ST JAMES FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST JAMES FOUNDATION INC (EIN 16-1486437)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903199349301300
- Schema version
- 2018v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T23:47:30-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161486437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JAMES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJA | BusinessNameControlTxt |
| Phone | 6073248000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 Canisteo Street | AddressLine1Txt |
| City | Hornell | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Prunoske | PersonNm |
| Person Title | SVP Finance/CFO | PersonTitleTxt |
| Phone | 5853701815 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 128.151.71.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bryan O'Donovan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 Canisteo St | AddressLine1Txt |
| City | Hornell | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.urmc.rochester.edu/st-james/patients-visitors.aspx | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $120,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $65 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,372 | PYOtherRevenueAmt |
| CY Other Revenue | $61,502 | CYOtherRevenueAmt |
| PY Total Revenue | $266,574 | PYTotalRevenueAmt |
| CY Total Revenue | $169,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,949 | PYOtherExpensesAmt |
| CY Other Expenses | $69,624 | CYOtherExpensesAmt |
| PY Total Expenses | $296,965 | PYTotalExpensesAmt |
| CY Total Expenses | $133,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $704,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $696,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $525,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O for Part I, Line 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,393 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,032 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $82,040 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $67,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodi Howe | PersonNm |
| Phone | 6073248141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 Canisteo Street | AddressLine1Txt |
| City | Hornell | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14843 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Lisa Schwartz | |||||||
| Chair | 1.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Dessena | |||||||
| Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Peck | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Young | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jamie Doll | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jesse Ells | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Michele Smith | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Christine McDaniels | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lynn White | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bryan O'Donovan | |||||||
| President/CEO, SJMH (non-voting),(starting 6/1/18) | 1 | 39 | Yes (X) | Yes (X) | $0 | $99,119 | $240 |
| Linda Bauers | |||||||
| Executive Director | 25 | 15 | Yes (X) | $0 | $59,519 | $4,631 | |
| Jennifer Sullivan | |||||||
| President & CEO (through 5/11/2018) | 1 | 39 | Yes (X) | $0 | $896,282 | $3,820 | |
| Stanley Konopko | |||||||
| CFO (through 5/11/2018) | 0.3 | 39.7 | Yes (X) | $0 | $839,765 | $9,722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,894,685 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $25,490 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $25,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Aquinas Gift Shop | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $82,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,663 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,502 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,567 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,217 | TotalAmt |
| Program Services | $44,542 | ProgramServicesAmt |
| Management And General | $7,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,392 | TotalAmt |
| Program Services | $9,718 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,891 | TotalAmt |
| Program Services | $2,446 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising Exp | $53,483 | $0 | $0 | $53,483 |
| Miscellaneous | $8,500 | $8,500 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,233 | TotalAmt |
| Program Services | $67,425 | ProgramServicesAmt |
| Management And General | $12,325 | ManagementAndGeneralAmt |
| Fundraising | $53,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,413 | BOYAmt |
| EOY | $102,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,156 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,501 | BOYAmt |
| EOY | $20,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,630 | BOYAmt |
| EOY | $568,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,559 | BOYAmt |
