STRATEGY STUDIO / PUBLIC DATA EXPLORER

NFMMC FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NFMMC FOUNDATION (EIN 22-2877349)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202513179349304286
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-13T10:47:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222877349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIAGARA FALLS MEMORIAL MEDICAL CENTERBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNIAGBusinessNameControlTxt
Phone7162784399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 TENTH STAddressLine1Txt
CityNIAGARA FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH RUFFOLOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7162784399PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M JOHNSON CPAPreparerPersonNm
PTINP01701478PTIN
Phone7168563300PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH RUFFOLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 TENTH STAddressLine1Txt
CityNIAGARA FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,219,750GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NFMMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionASSET MAINTENANCE AND FUNDRAISINGActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$800,121PYContributionsGrantsAmt
CY Contributions Grants$638,465CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$25,970PYInvestmentIncomeAmt
CY Investment Income$54,328CYInvestmentIncomeAmt
PY Other Revenue-$14,938PYOtherRevenueAmt
CY Other Revenue-$166,471CYOtherRevenueAmt
PY Total Revenue$759,213PYTotalRevenueAmt
CY Total Revenue$526,322CYTotalRevenueAmt
PY Grants And Similar Paid$840,830PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$855,446CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,252PYOtherExpensesAmt
CY Other Expenses$54,422CYOtherExpensesAmt
PY Total Expenses$1,221,714PYTotalExpensesAmt
CY Total Expenses$909,868CYTotalExpensesAmt
PY Revenues Less Expenses-$462,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$383,546CYRevenuesLessExpensesAmt
Total Assets BOY$2,371,465TotalAssetsBOYAmt
Total Assets EOY$4,100,771TotalAssetsEOYAmt
Total Liabilities BOY$645,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,582,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,726,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,518,378NetAssetsOrFundBalancesEOYAmt
MissionASSET MAINTENANCE AND FUNDRAISING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$855,446ExpenseAmt
Grant$855,446GrantAmt
DescTHE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER AND SCHOELLKOPF HEALTH CENTER, INC., WHICH ARE RELATED TAX EXEMPT ENTITIES.Desc
Total Program Service Expenses$855,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD BRAUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7162784301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 TENTH STREETAddressLine1Txt
CityNIAGARA FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH A RUFFOLO
PRESIDENT & CEO2.0038.00Yes (X)Yes (X)$0$627,786$47,847
JAMES C ROSCETTI
CHAIRMAN2.006.00Yes (X)$0$0$0
CYNTHIA A BIANCO
VICE CHAIRMAN2.006.00Yes (X)$0$0$0
CHARLES G RADER PHD
TREASURER2.006.00Yes (X)$0$0$0
MARGARET M TOOHEY
SECRETARY2.006.00Yes (X)$0$0$0
TINA ABRAMS
DIRECTOR2.006.00Yes (X)$0$0$0
RAJINDER PAL SINGH BAJWA MD
DIRECTOR AND PHYSICIAN2.0038.00Yes (X)$0$410,578$33,635
ROBERT L BRADLEY JR
DIRECTOR2.006.00Yes (X)$0$0$0
RONALD R CAMPBELL
DIRECTOR2.006.00Yes (X)$0$0$0
MATTHEW FELDMAN
DIRECTOR2.006.00Yes (X)$0$0$0
GERALD GORMAN MD
DIRECTOR2.006.00Yes (X)$0$0$0
CARMEN A GRANTO
DIRECTOR2.006.00Yes (X)$0$0$0
JOHN L GRECO
DIRECTOR2.006.00Yes (X)$0$0$0
DON J KING
DIRECTOR2.006.00Yes (X)$0$0$0
MARION B LAVIGNE PHD
DIRECTOR2.006.00Yes (X)$0$0$0
PETER MUSCARELLA II MD
DIRECTOR AND PHYSICIAN2.0038.00Yes (X)$0$423,111$36,327
JUDITH A NOLAN POWELL
DIRECTOR2.006.00Yes (X)$0$0$0
MARK D PERRY MD
DIRECTOR2.006.00Yes (X)$0$0$0
REV CRAIG D PRIDGEN
DIRECTOR2.006.00Yes (X)$0$0$0
RICHARD BRAUN
EXECUTIVE VP & COO2.0038.00Yes (X)$0$259,072$10,922
SHEILA KEE
EXECUTIVE VP & COO (THROUGH OCT. 2024)2.0038.00Yes (X)$0$245,968$7,802
PAM LEVERING
VP OF NURSING2.0038.00Yes (X)$0$130,669$25,792
VIJAY BOJEDLA MD
VP & CMO2.0038.00Yes (X)$0$129,628$25,894
MATTHEW DUBOIS
CFO (EFF. OCT. 2024)1.0039.00Yes (X)$0$118,930$27,968
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,345,742TotReportableCompRltdOrgAmt
