2021-05-12T11:03:47-07:00 2020-06-30 990 2020-01-01 161486437 ST JAMES FOUNDATION INC STJA 6072472200 7329 Seneca Road North Hornell NY 14843 James Helms CFO 6072472200 2021-05-12 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Bryan O'Donovan 7329 Seneca Road North Hornell NY 14843 85259 0 X https://www.urmc.rochester.edu/st-james/patients-visitors.aspx X 1994 NY St. James Foundation, Inc. strives to provide resources to benefit St. James Hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future. 8 8 0 10 0 0 1279803 18082 62616 15867 112022 0 50502 26872 1504943 60821 0 0 0 0 111351 42724 0 0 0 54637 40528 165988 83252 1338955 -22431 2131025 2079548 295700 316819 1835325 1762729 The St. James Foundation strives to provide resources to benefit the St. James Hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future. 0 0 68805 1263 ST. JAMES FOUNDATION, INC. PROVIDES PHILANTHROPIC SUPPORT SOLELY TO ST. JAMES HOSPITAL THROUGH GIFTS FROM INDIVIDUALS, CORPORATIONS AND PUBLIC ENTITIES. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF ST. JAMES HOSPITAL THROUGH FUNDRAISING, VOLUNTEERISM AND STEWARDSHIP. 14447 15867 THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES FOUNDATION, INC. THE AQUINAS GIFT SHOP IS STAFFED BY VOLUNTEERS FROM THE ST. JAMES AUXILIARY. 0 0 0 83252 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X James Helms 6072472200 7329 Seneca Road North Hornell NY 14843 Bryan O'Donovan President/CEO, SJMH (non-voting) 1 55 X 0 0 0 Lisa Schwartz Chair 1 0 X X 0 0 0 Kathy Dessena Vice Chair 1 0 X X 0 0 0 Steve Peck Board Member 1 0 X 0 0 0 Mark Young Board Member 1 0 X 0 0 0 Jamie Doll Board Member 1 0 X 0 0 0 Jesse Ells Board Member 1 0 X 0 0 0 Christine McDaniels Board Member 1 0 X 0 0 0 Lynn White Board Member 1 0 X 0 0 0 James Helms Treasurer - CFO (SJH) 1 60 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18082 0 18082 Aquinas Gift Shop 453220 15867 15867 0 0 0 0 0 0 15867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50047 0 24438 25609 0 25609 1263 1263 0 0 1263 60821 17130 0 25609 0 37023 37023 5701 5701 234 234 61 61 Gift Shop Supplies 14447 14447 0 0 Auxiliary Contribution 25000 25000 0 0 786 786 83252 83252 0 0 489410 632990 969786 802372 12852 18459 19909 19909 0 0 658977 625727 2131025 2079548 2438 6767 293262 310052 295700 316819 X 272416 133112 1562909 1629617 1835325 1762729 2131025 2079548 -22431 -50165 0 0 0 0 X 0 1 X 1 0 X 73179 120668 114153 1279803 18082 1605885 73179 120668 114153 1279803 18082 1605885 1605885 9443 77893 65 112022 0 199423 -1126 -7372 61502 50502 67185 170691 1975999 0 0.81270 0.84421 X Schedule A, Part I, Line 10 Gain on fundraising events Schedule A, Part II, Line 10 Gain on fundraising events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26366 0 0 0 0 0 26366 26366 0 0 0 0 0 26366 27732 0 -1366 0 0 0 26366 27732 0 0 0 0 0 27732 27732 0 0 0 0 0 27732 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19909 19909 0 0 0 0 0 0 Assets Limited as to use 608782 Other Assets 16945 625727 Due to St. James Hospital 310052 310052 X Schedule D, Part V, Line 4 St. James Hospital Foundation raises charitable gifts to make possible a range of facilities improvements, capital equipment and program initiatives. Schedule D, Part X, Line 2 The Hospital and Foundation are non-for-profit corporations described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from Federal, state and local income taxes on related income pursuant to Section 501(a) of the Code. The Hospital and the Foundation have also been classified by the Internal Revenue Service as a corporation that is not a private foundation. HMV is considered a for-profit entity and subject to New York State and Federal income taxes. As of June 30, 2020, the Hospital does not have a liability for unrecognized tax positions. The Hospital files informational tax returns in the U.S. federal jurisdiction and New York State. Beat the Blues 50047 0 50047 0 0 1489 11945 3500 7504 0 0 50047 0 50047 0 0 1489 11945 3500 7504 24438 25609 Form 990, Part V, Line 1a Short period form 990 Filing due to a chance in St. James Foundation's accounting year end. This short period Form 990 reports information for the period 1/1/2020 through 6/30/2020. Per the Form 990 instructions, since there is no calendar year which ends during this time period, no officer or director compensation information is provided Form 990, Part V, Line 2a Short period form 990 filing Form 990, Part VI, Section A, Line 6 The sole member of St. James Hospital Foundation (Foundation) is St. James Hospital (Hospital). The Hospital acting through its board of directors, has the authority to elect the governing body of the Foundation and approve certain decisions. Such decisions include appointment of the Foundation executive director, amendment of the certificate of incorporation and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans and incurrence of certain debt. Form 990, Part VI, Section A, Line 7a Refer to Schedule O. Membership Information, Form 990 Part V1 Section A, Line 6 Form 990, Part VI, Section A, Line 7b Refer to Schedule O. Membership Information, Form 990 Part V1 Section A, Line 6 Form 990, Part VI, Section B, Line 11b A copy of the form 990 was made available to each board member before it was filed. St. James Foundation has designated the audit and compliance committee of St. James Hospital as the group to be educated and to review the return. Form 990, Part VI, Section B, Line 12c A call for conflicts is part of every board meeting. Form 990, Part VI, Section C, Line 19 St. James Foundation's Form 1023 and Form 990 are available upon request. St. James Foundation's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public. 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