Saint Agatha Foundation
SAINT AGATHA FOUNDATION PROVIDES FINANCIAL SUPPORT TO BREAST CANCER PATIENTS IN CENTRAL NEW YORK.
IRS Tax Year 2022
Period ending June 30, 2023
Total Revenue
$1.1M
Total Expenses
$2.7M
Net Assets
$66.6M
Employees
0
Volunteers
5
Grants Paid
$2.2M
Program Expense Ratio
87.6%
Fundraising Efficiency
337.9%
This nonprofit profile presents IRS Form 990 tax filing data for Saint Agatha Foundation (EIN: 26-0012966), based on the 2022 tax year annual return filed with the Internal Revenue Service.
Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.
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Financial Health
Transparency
Compensation
Program Effectiveness
Financial Stability
Risk Flags
Indicators derived from IRS Form 990 data. Not financial advice.
Saint Agatha Foundation is a 501(c)(3) nonprofit headquartered in JENKINTOWN, PA, founded in 2001. It is classified under NTEE code T20 (Private Grantmaking Foundations), within the Philanthropy, Voluntarism & Grantmaking category. The organization has held tax-exempt status since 2004. In its 2022 filing, the organization reported $1.1M in total revenue, a 63.6% decrease from the prior year, and $2.7M in total expenses. The organization engaged 5 volunteers. EILEEN R HEISMAN, DIRECTOR, ASST. SECRETARY, is the highest-compensated individual at $990,974. The organization runs 1 program, totaling $2.3M in program expenses. 4 of 6 recommended governance policies are in place.
Saint Agatha Foundation is classified under NTEE code T20 (Private Grantmaking Foundations), which falls within the Philanthropy, Voluntarism & Grantmaking category. Its foundation type is 17.
Programs(Tax Year 2022)
1 record
Saint Agatha Foundation operates 1 program, with total program expenses of $2.3M. Saint Agatha Foundation's largest program accounts for 100% of total program spending.
SAINT AGATHA FOUNDATION PROVIDED GRANTS TOTALING $2,186,041 TO CHARITABLE ORGANIZATIONS AND PROGRAMS SUPPORTING THOSE AFFLICTED WITH BREAST CANCER, IN SUPPORT OF THE MISSION OF NATIONAL PHILANTHROPIC TRUST TO INCREASE PHILANTHROPY IN SOCIETY.
Financial Overview(Tax Years 2019–2022)
4 records
Over the past 4 years, Saint Agatha Foundation's revenue has declined from $1.8M to $1.1M, a 38.1% decrease. Program expenses represent 88% of total spending.
Revenue decreased 63.6% year-over-year, while expenses grew 122.0%. net assets rose to $66.6M, up 4.9% from the prior year.
Saint Agatha Foundation derives 7% from contributions and grants, with 93% from investment income.
Revenue is heavily concentrated: 93% comes from investment income, indicating limited diversification.
Saint Agatha Foundation allocates 88% to programs, 11% to management and general, 1% to fundraising.
Revenue declined by 63.6% and expenses grew by 122.0% year over year.
Saint Agatha Foundation distributed $2.2M in grants to other organizations and individuals, representing 82% of total expenses.
Over 4 filings from 2019–2022, Saint Agatha Foundation declined revenue from $1.8M to $1.1M (-38.1%) while maintaining a program expense ratio of 88%.
Saint Agatha Foundation holds $67.3M in total assets against $622K in liabilities (debt-to-asset ratio of 1%). The organization has 299.8 months of operating reserves. Cash and equivalents of $0 cover approximately 0.0 months of expenses.
