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St James Foundation INC FY2024 filing

Tax-deductible

Hornell, NY501(c)(3)Unclassified EIN 16-1486437Revenue $133K in FY2024

On file with the IRSurmc.rochester.edu/st-james/patients-visitors.aspx7329 Seneca Rd N, 14843-9684 · Hornell, NYTax-exempt since Sep 1995Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $125K a year · 76% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
36 mo
of spending, in cash
Looks good: 35.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$449K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$133K
-10% vs prior year
Spent
$146K
To programs
88%
Net assets
$1.1M
By yearFY2021–FY2025
Revenue
$133K
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2021$245K
FY2022$118K
FY2023$147K
FY2024$133K
FY2025$182K
Expenses
$146K
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2021$64K
FY2022$934K
FY2023$161K
FY2024$146K
FY2025$142K
Net assets
$1.1M
FY2024▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.9M
FY2022$1.0M
FY2023$1.0M
FY2024$1.1M
FY2025$1.2M

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $129K Management & general 12% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Steven Goldstein
Board Member
$0Pt VII · Sec A
Jamie Doll
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Jesse Ells
Board Member
$0Pt VII · Sec A
Steve Peck
Board Member
$0Pt VII · Sec A
Valerie Slaght
Board Member Until 3/1/2024
$0Pt VII · Sec A
Tracy Stillman
Board Member
$0Pt VII · Sec A
Denise Tychi
Board Member
$0Pt VII · Sec A
See St James Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Raises funds and provides resources to support St. James Hospital, ensuring the long-term sustainability and growth of regional healthcare services.

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Provided by the organization

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2 programs · $129K · in their own filed words · FY2023
01

The aquinas gift shop is a program service for ST. James foundation. The aquinas gift shop is staffed by employees of ST. James hospital and volunteers.

$67Kprogram expense
02

ST. James foundation 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.

$62Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $1.1M · 2021–2024
St James HospitalNY · FY2024$43,650
St James HospitalNY · FY2023$58,629
St James HospitalNY · FY2022$90,772
St James HospitalNY · FY2021$885,988

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$133K
Ln 12
Gifts and grantsLn 1h$76K
Fees for servicesLn 2g$54K
Investment incomeLn 3$22K
Money outPt IX
$146K
Ln 25
Programscol B$129K
Managementcol C$17K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$432K
Total assetsLn 16$1.6M
LiabilitiesLn 26$449K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$76K
Noncash giftsLn 1g$10K
Fundraising eventsLn 1c$43K
Fees for servicesLn 2g$54K
Investment incomeLn 3$22K
Other incomeLn 4–11$2K
Gains on assetsLn 7−$30K
Total revenueLn 12$133K
Assets in detailPt X, end of year
CashLn 1$432K
Cash and savings togetherLn 1–2$432K
Land, buildings, equipmentLn 10c$822
Other assetsLn 15$851K
Total assetsLn 16$1.6M
LiabilitiesLn 26$449K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$318K$432K
Land, buildings, equipmentLn 10c$0$822
Total assetsLn 16$1.4M$1.6M
LiabilitiesLn 26$383K$449K
Net assetsLn 32$1.0M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$59K$59K
Other salaries and wagesLn 7$33K$23K$10K
Other employee benefitsLn 9$2K$2K$677
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$1K$1K
Office expensesLn 13$156$156
Depreciation, depletion and amortizationLn 22$151$151
Other expenses (24a–d)Ln 24$46K$46K
Total functional expensesLn 25$146K$129K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $182K$142K$40K$1.2M 990 PDF
FY2024 Viewing $133K$146K−$14K$1.1M 990 PDF
FY2023 $147K$161K−$14K$1.0M 990 PDF
FY2022 $118K$934K−$816K$1.0M 990 PDF
FY2021 $245K$64K$181K$1.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $132,629 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $80,672$76,086
I-9 Program service revenuePrior year $51,022$54,084
I-10 Investment incomePrior year $16,114−$7,857
I-11 Other revenuePrior year −$1,211$10,316
I-12 Total revenuePrior year $146,597$132,629
I-13 Grants and similar amounts paidPrior year $90,772$58,629
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $32,619$35,141
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $37,390$52,492
I-18 Total expensesPrior year $160,781$146,262
I-19 Revenue less expensesPrior year −$14,184−$13,633
Part VI · Governance 6 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $132,629 across 9 lines filed
VIII-1c Fundraising events$42,921
VIII-1f All other contributions, gifts and grants$33,165
VIII-1g Noncash contributions (included above)$10,173
VIII-1h Total contributions, gifts and grants$76,086
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $54,084$54,084
VIII-3 Investment incomeExcluded from tax $22,115$22,115
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$29,972−$29,972
VIII-8 Net income from fundraising eventsExcluded from tax $10,316$10,316
VIII-12 Total revenueRelated to mission $54,084 · Unrelated business $0 · Excluded from tax $2,459$132,629
Part IX · Statement of functional expenses $146,262 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $58,629$58,629
IX-7 Other salaries and wagesPrograms $22,604 · Management $10,286$32,890
IX-9 Other employee benefitsPrograms $1,574 · Management $677$2,251
IX-11f Investment management feesManagement $4,816$4,816
IX-11g Other fees for servicesManagement $1,150$1,150
IX-13 Office expensesPrograms $156$156
IX-22 Depreciation, depletion and amortizationPrograms $151$151
IX-24 Other expenses (24a–d)Programs $46,219$46,219
IX-25 Total functional expensesPrograms $129,333 · Management $16,929 · Fundraising $0$146,262
Part X · Balance sheet $1,591,329 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $317,616$432,432
X-3 Pledges and grants receivableStart of year $373,978$292,413
X-8 Inventories for sale or useStart of year $12,982$14,404
X-10c Land, buildings and equipment, netStart of year $0$822
X-15 Other assetsStart of year $723,899$851,258
X-16 Total assetsStart of year $1,428,475$1,591,329
X-17 Accounts payable and accrued expensesStart of year $539$1,338
X-25 Other liabilitiesStart of year $382,680$447,581
X-26 Total liabilitiesStart of year $383,219$448,919
X-27 Net assets without donor restrictionsStart of year $263,344$397,790
X-28 Net assets with donor restrictionsStart of year $781,912$744,620
X-32 Total net assets or fund balancesStart of year $1,045,256$1,142,410
X-33 Total liabilities and net assetsStart of year $1,428,475$1,591,329
Part XI · Reconciliation of net assets $1,142,410 net assets at year end
XI-1 Total revenue$132,629
XI-2 Total expenses$146,262
XI-3 Revenue less expenses−$13,633
XI-4 Net assets at start of year$1,045,256
XI-5 Net unrealized gains (losses) on investments$110,787
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,142,410

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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