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Nonprofiteer
← KAREN ANN QUINLAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2025

Filed by KAREN ANN QUINLAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$608,289
Total expenses
$1,700,300
Contributions and grants received
$187,233
Grants paid
$1,429,105
Program service revenue
$0
Investment income
$370,391
Other revenue
$50,665
Total assets, end of year
$8,619,690
Total liabilities, end of year
$1,019,624
Net assets or fund balances, end of year
$7,600,066
Program services expenses (Part IX)
$1,565,987
Management and general expenses
$44,424
Fundraising expenses
$89,889
Program service expenses (Part III)
$1,565,987

Program services were 92.1% 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

    $16,860

  • 1f · All other contributions, gifts and grants

    $170,373

  • 3 · Investment income

    total $115,471 · excluded $115,471

  • 6a · Gross rents

    real property $154,644

  • 6b · Less rental expenses

    real property $121,985

  • 6c · Rental income or loss

    real property $32,659

  • 6d · Net rental income or loss

    total $32,659 · related or exempt $32,659

  • 7a · Gross sales of assets other than inventory

    securities $4,967,708 · other assets $558,991

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

    securities $4,905,439 · other assets $366,340

  • 7c · Gain or loss

    securities $62,269 · other assets $192,651

  • 7d · Net gain or loss

    total $254,920 · excluded $254,920

  • 8a · Fundraising events: gross income

    $72,443

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

    $16,860

  • 8b · Fundraising events: direct expenses

    $72,443

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $18,006 · related or exempt $18,006

  • 11e · Other revenue, total

    $18,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,429,105 · program services $1,429,105

  • 11a · Fees: management

    total $87,112 · program services $13,067 · management and general $8,711 · fundraising $65,334

  • 11g · Fees: other

    total $17,492 · management and general $17,492

  • 12 · Advertising and promotion

    total $500 · management and general $500

  • 13 · Office expenses

    total $24,379 · program services $1,219 · management and general $4,876 · fundraising $18,284

  • 20 · Interest

    total $42,709 · program services $42,709

  • 22 · Depreciation, depletion and amortization

    total $79,275 · program services $79,275

  • 23 · Insurance

    total $12,233 · program services $612 · management and general $5,810 · fundraising $5,811

  • 24a · Other expenses: LICENSES, DUES, AND SUB

    total $4,631 · management and general $4,631

  • 24b · Other expenses: EMPLOYEE EXPENSE

    total $1,885 · management and general $1,885

  • 24c · Other expenses: POSTAGE

    total $310 · fundraising $310

  • 24d · Other expenses: MISCELLANEOUS

    total $277 · management and general $277

  • 24e · All other expenses

    total $392 · management and general $242 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,811 · end of year $936,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,694 · end of year $14,527

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

    $5,490,047

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

    $1,599,555

  • 10c · Land, buildings and equipment, net

    beginning of year $4,415,383 · end of year $3,890,492

  • 11 · Investments: publicly traded securities

    beginning of year $4,912,928 · end of year $3,778,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,205 · end of year $9,500

  • 23 · Secured mortgages and notes payable

    beginning of year $1,175,700 · end of year $999,500

  • 25 · Other liabilities

    beginning of year $66,524 · end of year $10,624

  • 27 · Net assets without donor restrictions

    beginning of year $7,890,660 · end of year $7,469,941

  • 28 · Net assets with donor restrictions

    beginning of year $454,727 · end of year $130,125

Mission and programs · 2025

Mission

THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC.

  • THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC.

    Expenses $1,565,987 · Grants $1,429,105 · Revenue $50,665

As filed on the 2025 return.

Listed in Part VII

  • Julia Quinlan

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    10

  • Robert Vandenbergh

    PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Steve Ysais

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Eileen Born

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Richard R Keiling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Mary Ellen Quinlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Dhaval Patel

    COO

    Total calculated
    $0
    Hours/week
    10

  • John Quinlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2025
Filed
4 August 2026
IRS schema version
2025v4.2
Source object
202602169349302250

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