Revenue
| Year | Total Revenue | Contributions | Gov't Grants | Program Revenue | Investment |
|---|---|---|---|---|---|
| 2022 | $1.1M | $83K | $0 | $0 | $1.0M |
| 2021 | $3.1M | $67K | $0 | $0 | $3.0M |
| 2020 | $10.3M | $72K | $0 | $0 | $10.2M |
| 2019 | $1.8M | $921K | $0 | $0 | $930K |
Expenses
| Year | Total Expenses | Program | Management | Fundraising | Grants Paid |
|---|---|---|---|---|---|
| 2022 | $2.7M | $2.3M | $306K | $25K | $2.2M |
| 2021 | $1.2M | $986K | $215K | $0 | $832K |
| 2020 | $1.9M | $1.7M | $212K | $0 | $1.3M |
| 2019 | $1.4M | $1.2M | $196K | $0 | $941K |
Program Expense Ratio
87.6%
Admin Expense Ratio
11.5%
Fundraising Efficiency
337.9%
Operating Reserve
299.8 mo
People & Compensation(Tax Year 2022)
11 records
Saint Agatha Foundation reported compensation for 11 officers and key employees. Total officer compensation was $2.6M, representing 97.7% of total expenses. 1 individual received total compensation exceeding $500,000.
Saint Agatha Foundation's highest-compensated individual received $991K in total compensation. Total officer compensation of $2.6M represents 97.7% of total expenses. 1 individual received total compensation exceeding $500,000.
| Name | Title | Type | Hours/wk | Comp from Org | Related Orgs | Total |
|---|---|---|---|---|---|---|
| EILEEN R HEISMAN | DIRECTOR, ASST. SECRETARY | OfficerDirector | 3.00 | $0 | $945,057 | $990,974 |
| ELLEN M MCGUINN | ASST. TREASURER | Officer | 3.00 | $0 | $418,204 | $461,319 |
| RENE J PARADIS THRU 52022 | FORMER COO & TREASURER | Former | — | $0 | $308,814 | $339,984 |
| ANDREA C RUSH | ASST. SECRETARY | Officer | 3.00 | $0 | $260,653 | $305,670 |
| DEBRA FALK | SECRETARY | Officer | 3.00 | $0 | $224,600 | $268,510 |
| ANDREA KATZ | ASST. TREASURER | Officer | 3.00 | $0 | $135,686 | $145,945 |
| QUINN ROWAN | ASST. SECRETARY | Officer | 3.00 | $0 | $89,071 | $93,452 |
| DANIEL MEZZALINGUA | DIRECTOR, VICE PRESIDENT | OfficerDirector | 1.00 | $0 | $0 | $0 |
| KATHLEEN MEZZALINGUA | DIRECTOR, PRESIDENT | OfficerDirector | 1.00 | $0 | $0 | $0 |
| ANN DUGAN | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| MANISH SHAH | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
Compensation Breakdown
Schedule J detail — base, bonus, benefits, and executive perks
EILEEN R HEISMAN
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
ELLEN M MCGUINN
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
RENE J PARADIS THRU 52022
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
ANDREA C RUSH
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
DEBRA FALK
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
Governance & Compliance(Tax Year 2022)
Saint Agatha Foundation has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 5 members, 4 of whom are independent.
Saint Agatha Foundation's financial statements are audited.
Saint Agatha Foundation has family or business relationships among officers, directors, or key employees, and delegates management duties to an outside firm.
Policies & Oversight
Audit & Financial Oversight
Grants Awarded(Tax Year 2022)
16 records
Saint Agatha Foundation awarded $2.2M across 16 grants to organizations. Top recipients include CANCERCONNECTS INC (EAST SYRACUSE, NY) — $1.2M for health; CROUSE HEALTH FOUNDATION (SYRACUSE, NY) — $609K for health; FRANCIS HOUSE INC (SYRACUSE, NY) — $60K for human services.