| EOY | $696,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,998 | BOYAmt |
| EOY | $200,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,998 | BOYAmt |
| EOY | $200,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,415 | BOYAmt |
| EOY | $213,236 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,414 | BOYAmt |
| EOY | $256,766 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,732 | BOYAmt |
| EOY | $26,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,561 | BOYAmt |
| EOY | $496,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,559 | BOYAmt |
| EOY | $696,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $35,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$65,057 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,153 | CurrentTaxYearAmt |
| Total | $404,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,153 | CurrentTaxYearAmt |
| Total | $404,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $404,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $99,292 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$4,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,502 | CurrentTaxYearAmt |
| Total | $48,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $551,884 | TotalSupportAmt |
| Public Support CY170 | 0.73302 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7772 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Loss on Fundraising events | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,732 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $26,366 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,732 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $27,732 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,732 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $27,732 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,332 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $27,732 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,332 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $26,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,909 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets Limited As To Use | Desc |
| Book Value | $568,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $568,893 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | WITH THE HELP OF NEARLY 350 COMMUNITY MEMBERS, BUSINESS PARTNERS, EMPLOYEES, PROVIDERS, AND FRIENDS AND DONORS LIKE YOU, SJ FOUNDATION RAISES CHARITABLE GIFTS TO MAKE POSSIBLE A RANGE OF FACILITIES IMPROVEMENTS, CAPITAL EQUIPMENT, AND PROGRAM INITIATIVES. |
| Schedule D, Part X, Line 2 | As of December 31, 2018, the organization does not have a liability for unrecognized tax positions. The organization files informational tax returns in the U.S. federal jurisdiction and New York State. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $38,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,121 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $292 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $368 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,815 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,418 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $610 | OtherDirectExpensesEvent1Amt |
| Event2 | Beat the Blues | Event2Nm |
| Gross Receipts Event2 | $50,542 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,542 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,783 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,375 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $88,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,663 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $292 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $368 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,598 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,918 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,502 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Sullivan | ||||||||||||||
| President & CEO | $0 | $476,670 | $0 | $44,612 | $0 | $375,000 | $0 | $0 | $0 | $3,820 | $0 | $900,102 | $0 | $0 |
| Stanley Konopko | ||||||||||||||
| CFO | $0 | $455,736 | $0 | $40,829 | $0 | $343,200 | $0 | $0 | $0 | $9,722 | $0 | $849,487 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Jennifer Sullivan $375,000 Stanley Konopko $343,200 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | DESCRIPTION OF ORGANIZATION MISSION: 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. |
| Form 990, Part III, Line 1 | See comment for Part I, Line 1 |
| 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 INCORPORATIONS 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 VI, SECTION A, LINE 6 |
