTS, THE INDIVIDUAL AFFECTED MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART IX, LINE 11GSUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 335,086. TOTAL EXPENSES 335,086.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
EASTERN LONG ISLAND HOSPITAL ASSOCIATION INC
201 MANOR PLACEGREENPORTNY11944111633563PROMOTE HEALTHNY501(C)(3)LINE 100
STONY BROOK UNIVERSITY HOSPITAL
101 NICOLLS ROADSETAUKETNY11794113243405HOSPITALNY501(C)(3)LINE 30
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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