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← CHILDRENS HEALTH HOME OF WNY INC

Form 990 for tax year 2023

Filed by CHILDRENS HEALTH HOME OF WNY INC.

Totals

Total revenue
$1,721,669
Total expenses
$1,239,077
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,704,045
Investment income
$13,913
Other revenue
$3,711
Total assets, end of year
$1,043,258
Total liabilities, end of year
$1,146,201
Net assets or fund balances, end of year
-$102,943
Program services expenses (Part IX)
$1,239,077
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,239,077

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $1,704,045 · related or exempt $1,704,045

  • 3 · Investment income

    total $13,913 · excluded $13,913

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,711 · excluded $3,711

  • 11e · Other revenue, total

    $3,711

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $252,075 · program services $252,075

  • 7 · Other salaries and wages

    total $798,959 · program services $798,959

  • 9 · Other employee benefits

    total -$51,497 · program services -$51,497

  • 11a · Fees: management

    total $44,354 · program services $44,354

  • 11g · Fees: other

    total $1,340 · program services $1,340

  • 12 · Advertising and promotion

    total $812 · program services $812

  • 13 · Office expenses

    total $51,486 · program services $51,486

  • 16 · Occupancy

    total $114,476 · program services $114,476

  • 17 · Travel

    total $27,072 · program services $27,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,496 · end of year $1,028,993

  • 4 · Accounts receivable

    beginning of year $53,749 · end of year $14,265

  • 10a · Land, buildings and equipment: cost or other basis

    $14,226

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,226

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,070,054 · end of year $515,819

  • 19 · Deferred revenue

    beginning of year $28,890 · end of year $30,315

  • 25 · Other liabilities

    beginning of year $238,836 · end of year $600,067

  • 27 · Net assets without donor restrictions

    beginning of year -$585,535 · end of year -$102,943

Mission and programs · 2023

Mission

TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING CARE MANAGEMENT AND SUPPORT TO FAMILIES EXPERIENCING PHYSICAL, MENTAL, OR BEHAVIORAL ISSUES WITH THEIR CHILD. THIS IS DONE BY ADVANCING INNOVATIVE PRACTICES, BY COLLABORATING WITH PROVIDERS, AND BY ESTABLISHING CRITICAL PARTNERSHIPS WITH OUR COMMUNITY EXPERTS.

  • PROGRAM SERVICES BEGAN IN 2017 ADVANCING THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPASSIONATE PATIENT CENTERED CARE. THE CHILDREN'S HEALTH HOME OF WNY PROVIDES A COMPREHENSIVE AND INTEGRATED CARE PLANNING PROCESS TO ADDRESS MEDICAL, BEHAVIORAL, AND SOCIAL SERVICE NEEDS IN ORDER TO IMPROVE HEALTH CARE AND HEALTH OUTCOMES.

    Expenses $1,239,077 · Revenue $1,704,045

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allegra Jaros MBA

    BOARD PRESIDENT (THRU 01/2023)

    Total calculated
    $64,635
    From this org
    $0
    From related orgs
    $21,873
    Other
    $42,762
    Hours/week
    1 + 40 related

  • Vicki Landes

    SR DIRECTOR PED PUBLIC HEALTH

    Total calculated
    $264,311
    From this org
    $252,075
    From related orgs
    $0
    Other
    $12,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,592
    Bonus
    $0
    Other
    $483
    Deferred
    -$4,835
    Nontaxable benefits
    $17,071
    Filer's total
    $264,311

  • Stephen Turkovich MD

    BOARD PRESIDENT (AS OF 01/2023)

    Total calculated
    $580,214
    From this org
    $0
    From related orgs
    $560,871
    Other
    $19,343
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,454 related
    Bonus
    $0 + $55,726 related
    Other
    $0 + $20,691 related
    Deferred
    $0 + $3,096 related
    Nontaxable benefits
    $0 + $16,247 related
    Filer's total
    $0 + $580,214 related

  • Catherine Velzy

    MANAGER OF OHK

    Total calculated
    $110,573
    From this org
    $100,862
    From related orgs
    $0
    Other
    $9,711
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HEALTH OR SOCIAL CLUB DUES AS PART OF THEIR COMPENSATION PACKAGE CERTAIN DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ENTITLED TO CHOOSE AS AN EXECUTIVE PERK THE BENEFIT OF BUSINESS RELATED SOCIAL DUES OR INITIATION FEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HARLEM ROAD LEASING LLC

    EQUIPMENT LEASING · NY

    Directly controlled by KALEIDA HEALTH

  • AMTON IMAGING LLC

    HEALTH CARE · NY

    Directly controlled by KALEIDA WNYI

  • SITE E LLC

    REAL ESTATE MGMT · NY

    Directly controlled by KPI

  • SOUTHTOWNS IMAGING LLC

    EQUIPMENT LEASING · NY

    Directly controlled by KALEIDA WNYI

  • COLLABORATIVE CARE VENTURES L

    HEALTH CARE · NY

    Directly controlled by KALEIDA HEALTH

  • GREAT LAKES MED BILLING SVCS

    MEDICAL BILLING · NY

    Directly controlled by KALEIDA WNYI

  • SOUTHTOWNS SURGERY CENTER LLC

    HEALTH CARE · NY

    Directly controlled by KALEIDA HEALTH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KALEIDA PROPERTIES INC

    C · PROP MGMT SER · NY

  • WESTLINK CORPORATION

    C · MED & DIAG SV · NY

  • KHBC INC

    C · HEALTH CARE · NY

  • GREAT LAKES INTEGRATED NETWORK INC

    C · HEALTH CARE · NY

  • OLEAN MEDICAL PRACTICE PLLC

    C · HEALTH CARE · NY

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349305835

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