Total Other Compensation$216,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$354,790FundraisingAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$233,675AllOtherContributionsAmt
Total Contributions$638,465TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,161TotalRevenueColumnAmt
Exclusion$39,161ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,368,120SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,352,953SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,167SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,167TotalRevenueColumnAmt
Exclusion$15,167ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$174,004FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$354,790ContriRptFundraisingEventAmt
Fundraising Direct Expenses$340,475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$166,471TotalRevenueColumnAmt
Exclusion-$166,471ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,322TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$112,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$855,446TotalAmt
Program Services$855,446ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,807TotalAmt
Management And General$11,807ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,172TotalAmt
Management And General$1,172ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,363TotalAmt
Management And General$4,363ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,440TotalAmt
Management And General$15,440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL$14,106$14,106
OTHER SUPPLIES$7,534$7,534

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$909,868TotalAmt
Program Services$855,446ProgramServicesAmt
Management And General$54,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$748,502BOYAmt
EOY$557,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,626BOYAmt
EOY$48,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,270BOYAmt
EOY$228,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$15,976EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,194,067BOYAmt
EOY$3,249,867EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,371,465BOYAmt
EOY$4,100,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,820BOYAmt
EOY$23,797EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$259,710BOYAmt
EOY$230,815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,786BOYAmt
EOY$2,327,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,316BOYAmt
EOY$2,582,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$784,743BOYAmt
EOY-$600,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,510,892BOYAmt
EOY$2,118,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,726,149BOYAmt
EOY$1,518,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,371,465BOYAmt
EOY$4,100,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$383,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,775NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,121CurrentTaxYearMinus1YearAmt
Current Tax Year$638,465CurrentTaxYearAmt
Total$2,753,665TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,958CurrentTaxYearMinus1YearAmt
Current Tax Year$174,004CurrentTaxYearAmt
Total$1,131,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,079CurrentTaxYearMinus1YearAmt
Current Tax Year$812,469CurrentTaxYearAmt
Total$3,884,666TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,884,666PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,909CurrentTaxYearMinus1YearAmt
Current Tax Year$39,161CurrentTaxYearAmt
Total$127,502TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,909CurrentTaxYearMinus1YearAmt
Current Tax Year$39,161CurrentTaxYearAmt
Total$127,502TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,091,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,988CurrentTaxYearMinus1YearAmt
Current Tax Year$851,630CurrentTaxYearAmt
Total$4,012,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96820PublicSupportCY509Pct
Public Support PY5090.97790PublicSupportPY509Pct
Investment Income CY0.03180InvestmentIncomeCYPct
Investment Income PY0.02210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,175BeginningYearBalanceAmt
End Year Balance$634,175EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,175BeginningYearBalanceAmt
End Year Balance$634,175EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,175BeginningYearBalanceAmt