Organization Grants
| Recipient | Location | Amount | Purpose |
|---|---|---|---|
| CANCERCONNECTS INC203767018 | EAST SYRACUSE, NY | $1.2M | HEALTH |
| CROUSE HEALTH FOUNDATION161035427 | SYRACUSE, NY | $609K | HEALTH |
| FRANCIS HOUSE INC161585910 | SYRACUSE, NY | $60K | HUMAN SERVICES |
| BASSETT MEDICAL CENTER135596796 | COOPERSTOWN, NY | $50K | HEALTH |
| CLAXTON-HEPBURN MEDICAL CENTER150559686 | OGDENSBURG, NY | $50K | HEALTH |
| ROME MEMORIAL HOSPITAL INC161471634 | ROME, NY | $50K | HEALTH |
| SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK INC161490523 | WATERTOWN, NY | $50K | HEALTH |
| CAMP KESEM NATIONAL510454157 | LOS ANGELES, CA | $23K | EDUCATION |
| CORTLAND MEMORIAL FOUNDATION INC222230692 | CORTLAND, NY | $20K | HEALTH |
| LEGAL SERVICES OF CENTRAL NEW YORK160925269 | SYRACUSE, NY | $20K | HUMAN SERVICES |
| OSWEGO HEALTH161555936 | OSWEGO, NY | $20K | HEALTH |
| YMCA & WOMAN'S EDUCATIONAL & INDUSTRIAL UNION DBA AUBURN YMCA160978301 | AUBURN, NY | $20K | HUMAN SERVICES |
| SARAH'S GUEST HOUSE161426336 | SYRACUSE, NY | $12K | HUMAN SERVICES |
| COMPASSIONATE CARE FOUNDATION882014127 | DEXTER, NY | $8K | HEALTH |
| THE KEYS PROGRAM161609790 | SHERRILL, NY | $6K | CULTURE & ARTS |
| SYMPHORIA461080817 | SYRACUSE, NY | $6K | CULTURE & ARTS |
Foreign Activities(Tax Year 2022)
Activities span CENTRAL AMERICA AND THE CARIBBEAN.
Regions & Countries
| Region / Country | Activity | Expenditure |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | — | — |
Filing History(Tax Years 2004–2022)
4 records
Showing the 4 Form 990 filings currently in our system.
| Tax Year | Form | Period | Revenue | Expenses | Net Assets |
|---|---|---|---|---|---|
| 2022 | 990 | 2022-07-01 – 2023-06-30 | $1.1M | $2.7M | $66.6M |
| 2021 | 990 | 2021-07-01 – 2022-06-30 | $3.1M | $1.2M | $63.5M |
| 2020 | 990 | 2020-07-01 – 2021-06-30 | $10.3M | $1.9M | $70.6M |
| 2019 | 990 | 2019-07-01 – 2020-06-30 | $1.8M | $1.4M | $52.5M |
| 2004–2018 | No filings acquired yet | ||||
Frequently Asked Questions
What does Saint Agatha Foundation do?
SAINT AGATHA FOUNDATION PROVIDES FINANCIAL SUPPORT TO BREAST CANCER PATIENTS IN CENTRAL NEW YORK.
How much revenue does Saint Agatha Foundation have?
Saint Agatha Foundation reported $1,128,385 in total revenue for tax year 2022, down 63.6% from the prior year.
Who is the highest-paid executive at Saint Agatha Foundation?
EILEEN R HEISMAN, DIRECTOR, ASST. SECRETARY, received $990,974 in total compensation as of tax year 2022.
Is Saint Agatha Foundation a 501(c)(3)?
Yes, Saint Agatha Foundation is classified as a 501(c)(3) tax-exempt organization.
Where is Saint Agatha Foundation located?
Saint Agatha Foundation is headquartered in JENKINTOWN, PA 19046.
What type of nonprofit is Saint Agatha Foundation?
Saint Agatha Foundation is classified under NTEE code T20 (Private Grantmaking Foundations), within the Philanthropy, Voluntarism & Grantmaking category. It is a 501(c)(3) tax-exempt organization.
Is Saint Agatha Foundation audited?
Yes, Saint Agatha Foundation's financial statements are audited.
How much does Saint Agatha Foundation spend on fundraising?
Saint Agatha Foundation reported $24,600 in fundraising expenses for tax year 2022, which represents 0.9% of total expenses.
Does Saint Agatha Foundation give grants?
Yes, Saint Agatha Foundation distributed $2,186,041 in grants to other organizations and individuals in tax year 2022. Top recipients include CANCERCONNECTS INC, CROUSE HEALTH FOUNDATION, FRANCIS HOUSE INC.
Does Saint Agatha Foundation operate internationally?
Yes, Saint Agatha Foundation conducts activities outside the United States. Activities span CENTRAL AMERICA AND THE CARIBBEAN.
Data Source
Prepared by: RSM US LLP, PHILADELPHIA, PA
IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.
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