Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$68,817
Down $653 (-0.9%) from 2017
Net Assets
Up$68,774
Up $52,311 (+318%) from 2017
Liabilities
Down$43
Down $52,964 (-100%) from 2017
Revenue And Expenses
Revenue
Down$36,390
Down $8,458 (-19%) from 2017
Expenses
Down$36,807
Down $25,376 (-41%) from 2017
Net Income
Up-$417
Up $16,918 (+98%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $117,880
Mission and Program Overview
Mission
The Seton Health Auxiliary is a non-profit organization of men and women who are united in support of the mission of Seton Health/St. Mary's Hospital. Founded in 1907, the Auxiliary has spent over 100 years in service to St. Mary's Hospital, where it has raised hundreds of thousands of dollars to assist the hospital to attain its goals.
To provide volunteer services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SETON AUXILIARY VOLUNTEERS PROVIDE SUPPORT TO SETON HEALTH/ST. MARY'S HOSPITAL, LOCATED IN TROY, NY. THE AUXILIARY OPERATES THE GIFT GALLERY, THE HOSPITAL'S GIFT SHOP, WHICH IS AN IMPORTANT SOURCE OF INCOME TO BENEFIT SETON HEALTH/ST. MARY'S AND THE COMMUNITY. IN ADDITION TO FUNDRAISING ACTIVITIES, THE MEMBERS HAVE MADE STUFFED ANIMALS, BLANKETS, AND HATS FOR NEWBORNS AND CHILDREN; DONATED HATS, MITTENS AND GLOVES TO SETON HEALTH PEDIATRICS; MADE MASTECTOMY KITS FOR CANCER PATIENTS; AND COLLECTED TOYS AND CLOTHING FOR THE NEEDY.THE AUXILIARY IS ALSO A PARTNER IN SPONSORING VARIOUS EVENTS IN SERVICE TO THE COMMUNITY, INCLUDING: THE VIAL OF LIFE PROGRAM, COMMUNITY HEALTH FAIRS, BLOOD DRIVES, EDUCATIONAL PROGRAMS AND SPIRITUAL EVENTS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.SPHP.COM/AUXILIARIES | $0 | $36,807 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCES HYDE | Dir; Pres Thr 4/18; Immed Past Pres | - | $0 | - | - |
| MAUREEN NOONAN | Director; President As Of 4/18 | - | $0 | - | - |
| ANN APICELLA | Director; Vice President | - | $0 | - | - |
| JAMES HYDE | Director; Treasurer Through 4/18 | - | $0 | - | - |
| MARYANN CAREY | Director; Treasurer As Of 4/18 | - | $0 | - | - |
| FRANCEEN SHAUGHNESSY | Director & Secretary Through 8/17 | - | $0 | - | - |
| PAM LEVESQUE | Director; Secretary As Of 9/17 | - | $0 | - | - |
| CAROLYN SMITH | Director; Asst Treas Through 4/18 | - | $0 | - | - |
| JEFF BALTES | Director | - | $0 | - | - |
| PATRICIA BURGESS | Director | - | $0 | - | - |
| HAZEL EVANS | Director | - | $0 | - | - |
| MARY JANE ROONEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seton Auxiliary Inc
- EIN
- 14-1505031
- Phone
- 5182685520
- Address
- 1300 MASSACHUSETTS AVENUE, TROY, NY 12180
Signing Officer
- Name
- Denise Mormino
- Title
- CAO/CFO Small Component Corps.
- Phone
- 5182685520
- Signed
- 2019-05-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 111,701. Returns and allowances: 0. Less cost of goods sold: 79,634. Gross profit: 32,067. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 79,634. Inventory at end of year: 0. Cost of goods sold: 79,634.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: gift supplies. Amount: 21,561. Description: special events supplies. Amount: 56,120. Description: other expenses. Amount: 1,953. Total included on form 990-ez, part i, line 7b: 79,634.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments to affiliates. Grantee name: the northeast health foundation, inc.. Grantee address: 310 south manning blvd. Albany, ny 12208. Amount given: 20,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other purchased services. Amount: 12,871. Description: bank charges. Amount: 3,715. Description: office supplies. Amount: 221. Total to form 990-ez, line 16: 16,807.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: equity transfers from affilates. Amount: 52,728.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale or use. Beg. Of year amount: 25,118. End of year amount: 25,118. Description: accounts receivable - net. Beg. Of year amount: 9,781. End of year amount: 20,367.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 53,007. End of year amount: 43.”
