Mary Mcclellan Foundation Inc
- Assets
- $2.8m
- Revenue
- $606.7k
- Investments
- $2.5m
- Employees
- 0
- Location
- Greenwich, NY
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 14-1729561
Organization Overview
Mary Mcclellan Foundation Inc is located in Greenwich, NY. The organization was established in 1991. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Mcclellan Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mary Mcclellan Foundation Inc generated $606.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $186.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Mary Mcclellan Foundation Inc has awarded 89 individual grants totaling $1,095,479. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Roome Secretary | 1 | $0 | |
Ralph Provenza Director | 1 | $0 | |
Judith Klingebiel Treasurer | 1 | $0 | |
Sarah Ashton Director | 1 | $0 | |
Kathleen Lacasse Chair | 1 | $0 | |
Steve Lulla Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $32,500 |
| Interest on Savings | $17,603 |
| Dividends & Interest | $40,948 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $515,175 |
| Capital Gain Net Income | $515,175 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $489 |
| Total Revenue | $606,715 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,026 |
| Depreciation | $162 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,195 |
| Total operating and administrative expenses | $32,024 |
| Contributions, gifts, grants paid | $154,584 |
| Total expenses and disbursements | $186,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,226 |
| Savings and temporary cash investments | $229,851 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,453,512 |
| Net Land, buildings, and equipment | $1,783 |
| Other assets | $0 |
| Total assets | $2,794,372 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,479 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,626 |
| Total liabilities | $7,105 |
Grants Awarded
Over the last fiscal year, Mary Mcclellan Foundation Inc has awarded $154,584 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, NY PURPOSE: AMBULANCE | $53,370 |
Hoosick Falls, NY PURPOSE: LIFEPAK MONITOR ENHANCEMENT PROGRAM8 AED DEFIBULATORSMEDICAL EQUIPMENTOVERBED TABLES | $20,000 |
Greenwich, NY PURPOSE: AMBULANCEHANDICAP SERVICES | $20,000 |
Albany, NY PURPOSE: HILL-ROM BARIATRIC BED | $20,000 |
CENTER FOR NURSING AND REHABILITATION PURPOSE: COMMUNITY CARE TEAMCOMMUNITY CARE TEAM | $15,000 |
PARENT TO PARENT OF NY PURPOSE: TO ENHANCE COMMUNICATION BETWEEN PARENTS. | $13,654 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mary Mcclellan Foundation Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Brattleboro Memorial Hospital Brattleboro, VT | $104,110,921 | $94,984,604 |
North Country Hospital & Health Center,inc Newport, VT | $120,716,878 | $102,074,097 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Porter Hospital Inc Hcsr Middlebury, VT | $83,460,872 | $99,708,457 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Copley Hospital Inc Morrisville, VT | $84,353,372 | $98,228,330 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |