Totals
- Total revenue
- $287,901
- Total expenses
- $161,601
- Contributions and grants received
- $45,178
- Grants paid
- $146,274
- Program service revenue
- $0
- Investment income
- $71,377
- Other revenue
- $171,346
- Total assets, end of year
- $590,273
- Total liabilities, end of year
- $14,927
- Net assets or fund balances, end of year
- $575,346
- Program services expenses (Part IX)
- $146,274
- Management and general expenses
- $15,091
- Fundraising expenses
- $236
- Program service expenses (Part III)
- $146,274
Program services were 90.5% 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.
-
1b · Membership dues
$951
-
1c · Fundraising events
$35,000
-
1f · All other contributions, gifts and grants
$9,227
-
3 · Investment income
total $71,377 · excluded $71,377
-
8a · Fundraising events: gross income
$161,004
-
8a · Fundraising events: contributions included on line 1c
$35,000
-
8b · Fundraising events: direct expenses
$43,674
-
8c · Net income from fundraising events
total $117,330
-
10a · Gross sales of inventory
$199,135
-
10b · Cost of goods sold
$145,119
-
10c · Net income from sales of inventory
total $54,016 · related or exempt $54,016
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,774 · program services $137,774
-
2 · Grants to domestic individuals
total $8,500 · program services $8,500
-
11c · Fees: accounting
total $6,626 · management and general $6,626
-
13 · Office expenses
total $2,998 · management and general $2,762 · fundraising $236
-
22 · Depreciation, depletion and amortization
total $1,156 · management and general $1,156
-
23 · Insurance
total $977 · management and general $977
-
24a · Other expenses: MEMBERSHIP EXPENSE
total $2,075 · management and general $2,075
-
24b · Other expenses: BANK CHARGES
total $560 · management and general $560
-
24c · Other expenses: SOFTWARE FEES
total $309 · management and general $309
-
24d · Other expenses: PAYROLL TAXES
total $249 · management and general $249
-
24e · All other expenses
total $377 · management and general $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,498 · end of year $140,408
-
2 · Savings and temporary cash investments
beginning of year $4,778 · end of year $5,621
-
8 · Inventories for sale or use
beginning of year $32,710 · end of year $36,280
-
10a · Land, buildings and equipment: cost or other basis
$21,763
-
10b · Land, buildings and equipment: accumulated depreciation
$17,330
-
10c · Land, buildings and equipment, net
beginning of year $5,589 · end of year $4,433
-
11 · Investments: publicly traded securities
beginning of year $323,007 · end of year $398,531
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,036 · end of year $12,427
-
18 · Grants payable
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $449,046 · end of year $575,346
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO RENDER ASSISTANCE TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH, ITS PATIENTS AND FAMILIES AND THE COMMUNITY AT LARGE THROUGH SERVICE, PUBLIC RELATIONS AND FUNDRAISING AS APPROVED BY THE BOARD OF DIRECTORS.
-
FUNDRAISING PROVIDED THE FUNDS FOR DONATIONS TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH. DIRECT CONTRIBUTIONS WERE MADE TO THE BIDH-PLYMOUTH GENERAL FUND,CANCER CENTER,CRANBERRY HOSPICE AND THE ER TEDDY BEAR PROGRAM. FUNDS WERE RAISED BY HOLDING EVENTS AND FROM DONATIONS DUE TO THE GENEROSITY OF DONORS. MAJOR FUNDRAISING EVENTS HELD WERE THE POLAR PLUNGE, FASHION SHOW,DUXBURY LAWN PARTY,AND THE CORNHOLE EVENT.
Expenses $137,774 · Grants $137,774
-
NURSING SCHOLARSHIPS
Expenses $8,500 · Grants $8,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BallereneKIM BALLERENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerri CarafoliKERRI CARAFOLI
MEMBER COORD
- Total calculated
- $0
- Hours/week
- 0.75
-
Laurie CaraherLAURIE CARAHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jodie Cash-EddyJODIE CASH-EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill CooneyJILL COONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan HagerJORDAN HAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie HanlonJESSIE HANLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa IgoALYSSA IGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy LacyCATHY LACY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Laurie MooreLAURIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen Hallisey PriftiKATHLEEN HALLISEY PRIFTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole TarantinoNICOLE TARANTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allie WestbergALLIE WESTBERG
MEMBER SECRE
- Total calculated
- $0
- Hours/week
- 0.75
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
-
BETH ISRAEL DEACONESS HOSPITAL-PLYM
$137,774
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349303800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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