irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $6KSUPPORT PROVIDED TO THE EMPLOYEES AND STAFF OF THE HOSPITAL
- #2 $7KSKIN CANCER SCREENING PROGRAM FOR THE LOCAL COMMUNITY
named programs · 7 · from sources
What they call their work
Annual Fund
Unrestricted giving program supporting areas of greatest need at Massena Hospital, including the Ben Franklin Club at $100/year and memorial donations
Endowment
Permanently invested funds that generate annual support for the hospital through interest earnings
Honor a Caregiver
Opportunity for patients and families to make donations in honor of hospital caregivers
Host An Event
Program supporting individuals and groups in organizing fundraising events for the foundation
Legacy Giving
Program enabling donors to give through wills, trusts, and estate plans to create a lasting impact
Special Events
Fundraising events including Radiothon, Golf Tournament, and Hockey Tournament to raise restricted and unrestricted funds
Year End Appeal
Direct mail campaign to raise funds for specific equipment or hospital department needs
activities · 4 groups
What they do
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Mental Health Research and Services Funding 1 activity
- Funding community health and safety through grantmakingProvides grants to local rescue squads, fire departments, and public schools to support mindfulness programs, expanding health and safety resources beyond the hospital to the broader community.
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Hospital and Medical Center Support 1 activity
- Funding hospital operations and staff support through invested and restricted fundsUses interest earned from an endowment of carefully invested funds to provide ongoing financial support to Massena Hospital for equipment, technology, patient comfort, and staff needs. Also provides direct financial support to hospital employees and staff.
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Charity Golf Tournament Fundraiser 1 activity
- Fundraising for Massena Hospital and community health initiativesConducts and manages multiple annual fundraising events—including a Radiothon, Golf Tournament, and Hockey Tournament—as well as year-end direct mail appeals and an annual fund, to raise restricted and unrestricted donations for Massena Hospital. Supports pressing hospital needs such as medical equipment, technology upgrades, patient care, and staff support.
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Skin Cancer Screening and Education 1 activity
- Operating a community skin cancer screening programDirectly operates a skin cancer screening program to provide preventive health services to the local community.
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financials · form 990 · fy2024
revenue
Total revenue$333K
Contributions & grants$130K39%
Program service revenue$00%
Investment income$149K45%
Other revenue$53K
expenses
Total expenses$279K
Program expenses51%
Admin / overhead13%
Fundraising37%
Salaries & benefits$110K
Grants paid out$141K
Largest expense lineCompensation
balance sheet
Total assets$2.04M
Cash$120K
Investments$1.85M
Liabilities$38K
Net assets$2.00M
Liquid reserves84.7 mo
5 years on record · 2020–2024 · YoY revenue +154.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JULIA ROSE | EXECUTIVE DIRECTOR | 38 | $68K |
board members · 9
- AMY PAGE — PRESIDENT
- CHAD GREEN — SECRETARY
- DANIEL PEASE — DIRECTOR
- GAIL SCHNEIDER — DIRECTOR
- JAMES CARTER — DIRECTOR
- JENNA LEPAGE — DIRECTOR
- KATHY SMYTHE — DIRECTOR
- MARK BOGDAN — TREASURER
- MARK SALTSMAN — VICE PRESIDENT
relationships · 11
Who they work with
- Association of Fundraising Professionals Network — Member of the Association of Fundraising Professionals.
- Association of Fundraising Professionals Network — Member organization supporting professional fundraising standards
- Association of Healthcare Philanthropy Network — Member of the Association of Healthcare Philanthropy.
- Association of Healthcare Philanthropy Network — Member organization focused on healthcare fundraising
- Greater Massena Chamber of Commerce Network — Member of the Greater Massena Chamber of Commerce.
- Greater Massena Chamber of Commerce Partner — Local business network partner supporting community health initiatives
- Massena Hospital Partner — Primary institution receiving financial support from the foundation.
- Massena Hospital Auxiliary Partner — Collaborates with the foundation in support of Massena Hospital
- Massena Memorial Hospital Partner — Works in partnership with hospital staff to support equipment, technology, and patient care initiatives.
- Massena Rotary Club Network — Member of the Massena Rotary Club.
- Massena Rotary Club Partner — Community partner supporting hospital fundraising efforts
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Partnered Resource Developmentmethodology: community-partnered resource developmentBy partnering with hospital staff and local stakeholders, the foundation identifies and addresses healthcare service gaps more effectively, because local collaboration ensures needs assessments are grounded in frontline experience and community capacity.
- Targeted Fundraising for Tangible Impactmethodology: targeted_fundraisingBy launching campaigns for specific medical equipment, the foundation increases donor engagement and trust, because donors are more motivated to give when they can see and understand the direct impact of their contributions.
- Unrestricted Funding for Pressing Needsmethodology: unrestricted_fundingBy allocating unrestricted annual giving flexibly, the foundation directs resources to the most urgent hospital priorities in real time, because responsiveness to emerging needs maximizes impact on patient care and system resilience.