Saint Francis Hospital Preschool Program in Poughkeepsie, New York (NY)

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Saint Francis Hospital Preschool Program
Employer Identification Number (EIN)141771079
Name of OrganizationSaint Francis Hospital Preschool Program
In Care of NameKristin Cash-Holland
Address241 North Rd, Poughkeepsie, NY 12601-1154
ActivitiesNursery school, Special school for the blind, handicapped, etc
SubsectionEducational Organization
Ruling Date03/1995
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,247,701
Amount of Income$7,109,392
Form 990 Revenue Amount$7,109,392


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,109,392
Contributions, Gifts, Grants and Other Similar Amounts$337,680
Program Service Revenue$6,771,712
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$7,630,846
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$4,695,553
Payroll taxes$0
Professional fundraising services$0
Other$2,935,293
Balance Sheet (for 2012)
Total assets$4,247,701
Total liabilities$9,001,424
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$9,001,424
Total net assets or fund balances$-4,753,723
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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