Raw XML Appendix224 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 MASSACHUSETTS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23332 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 79634 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -417 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69470 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5069 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117880 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 111701 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1110 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68774 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| 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/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCES HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAUREEN NOONAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN APICELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARYANN CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANCEEN SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAM LEVESQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROLYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF BALTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICIA BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HAZEL EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY JANE ROONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIR; PRES THR 4/18; IMMED PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR; PRESIDENT AS OF 4/18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR; VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR; TREASURER THROUGH 4/18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR; TREASURER AS OF 4/18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR & SECRETARY THROUGH 8/17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR; SECRETARY AS OF 9/17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR; ASST TREAS THROUGH 4/18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34899 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 52728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE VOLUNTEER SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SETON AUXILIARY VOLUNTEERS PROVIDE SUPPORT TO SETON HEALTH/ST. MARY'S HOSPITAL, LOCATED IN TROY, NY. THE AUXILIARY OPERATES THE GIFT GALLERY, THE HOSPITAL'S GIFT SHOP, WHICH IS AN IMPORTANT SOURCE OF INCOME TO BENEFIT SETON HEALTH/ST. MARY'S AND THE COMMUNITY. IN ADDITION TO FUNDRAISING ACTIVITIES, THE MEMBERS HAVE MADE STUFFED ANIMALS, BLANKETS, AND HATS FOR NEWBORNS AND CHILDREN; DONATED HATS, MITTENS AND GLOVES TO SETON HEALTH PEDIATRICS; MADE MASTECTOMY KITS FOR CANCER PATIENTS; AND COLLECTED TOYS AND CLOTHING FOR THE NEEDY.THE AUXILIARY IS ALSO A PARTNER IN SPONSORING VARIOUS EVENTS IN SERVICE TO THE COMMUNITY, INCLUDING: THE VIAL OF LIFE PROGRAM, COMMUNITY HEALTH FAIRS, BLOOD DRIVES, EDUCATIONAL PROGRAMS AND SPIRITUAL EVENTS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.SPHP.COM/AUXILIARIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36807 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1856 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3213 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36807 |
| IRS990EZ/TotalRevenueAmt | 0 | 36390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPHP.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 754342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 760359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 760359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 760362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 111,701. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79,634. GROSS PROFIT: 32,067. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 79,634. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 79,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GIFT SUPPLIES. AMOUNT: 21,561. DESCRIPTION: SPECIAL EVENTS SUPPLIES. AMOUNT: 56,120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,953. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 79,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: PAYMENTS TO AFFILIATES. GRANTEE NAME: THE NORTHEAST HEALTH FOUNDATION, INC.. GRANTEE ADDRESS: 310 SOUTH MANNING BLVD. ALBANY, NY 12208. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER PURCHASED SERVICES. AMOUNT: 12,871. DESCRIPTION: BANK CHARGES. AMOUNT: 3,715. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 16,807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EQUITY TRANSFERS FROM AFFILATES. AMOUNT: 52,728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 25,118. END OF YEAR AMOUNT: 25,118. DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 9,781. END OF YEAR AMOUNT: 20,367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 53,007. END OF YEAR AMOUNT: 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE MORMINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO/CFO SMALL COMPONENT CORPS. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182685520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SETON AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETO |
| ReturnHeader/Filer/EIN | 0 | 141505031 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182685520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 MASSACHUSETTS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12180 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 943C2B779621AE68CF3E0BED5C235FDF89DF7949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD71869BFC494223FABD92E93AB0669CE7B22062 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.232.227.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:17 |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T09:50:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,817
- Liabilities
- $43
- Net assets
- $68,774
- Revenue
- $36,390
- Expenses
- $36,807
- Net income
- -$417