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Nonprofiteer
← THE CHILDRENS HOSPITAL OF BUFFALO FOUNDATION

Form 990 for tax year 2022

Filed by THE CHILDRENS HOSPITAL OF BUFFALO FOUNDATION.

Totals

Total revenue
$15,158,294
Total expenses
$17,895,442
Contributions and grants received
$10,818,580
Grants paid
$14,792,425
Program service revenue
$0
Investment income
$3,446,657
Other revenue
$893,057
Total assets, end of year
$76,265,837
Total liabilities, end of year
$16,259,944
Net assets or fund balances, end of year
$60,005,893
Program services expenses (Part IX)
$16,690,662
Management and general expenses
$1,204,780
Fundraising expenses
$0
Program service expenses (Part III)
$16,690,662

Program services were 93.3% 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

    $115,655

  • 1f · All other contributions, gifts and grants

    $10,702,925

  • 1g · Noncash contributions included above

    $80,202

  • 3 · Investment income

    total $2,518,196 · excluded $2,518,196

  • 7a · Gross sales of assets other than inventory

    securities $928,461

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

    securities $0

  • 7c · Gain or loss

    securities $928,461

  • 7d · Net gain or loss

    total $928,461 · excluded $928,461

  • 8a · Fundraising events: gross income

    $1,841,306

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

    $115,655

  • 8b · Fundraising events: direct expenses

    $948,249

  • 8c · Net income from fundraising events

    total $893,057 · excluded $893,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,792,425 · program services $14,792,425

  • 5 · Compensation of officers, directors and key employees

    total $330,548 · program services $198,329 · management and general $132,219

  • 7 · Other salaries and wages

    total $724,943 · program services $540,515 · management and general $184,428

  • 9 · Other employee benefits

    total $298,300 · program services $208,810 · management and general $89,490

  • 10 · Payroll taxes

    total $70,340 · program services $49,238 · management and general $21,102

  • 11c · Fees: accounting

    total $66,582 · management and general $66,582

  • 13 · Office expenses

    total $266,133 · program services $148,689 · management and general $117,444

  • 16 · Occupancy

    total $84,794 · management and general $84,794

  • 17 · Travel

    total $6,456 · program services $3,228 · management and general $3,228

  • 22 · Depreciation, depletion and amortization

    total $20,445 · management and general $20,445

  • 24a · Other expenses: OTHER EXPENSES

    total $917,071 · program services $552,357 · management and general $364,714

  • 24b · Other expenses: BANK FEES

    total $132,227 · program services $79,336 · management and general $52,891

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $77,783 · program services $46,670 · management and general $31,113

  • 24d · Other expenses: MEMBERSHIP DUES

    total $54,278 · program services $54,278

  • 24e · All other expenses

    total $53,117 · program services $16,787 · management and general $36,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,526,427 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,080,315 · end of year $2,991,385

  • 3 · Pledges and grants receivable

    beginning of year $763,476 · end of year $787,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $386,728 · end of year $299,843

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

    $98,784

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

    $46,034

  • 10c · Land, buildings and equipment, net

    beginning of year $45,703 · end of year $52,750

  • 11 · Investments: publicly traded securities

    beginning of year $53,507,530 · end of year $46,366,469

  • 12 · Investments: other securities

    beginning of year $29,285,858 · end of year $25,426,773

  • 15 · Other assets

    beginning of year $1,595,544 · end of year $341,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,668 · end of year $1,732,539

  • 25 · Other liabilities

    beginning of year $17,706,631 · end of year $14,527,405

  • 27 · Net assets without donor restrictions

    beginning of year $61,042,292 · end of year $53,183,040

  • 28 · Net assets with donor restrictions

    beginning of year $14,991,990 · end of year $6,822,853

Mission and programs · 2022

Mission

TO SOLICIT, MAINTAIN & ENHANCE THE VALUE OF PUBLIC CONTRIBUTIONS TO PROVIDE FINANCIAL SUPPORT TO THE JOHN R. OISHEI CHILDREN'S HOPITAL IN THEIR MISSION TO DELIVER UNPARALLELED PEDIATRIC AND WOMEN'S HEALTHCARE SERVICES.

Activities or mission (Part I)

TO SOLICIT, MAINTAIN & ENHANCE THE VALUE OF PUBLIC CONTRIBUTIONS TO PROVIDE FINANCIAL SUPPORT TO JOHN R. OISHEI CHILDREN'S HOSPITAL IN THEIR MISSION TO DELIVER UNPARALLELED PEDIATRIC AND WOMEN'S HEALTHCARE SERVICES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $16,690,662 · Grants $14,792,425

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Heather Williams

    CHAIRMAN(AS OF 3/2/2022)

    Total calculated
    $0
    Hours/week
    1

  • John Persons

    FORMER CHAIRMAN (UNTIL 3/2/2022)

    Total calculated
    $0
    Hours/week
    1

  • James Swiezy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Francisco Vasquez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Beaton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Balduf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Davison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Edbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Habib Rittling

    DIRECTOR (UNTIL 3/2/2022)

    Total calculated
    $0
    Hours/week
    1

  • Christopher Kania

    DIRECTOR (UNTIL 3/2/2022)

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lomeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Meganck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joette Mosey-Zaccagnino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Notarius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Petrella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Ragusa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Renee Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Salvatore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth R Slomovitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Vukelic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nagendra Raina

    DIRECTOR (AS OF 6/16/2022)

    Total calculated
    $0
    Hours/week
    1

  • Andrew Bennett

    VICE PRESIDENT

    Total calculated
    $336,299
    From this org
    $330,548
    From related orgs
    $0
    Other
    $5,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,360
    Bonus
    $54,672
    Other
    $2,516
    Deferred
    $5,075
    Nontaxable benefits
    $676
    Filer's total
    $336,299

  • Andrew Lashua

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $168,243
    From this org
    $144,937
    From related orgs
    $0
    Other
    $23,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,220
    Bonus
    $11,613
    Other
    $104
    Deferred
    $6,480
    Nontaxable benefits
    $16,826
    Filer's total
    $168,243

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

  • 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
CERTAIN INDIVIDUALS QUALIFIED TO RECEIVE BONUS/INCENTIVE COMPENSATION PAYMENTS BASED ON CERTAIN PERFORMANCE METRICS BEING MET. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).

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

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

  • AMTON IMAGING LLC

    HEALTH CARE · NY

  • SITE E LLC

    REAL ESTATE MGMT · NY

  • SOUTHTOWNS IMAGING LLC

    EQUIPMENT LEASING · NY

  • COLLABORATIVE CARE VENTURES LLC

    HEALTH CARE · NY

  • GREAT LAKES MEDICAL BILLING SERV LLC

    MEDICAL BILLING · NY

  • ALTUS MANAGEMENT LLC

    GROUP PURCH ORG · NY

  • SOUTHTOWNS SURGERY CENTER LLC

    HEALTH CARE · NY

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 SE · 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349305984

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