| Form 990, Part VI, Section A, Line 7b | REFER TO SCHEDULE O, MEMBERSHIP INFORMATION, FORM 990, PART VI, 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. THE ANNUAL BOARD OF DIRECTORS EDUCATION SESSION WAS COMPLETED IN FEBRUARY 2018. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD HAS AN INDEPENDENT COMMITTEE REVIEW AND APPROVE ALL ELEMENTS OF REMUNERATION FOR ALL DISQUALIFIED PARTIES, AS WELL AS OTHER KEY MANAGEMENT. THE BOARD/COMMITTEE HAS AN ESTABLISHED COMPENSATION PHILOSOPHY WHICH DETAILS THE OBJECTIVES OF MARKET POSITIONING AND PAY ELEMENTS. THE COMMITTEE REVIEWS MARKET DATA, APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE POPULATION, CONSIDERS BOTH REASONABLENESS AND EFFECTIVENESS OF ALL REMUNERATIVE PROGRAMS AND ESTABLISHES THE DETAILED PERFORMANCE EXPECTATIONS. ALL OF THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED THROUGH THE PROVISION OF MEETING MINUTES. |
| 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 |
| Form 990, Part XI, Line 9 | ($24,000) Net Assets Released from Restrictions - NA w/o donor restrictions; ($73,000) Net Assets Released from Restrictions - NA with donor restrictions; $32,000 Contributions; ($57) Rounding |
| Form 990, Part XII, Line 2c | THE AUDIT AND COMPLIANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THERE HAS BEEN A CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St James Hospital | ||||||||||||
| 411 Canisteo St | Hornell | NY | 14843 | 160743310 | Hospital | NY | 501(c)(3) | 3 | University of Rochester | 0 | ||
| University of Rochester | ||||||||||||
| 910 Genesee St | Rochester | NY | 14611 | 160743209 | School | NY | 501(c)(3) | 2 | 0 | Suite 200 | N/A | |
| Highland Hospital of Rochester | ||||||||||||
| 1000 South Ave | Rochester | NY | 14620 | 160743037 | Hospital | NY | 501(c)(3) | 3 | Strong Partners Health System | 0 | ||
| The Highland Foundation Inc | ||||||||||||
| 1000 South Ave | Rochester | NY | 14620 | 237310662 | Fundraising | NY | 501(c)(3) | 12a1 | The Highland Hospital of Rochester | 0 | ||
| Highland Facilities Development Corp | ||||||||||||
| 1000 South Ave | Rochester | NY | 14620 | 223039077 | Medical Building | NY | 501(c)(3) | 10 | The Highland Hospital of Rochester | 0 | ||
| Strong Partners Health System Inc | ||||||||||||
| 601 Elmwood Ave | Rochester | NY | 14642 | 161499099 | Support Organization | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | Box706 | |
| Highland Community Development Corp | ||||||||||||
| 100 Hahnemann Trail | Pittsford | NY | 14534 | 223154715 | Elder Care | NY | 501(c)(3) | 10 | Strong Partners Health System | 0 | ||
| The Highlands Living Center | ||||||||||||
| 500 Hahnemann Trail | Pittsford | NY | 14534 | 223240227 | Healthcare | NY | 501(c)(3) | 10 | Strong Partners Health System Inc | 0 | ||
| The Meadows at Westfall Inc | ||||||||||||
| 2901 Lac De Ville Blvd | Rochester | NY | 14618 | 161502303 | Healthcare | NY | 501(c)(3) | 10 | Strong Partners Health System Inc | 0 | ||
| FF THompson Health System | ||||||||||||
| 350 Parrish St | Canandaigua | NY | 14424 | 222959987 | Support Organization | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | ||
| Frederick Ferris Thompson Hospital | ||||||||||||
| 350 Parrish St | Canandaigua | NY | 14424 | 160749024 | Hospital | NY | 501(c)(3) | 3 | FF Thompson Health System | 0 | ||
| MM Ewing Continuing Care Center | ||||||||||||
| 350 Parrish St | Canandaigua | NY | 14424 | 237046583 | Healthcare | NY | 501(c)(3) | 3 | FF Thompson Health System | 0 | ||
| FF Thompson Senior Communities Inc | ||||||||||||
| 1 Ferris Hills | Canandaigua | NY | 14424 | 161557494 | Elder Care | NY | 501(c)(3) | 10 | FF Thompson Health System | 0 | ||
| FF Thompson Foundation Inc | ||||||||||||
| 350 Parrish St | Canandaigua | NY | 14424 | 222959984 | Fundraising | NY | 501(c)(3) | 7 | FF Thompson Health System | 0 | ||
| The Memorial Hospital of William F and Gertrude F Jones Inc | ||||||||||||
| 191 North Main St | Wellsville | NY | 14895 | 222807681 | Hospital | NY | 501(c)(3) | 3 | University of Rochester | 0 | ||
| Jones Memorial Hospital Foundation | ||||||||||||
| 191 North Main St | Wellsville | NY | 14895 | 473763374 | Fundraising | NY | 501(c)(3) | 7 | The Memorial Hospital of William F and Gertrude F Jones Inc | 0 | ||
| Jones Medical Services PC | ||||||||||||
| 191 North Main St | Wellsville | NY | 14895 | 465210222 | Medical Clinic | NY | 501(c)(3) | 3 | The Memorial Hospital of William F and Gertrude F Jones Inc | 0 | ||
| Livingston Health Care System Inc | ||||||||||||
| 111 Clara Barton St | Dansville | NY | 14427 | 161455240 | Support Organization | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | ||
| Nicholas H Noyes Memorial Hospital | ||||||||||||
| 111 Clara Barton St | Dansville | NY | 14427 | 160743979 | Hospital | NY | 501(c)(3) | 3 | Livingston Health Care System Inc | 0 | ||
| Red Jacket Center Inc | ||||||||||||
| 111 Clara Barton St | Dansville | NY | 14427 | 161037658 | Medical Office Building | NY | 501(c)(3) | 12a1 | Livingston Health Care System | 0 | ||
| The Foundation for Noyes Memorial Health System Inc | ||||||||||||
| 111 Clara Barton St | Dansville | NY | 14427 | 161584778 | Fundraising | NY | 501(c)(3) | 7 | Livingston Health Care System Inc | 0 | ||