End Year Balance$634,175EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,175BeginningYearBalanceAmt
End Year Balance$634,175EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,175BeginningYearBalanceAmt
End Year Balance$634,175EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$2,327,781Amt
FieldValueIRS element (for citing)
Total Liability$2,327,781TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$101,761GrossReceiptsEvent1Amt
Charitable Contri Event1$73,420CharitableContriEvent1Amt
Gross Revenue Event1$28,341GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,755RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,586FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,420OtherDirectExpensesEvent1Amt
Event2PREMIEREvent2Nm
Gross Receipts Event2$427,033GrossReceiptsEvent2Amt
Charitable Contri Event2$281,370CharitableContriEvent2Amt
Gross Revenue Event2$145,663GrossRevenueEvent2Amt
Food And Beverage Event2$145,663FoodAndBeverageEvent2Amt
Entertainment Event2$32,000EntertainmentEvent2Amt
Other Direct Expenses Event2$123,997OtherDirectExpensesEvent2Amt
Gross Receipts Total$528,794GrossReceiptsTotalAmt
Charitable Contributions Tot$354,790CharitableContributionsTotAmt
Gross Revenue Total Events$174,004GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,755RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$163,249FoodAndBeverageTotalEventsAmt
Entertainment Total Events$32,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$132,417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$338,421DirectExpenseSummaryEventsAmt
Net Income Summary-$164,417NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NIAGARA FALLS MEMORIAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 TENTH STREETAddressLine1Txt
CityNIAGARA FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14302ZIPCd
FieldValueIRS element (for citing)
Recipient EIN160743094RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$854,159CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCAPITAL AND GENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBASED ON EXPENDITURES MADE BY RECIPIENT ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH A RUFFOLO
PRESIDENT & CEO$0$627,786$0$0$0$0$0$13,406$0$34,441$0$675,633$0$0
PETER MUSCARELLA II MD
DIRECTOR AND PHYSICIAN$0$423,111$0$0$0$0$0$13,005$0$23,322$0$459,438$0$0
RAJINDER PAL SINGH BAJWA MD
DIRECTOR AND PHYSICIAN$0$410,578$0$0$0$0$0$10,313$0$23,322$0$444,213$0$0
RICHARD BRAUN
EXECUTIVE VP & COO$0$259,072$0$0$0$0$0$9,787$0$1,135$0$269,994$0$0
SHEILA KEE
EXECUTIVE VP & COO (THROUGH OCT. 202$0$245,968$0$0$0$0$0$7,802$0$0$0$253,770$0$0
PAM LEVERING
VP OF NURSING$0$130,669$0$0$0$0$0$2,470$0$23,322$0$156,461$0$0
VIJAY BOJEDLA MD
VP & CMO$0$129,628$0$0$0$0$0$2,572$0$23,322$0$155,522$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN MADE AVAILABLE IN THE ADMINISTRATIVE OFFICE, WHERE MEMBERS OF THE BOARD OF DIRECTORS CAN REVIEW A COPY UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED ANNUALLY BY NIAGARA AREA MANAGEMENT CORPORATION (THE PARENT COMPANY) FOR ALL RELATED ENTITIES. IT IS SENT OUT ANNUALLY AND ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS MARKET RATE COMPENSATION IN LIGHT OF ANNUAL EMPLOYEE EVALUATIONS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST, GOVERNING DOCUMENTS CAN BE REVIEWED IN THE OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NIAGARA FALLS MEMORIAL MEDICAL CENTER
621 TENTH STREETNIAGARA FALLSNY14302160743094MEDICAL CENTERNY501(C)(3)LINE 3NIAGARA AREA MANAGEMENT CORPORATION0
SCHOELLKOPF HEALTH CENTER
621 TENTH STREETNIAGARA FALLSNY14302160978820SKILLED NURSING FACILITYNY501(C)(3)LINE 10NIAGARA AREA MANAGEMENT CORPORATION0
NIAGARA FALLS PROPERTIES INC
621 TENTH STREETNIAGARA FALLSNY14302223236735TITLE HOLDING COMPANYNY501(C)(2)N/ANIAGARA AREA MANAGEMENT CORPORATION0
NIAGARA AREA MANAGEMENT CORPORATION
621 TENTH STREETNIAGARA FALLSNY14302222551332MANAGEMENT SERVICESNY501(C)(3)LINE 12B, IINIAGARA AREA MANAGEMENT CORPORATION0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NIAGARA SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 TENTH STREETAddressLine1Txt
CityNIAGARA FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14302ZIPCd
FieldValueIRS element (for citing)
EIN222551329EIN
Primary ActivitiesDORMANT COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd