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Nonprofiteer
← CHILDREN OF BELLEVUE INC

Form 990 for tax year 2024

Filed by CHILDREN OF BELLEVUE INC.

Totals

Total revenue
$419,084
Total expenses
$1,011,177
Contributions and grants received
$365,389
Grants paid
$0
Program service revenue
$0
Investment income
$64,977
Other revenue
-$11,282
Total assets, end of year
$1,859,826
Total liabilities, end of year
$314,671
Net assets or fund balances, end of year
$1,545,155
Program services expenses (Part IX)
$478,776
Management and general expenses
$500,655
Fundraising expenses
$31,746
Program service expenses (Part III)
$478,776

Program services were 47.3% 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.

  • 1c · Fundraising events

    $64,414

  • 1f · All other contributions, gifts and grants

    $300,975

  • 3 · Investment income

    total $26,709 · excluded $26,709

  • 7a · Gross sales of assets other than inventory

    securities $1,371,584

  • 7b · Less cost or other basis and sales expenses

    securities $1,333,316

  • 7c · Gain or loss

    securities $38,268

  • 7d · Net gain or loss

    total $38,268 · excluded $38,268

  • 8a · Fundraising events: gross income

    $78,729

  • 8a · Fundraising events: contributions included on line 1c

    $64,414

  • 8b · Fundraising events: direct expenses

    $90,170

  • 8c · Net income from fundraising events

    total -$11,441 · excluded -$11,441

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $159 · related or exempt $159

  • 11e · Other revenue, total

    $159

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,776 · program services $53,933 · management and general $125,843

  • 7 · Other salaries and wages

    total $345,355 · program services $164,287 · management and general $181,068

  • 9 · Other employee benefits

    total $69,277 · program services $39,769 · management and general $29,508

  • 10 · Payroll taxes

    total $52,160 · program services $26,438 · management and general $25,722

  • 11c · Fees: accounting

    total $32,237 · management and general $32,237

  • 11f · Fees: investment management

    total $18,227 · management and general $18,227

  • 11g · Fees: other

    total $53,745 · program services $53,745

  • 17 · Travel

    total $2,548 · program services $299 · management and general $1,798 · fundraising $451

  • 19 · Conferences, conventions and meetings

    total $12,734 · program services $9,753 · management and general $2,981

  • 22 · Depreciation, depletion and amortization

    total $6,690 · management and general $6,690

  • 24a · Other expenses: SUPPLIES

    total $92,211 · program services $91,747 · management and general $424 · fundraising $40

  • 24b · Other expenses: RECRUITMENT

    total $47,000 · program services $7,000 · management and general $40,000

  • 24c · Other expenses: OTHER EXPENSES

    total $38,122 · program services $13,238 · management and general $21,284 · fundraising $3,600

  • 24d · Other expenses: CATERER, ENTERTAINMENT,

    total $27,762 · management and general $1,269 · fundraising $26,493

  • 24e · All other expenses

    total $33,333 · program services $18,567 · management and general $13,604 · fundraising $1,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,153 · end of year $283,604

  • 2 · Savings and temporary cash investments

    beginning of year $55,707

  • 3 · Pledges and grants receivable

    beginning of year $67,383 · end of year $33,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,516 · end of year $10,354

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

    $90,375

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

    $74,631

  • 10c · Land, buildings and equipment, net

    beginning of year $16,446 · end of year $15,744

  • 11 · Investments: publicly traded securities

    beginning of year $1,595,232 · end of year $1,516,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,271 · end of year $314,671

  • 27 · Net assets without donor restrictions

    beginning of year $492,388 · end of year $222,901

  • 28 · Net assets with donor restrictions

    beginning of year $1,564,778 · end of year $1,322,254

Mission and programs · 2024

Mission

CHILDREN OF BELLEVUE (COB) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1949 TO INITIATE, FUND, AND DEVELOP PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AT NYC HEALTH + HOSPITALS/BELLEVUE.

Activities or mission (Part I)

CHILDREN OF BELLEVUE, INC. INITIATES, FUNDS, AND IMPLEMENTS SPECIAL PROGRAMS THAT IMPROVE THE HEALTH, WELL-BEING, AND DEVELOPMENT OF MORE THAN 25,000 CHILDREN AND TEENS WHO VISIT BELLEVUE HOSPITAL EACH YEAR

  • CHILD AND ADOLESCENT PSYCHIATRY (C&AP) - C&AP CONTINUED THE DEVELOPMENT OF IMPLEMENTATION OF INNOVATIVE TREATMENT PROTOCOLS. IN 2024, C&AP REMAINED ONE OF THE MOST COMPREHENSIVE SERVICE SYSTEMS FOR CHILD MENTAL HEALTH IN THE U.S. AND THE MOST COMPREHENSIVE IN NYC DESPITE THE CHALLENGING ENVIRONMENT DUE TO SHORTAGES OF HELP. THE CHILDREN'S COMPREHENSIVE PSYCHIATRIC EMERGENCY PROGRAM(C-PEP) IS THE ONLY ONE IN NEW YORK STATE. THE NEED FOR SERVICES CONTINUES TO OUT PACE AVAILABILITY. THE CENTER IS UNIQUE AMONG HOSPITAL-BASED CHILD ABUSE PROGRAMS.

    Expenses $346,091

  • REACH OUT & READ (ROR) - REACH OUT AND READ IS A NATIONAL, EVIDENCE-BASED INITIATIVE THAT PROMOTES EARLY LITERACY AND SCHOOL READINESS BY GIVING BOOKS TO CHILDREN AT REGULAR CHECKUPS STARTING AT BIRTH. PARENTS ALSO RECEIVE ADVICE FROM THEIR NURSE PRACTITIONER OR DOCTOR ABOUT THE IMPORTANCE OF HAVING DAILY, MEANINGFUL, LANGUAGE-RICH INTERACTIONS WITH THEIR CHILDREN. CHILDREN OF BELLEVUE'S ROR WAS THE FIRST OF ITS KIND IN NEW YORK AND HAS DISTRIBUTED MORE THAN ONE QUARTER MILLION BOOKS SINCE ITS INCEPTION.

    Expenses $77,356

  • CHILD LIFE - OUR CERTIFIED CHILD LIFE SPECIALISTS ARE EDUCATED AND CLINICALLY TRAINED IN THE DEVELOPMENTAL IMPACT OF ILLNESS, INJURY AND TRAUMA. THEY EMPLOY A VARIETY OF THERAPEUTIC METHODS TO HELP CHILDREN AND THEIR FAMILIES COPE, ADAPT, LEARN AND DEVELOP WITH AND THROUGH THEIR HEALTH CARE AND LIFE EXPERIENCES. THROUGHOUT THE PEDIATRIC SERVICES, OUR CHILD LIFE SPECIALISTS PROVIDE DEVELOPMENTALLY AND PSYCHOLOGICALLY APPROPRIATE, FAMILY-CENTERED INTERVENTIONS INCLUDING THERAPEUTIC PLAY, PREPARATION FOR PROCEDURES, AND EDUCATION TO REDUCE FEAR, ANXIETY AND PAIN.

    Expenses $44,322

  • IN AND OUT PATIENT PEDIATRIC SUPPORT - THE IN AND OUT PATIENT DEPARTMENTS AT BELLEVUE SERVE HUNDREDS OF FAMILIES A MONTH WITH ROUTINE, ACUTE, AND CHRONIC HEALTH CHALLENGES. CHILDREN OF BELLEVUE'S SUPPORT, IN PARTNERSHIP WITH THE CHILD LIFE TEAM, PROVIDES GOODS AND SERVICES TO THESE FAMILIES. FRANCIS LOEB CHILD PROTECTION - THE FRANCIS LOEB CHILD PROTECTION CENTER IS A FIRST OF ITS KIND IN NYC CO-LOCATED SPECIALTY CENTER FOR VICTIMS OF ABUSE WITHIN A HOSPITAL. WITH COORDINATED STAFFING ACROSS DISCIPLINES, FAMILIES THAT SUFFER FROM ABUSE CAN GET WRAP-AROUND SERVICES WITHOUT HAVING TO GO TO MULTIPLE LOCATIONS. CHILDREN OF BELLEVUE'S SUPPORT PROVIDES GOODS AND SERVICES TO THESE FAMILIES.ADOLESCENT PRENATAL PROGRAM - THE ADOLESCENT PRENATAL PROGRAM PROVIDES EDUCATION AND SUPPORT SERVICES TO EXPECTING MOTHERS AND THEIR FAMILIES. THIS INCLUDES CLASSES AND YOGA ALONG WITH BABY CARE ITEMS. CHILDREN OF BELLEVUE PROVIDES THE FUNDING FOR THE YOGA AND CARE ITEMS.

    Expenses $11,007

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Shearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher K Brumm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aubrie Jones

    MARKETING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Reich

    PROGRAM CMTE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carey Marshall

    AUDIT COMMITTEE UNTIL 6/13/2024

    Total calculated
    $0
    Hours/week
    1

  • Judith A Keating

    DEV. AND FUNDRAISING CMTE

    Total calculated
    $0
    Hours/week
    1

  • Tom Colicchio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey A Meckler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Beth Beckmeier

    VICE CHAIRPERSON AND FINAN

    Total calculated
    $0
    Hours/week
    1

  • Rahul Hate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Rosado

    CHAIRPERSON AND GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Armstrong

    AUDIT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roberto Ayala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Cantone

    DIRECTOR STARTING 9/2024

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Rahn

    DIRECTOR STARTING 9/2024

    Total calculated
    $0
    Hours/week
    1

  • Julia Robles

    DIRECTOR STARTING 9/2024

    Total calculated
    $0
    Hours/week
    1

  • Quinn Cullum

    DIRECTOR STARTING 9/2024

    Total calculated
    $0
    Hours/week
    1

  • Carolina Pichardo

    DIRECTOR UNTIL 4/2024

    Total calculated
    $0
    Hours/week
    1

  • Sarah Beth Lardie

    EXECUTIVE DIRECTOR UNTIL 10/2024

    Total calculated
    $148,058
    From this org
    $130,606
    From related orgs
    $0
    Other
    $17,452
    Hours/week
    35

  • Meghan Moloney

    EXECUTIVE DIRECTOR STARTING 11/2024

    Total calculated
    $31,718
    From this org
    $26,667
    From related orgs
    $0
    Other
    $5,051
    Hours/week
    35

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523179349301637

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