Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Marys Rehabilitation Center for Children
EIN 13-6163550 • 501(c)3 • Bayside, NY
Profile
St. Marys Rehabilitation Center for Childrens primary exempt mission is to support the tax-exempt healthcare mission of St. Marys Hospital for Children. The entity does not actively engage in any business activities. All of the accounts have been closed at the end of the year 2023.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Flat$0
Flat from 2023
Revenue
Down$0
Down $181,616 (-100%) from 2023
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $0
- Expenses
- -
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 23, 2025
- Return Version
- 2024v5.2
Mission and Program Overview
Mission
St. Marys Rehabilitation Center for Childrens primary exempt mission is to support the tax-exempt healthcare mission of St. Marys Hospital for Children. The entity does not actively engage in any business activities but is awaiting resolution regarding prior rate appeals.
St. Marys Rehabilitation Center for Childrens primary exempt mission is to support the tax-exempt healthcare mission of St. Marys Hospital for Children. The entity does not actively engage in any business activities. All of the accounts have been closed at the end of the year 2023.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ST.MARY'S REHABILITATION CENTER FOR CHILDREN DID NOT UNDERTAKE ANY PROGRAMMATIC ACTIVITIES IN THE CURRENT CALENDER YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY JOHNSON | Chair Person | - | $0 | - | - |
| EDWIN F SIMPSER MD | President & CEO | - | $0 | - | - |
| MARK GOLDBERG | Board Member | - | $0 | - | - |
| RAYMOND M PLANELL | Board Member | - | $0 | - | - |
| SAMUEL R KARETSKY | Secretary/Treas | - | $0 | - | - |
| WILLIAM L MEAD | COO/CFO | - | $0 | - | - |
| SEAN LALLY | VP Foundation | - | $0 | - | - |
| ADAM WAXER | General Counsel | - | $0 | - | - |
| STEVEN POLINSKY | CIO | - | $0 | - | - |
| CARLA CANGEMI | VP/CMO | - | $0 | - | - |
| PATRICIA HACKENJOS | VP Of Hr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Marys Rehabilitation Center for
- EIN
- 13-6163550
- Phone
- 7182818777
- Address
- 29-01 216TH STREET, BAYSIDE, NY 11360
Signing Officer
- Name
- Sean Lally
- Title
- President & CEO
- Signed
- 2025-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- St Marys Hospital for Children
- Address
- 2901 216th Street, Bayside, NY 11360
- Preparer
- St Mary's Hospital for Children
- Phone
- 7188192889
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 EARLE OVINGTON BLVD SUITE 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWIN F SIMPSER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK GOLDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAYMOND M PLANELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMUEL R KARETSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM L MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEAN LALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ADAM WAXER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVEN POLINSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CARLA CANGEMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATRICIA HACKENJOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COO/CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP FOUNDATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GENERAL COUNSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP/CMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP OF HR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | St. Marys Rehabilitation Center for Childrens primary exempt mission is to support the tax-exempt healthcare mission of St. Marys Hospital for Children. The entity does not actively engage in any business activities. All of the accounts have been closed at the end of the year 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ST.MARY'S REHABILITATION CENTER FOR CHILDREN DID NOT UNDERTAKE ANY PROGRAMMATIC ACTIVITIES IN THE CURRENT CALENDER YEAR. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STMARYSKIDS.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | St. Marys Rehabilitation Center for Childrens primary exempt mission is to support the tax-exempt healthcare mission of St. Marys Hospital for Children. The entity does not actively engage in any business activities. All the accounts have been closed at the end of the year 2023. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 111679599 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST MARYS HOSPITAL FOR CHILDREN IN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN LALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARYS REHABILITATION CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHILDREN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 136163550 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182818777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29-01 216TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11360 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111679599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | St Marys Hospital for Children |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 216th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bayside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7188192889 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | St Mary's Hospital for Children |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T12:43:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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