| Strong Home Care Group | ||||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 222577664 | Fundraising | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | ||
| UR Medicine Home Care Certified Services Inc | ||||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 160743215 | Healthcare | NY | 501(c)(3) | 10 | Strong Home Care Group | 0 | ||
| Community Care of Rochester | ||||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 161561691 | Healthcare | NY | 501(c)(3) | 10 | Strong Home Care Group | 0 | ||
| Finger Lakes Visiting Nurse Service Inc | ||||||||||||
| 756 PreEmption Rd | Geneva | NY | 14456 | 223067627 | Healthcare | NY | 501(c)(3) | 10 | Visiting Nurse Service of Rochester and Monroe County | 0 | ||
| Finger Lakes Home Care Inc | ||||||||||||
| 756 PreEmption Rd | Geneva | NY | 14456 | 161489133 | Healthcare | NY | 501(c)(3) | 10 | Visiting Nurse Service of Rochester and Monroe County | 0 | ||
| UR Medicine Home Care Community Services Inc | ||||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 825091873 | Support Organization | NY | 501(c)(3) | 10 | Strong Home Care Group | 0 | ||
| University of Rochester Employee Benefit Trust | ||||||||||||
| 910 Genesee St | Rochester | NY | 14611 | 161600112 | Employee Benefit Trust | NY | 501(c)(9) | NA | University of Rochester | 0 | Suite 200 | |
| Excell Partners Inc | ||||||||||||
| 343 State St | Rochester | NY | 14650 | 201862628 | Economic Development | NY | 501(c)(4) | NA | University of Rochester | 0 | Kodak Tower 2nd fl | |
| Rochester BioVenture Center Inc | ||||||||||||
| 601 Elmwood Ave | Rochester | NY | 14642 | 202485999 | Biotech Incubator | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | Box 706 | |
| NextCorps Inc | ||||||||||||
| 260 East Main St | Rochester | NY | 14604 | 161195028 | Business Incubator | NY | 501(c)(3) | 7 | University of Rochester | 0 | Suite 6000 | |
| U of R Broadcasting Corporation | ||||||||||||
| 201 Wilson Commons | Rochester | NY | 14627 | 160743209 | Broadcast License | NY | 501(c)(4) | NA | University of Rochester | 0 | ||
| UR Real Estate Corporation | ||||||||||||
| 263 Wallis Hall | Rochester | NY | 14627 | 271140014 | Support Organization | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | ||
| Meliora Real Estate Corporation | ||||||||||||
| 263 Wallis Hall | Rochester | NY | 14627 | 452464788 | Support Organization | NY | 501(c)(3) | 12a1 | University of Rochester | 0 | ||
| UR Medicine Home Care Foundation Inc | ||||||||||||
| 2180 Empire Blvd | Webster | NY | 14580 | 831912967 | Support Org | NY | 501(c)(3) | 10 | Strong Home Care Group | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Excell Innovate NY Fund LP | ||||||||
| 343 State St | Kodak Tower 2nd fl | Rochester | NY | 14650 | 462405519 | Investment Fund | NY | ETV Inc |
| Excell Minority and Women Owned Business Investment Fund LP | ||||||||
| 343 State St | Kodak Tower 2nd fl | Rochester | NY | 14650 | 810723223 | Investment Fund | NY | ETV Inc |
| Excell Partners Innovative TC Fund LP | ||||||||
| 343 State St | Kodak Tower 2nd fl | Rochester | NY | 14650 | 810711015 | Investment Fund | NY | ETV Inc |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Medical Administrative Associates Inc | ||||||||||
| 1000 South Avenue | Rochester | NY | 14620 | 161354319 | Retail Pharmacy | NY | Highland Hospital | C | 0 | |
| FFTH Properties and Services Inc | ||||||||||
| 350 Parrish St | Canandaigua | NY | 14424 | 161286518 | Holding Company | NY | FF Thompson Health System | C | 0 | |
| Finger Lakes Commumity Care Network Inc | ||||||||||
| 350 Parrish St | Canandaigua | NY | 14424 | 161423442 | Inactive | NY | FF Thompson Health System | C | 0 | |
| Excell Technology Ventures Inc | ||||||||||
| 222 West Ridge Road | Rochester | NY | 14615 | 800909149 | Biotech Incubator | NY | Rochester BioVenture | C | 0 | Suite 156-1 |
| Luminate Venture Challenge Corp | ||||||||||
| 260 East Main St | Rochester | NY | 14504 | 823954131 | Business Incubator | NY | NextCorps Inc | C | 0 | Suite 6000 |
| UR Equity Holdings | ||||||||||
| 110 Office Park Way | Pittsford | NY | 14534 | 273040889 | Holding Company | DE | University of Rochester | C | 0 | |
| Accountable Health Partners LLC | ||||||||||
| 135 Corporate Woods | Rochester | NY | 14623 | 300787967 | Acct Care Network | NY | University of Rochester | C | 0 | Suite 320 |
| AHP Insurance Company | ||||||||||
| 76 St Paul St | Burlington | VT | 05401 | 814644839 | Captive Insurance Company | VT | Accountable Health Partners LLC | C | 0 | Suite 500 |
| Accountable Health Partners IPA LLC | ||||||||||
| 135 Corporate Woods | Rochester | NY | 14623 | 371746016 | Indep Practice Assn | NY | Accountable Health Partners | C | 0 | Suite 320 |
| Hornell Medical Village LLC | ||||||||||
| 411 Canisteo St | Hornell | NY | 14843 | 611886763 | Medical Office Building | NY | St James Hospital | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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