Totals
- Total revenue
- $428,063
- Total expenses
- $270,061
- Contributions and grants received
- $428,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,907,207
- Total liabilities, end of year
- $19,323
- Net assets or fund balances, end of year
- $1,887,884
- Program services expenses (Part IX)
- $246,171
- Management and general expenses
- $5,598
- Fundraising expenses
- $18,292
- Program service expenses (Part III)
- $246,171
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$428,063
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,000 · program services $36,400 · management and general $5,200 · fundraising $10,400
-
10 · Payroll taxes
total $3,978 · program services $2,784 · management and general $398 · fundraising $796
-
11g · Fees: other
total $3,092 · program services $3,092
-
12 · Advertising and promotion
total $5,266 · program services $1,481 · fundraising $3,785
-
13 · Office expenses
total $721 · program services $544 · fundraising $177
-
16 · Occupancy
total $82,238 · program services $82,238
-
17 · Travel
total $35,583 · program services $32,449 · fundraising $3,134
-
20 · Interest
total $5,854 · program services $5,854
-
22 · Depreciation, depletion and amortization
total $66,196 · program services $66,196
-
24a · Other expenses: PERMITS
total $6,740 · program services $6,740
-
24b · Other expenses: CREDIT CARD FEES
total $5,326 · program services $5,326
-
24c · Other expenses: PLANS
total $1,950 · program services $1,950
-
24d · Other expenses: FEES
total $580 · program services $580
-
24e · All other expenses
total $537 · program services $537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,492 · end of year $113,862
-
10a · Land, buildings and equipment: cost or other basis
$2,259,010
-
10b · Land, buildings and equipment: accumulated depreciation
$465,665
-
10c · Land, buildings and equipment, net
beginning of year $938,551 · end of year $1,793,345
-
24 · Unsecured notes and loans payable
beginning of year $102,000 · end of year $14,900
-
25 · Other liabilities
beginning of year $3,624 · end of year $4,423
-
27 · Net assets without donor restrictions
beginning of year $1,729,419 · end of year $1,887,884
Mission and programs · 2023
Mission
CHILD LIFE SOCIETY IMPROVES THE QUALITY OF LIFE OF INDIVIDUALS LIVING WITH CYSTIC FIBROSIS (CF) AND OTHER LIFE-THREATENING AND LIFE-SHORTENING GENETIC LUNG DISEASES. OUR SIGNATURE PROGRAM, THE LIFESHINE RESPITE IN KEY WEST, FL, HELPS FAMILIES WITH SICK CHILDREN EXPERIENCE THE REMARKABLE BENEFITS OF THE UNIQUE CLIMATE WITH HEAVILY SALINATED OCEAN AIR IN SPECIALLY DESIGNED AND MAINTAINED FACILITIES FOR INDIVIDUALS WITH CF. OTHER CORE SERVICES INCLUDE: COUNSELING, INFORMATION AND REFERRALS, ASSISTANCE IMPROVING ACCESS TO AND AFFORDABILITY OF CF MEDICINE, EQUIPMENT, THERAPIES, AND TREATMENTS, AND ASSISTANCE MAINTAINING HEALTHIER HOME ENVIRONMENTS TO HELP FAMILIES NAVIGATE THE COMPLEX REQUIREMENTS AND UNIQUE CHALLENGES OF RAISING HEALTHIER CHILDREN WITH CF. IN A TYPICAL YEAR, 90 FAMILIES WITH CHILDREN SUFFERING LIFE-THREATENING AND LIFE-SHORTENING IMPACTS OF CYSTIC FIBROSIS BENEFIT FROM AN ARRAY OF SERVICES THROUGH THE INCREDIBLE GENEROSITY OF CHILD LIFE SOCIETY CONTRIBUTORS.
Activities or mission (Part I)
CHILD LIFE SOCIETY IMPROVES THE QUALITY OF LIFE OF INDIVIDUALS LIVING WITH CYSTIC FIBROSIS (CF) AND OTHER GENETIC LUNG DISEASES, HELPING THEM BREATHE EASIER, BE HEALTHIER AND LIVE LONGER. WE DO THIS BY PROVIDING FAMILY RESPITE TRIPS, CF COUNSELING, INFORMATION AND REFERRALS, ASSISTANCE IMPROVING ACCESS TO AND AFFORDABILITY OF CF MEDICINE, EQUIPMENT, THERAPIES, AND TREATMENTS.
-
4A.LIFESHINE RESPITE: CHILD LIFE SOCIETY (CLS) PROVIDES RESPITE TRIPS AT NO COST TO CHILDREN WITH CF AND THEIR FAMILIES. WE HAVE OBSERVED THAT SENDING FAMILIES FOR RESPITE IN LOCATIONS NOT DESIGNED FOR OUR INDIVIDUALS WITH CF LED TO A VARIETY OF UNNECESSARY STRESSORS AND HEALTH RISKS FOR THE CHILDREN AND FAMILIES. CLS LAUNCHED A MULTI-YEAR CAMPAIGN TO BUILD SPECIALLY-DESIGNED FACILITIES IN WHICH FAMILIES OF CHILDREN WITH CF WOULD BE ABLE TO ENJOY SAFER, LESS STRESS RESPITE. WE HAVE SUCCESSFULLY FUNDED AND BUILT TWO (2) RESPITE HOMES TO-DATE, WITH THE GOAL OF THREE (3) MORE WITHIN TEN (10) YEARS TO MEET THE INCREASING DEMAND FOR SERVICES. IN 2017, THE TWO LIFESHINE RESPITE HOMES PROVIDED 10 THERAPEUTIC RESPITE TRIPS TO 16 CHILDREN WITH CF AND THEIR FAMILIES (69 TOTAL INDIVIDUALS) AT NO COST TO THE FAMILY. TRIPS INCLUDE AS NEEDED, GROUND TRANSPORTATION, AIRFARE, ACCOMMODATION, FOOD AND OTHER EXPENSES. REQUESTS FOR SERVICES CONTINUE TO INCREASE AND INCREASINGLY STRAIN THE CAPACITY OF THE ORGANIZATION TO RESPOND.
Expenses $62,795
-
4B. INFORMATION, REFERRAL & SUPPORT: CHILD LIFE SOCIETY SERVED 83 CHILDREN WITH CF, 25 PARENTS WITH CF, AND 291 OF THEIR FAMILY MEMBERS IN 2017 (90 FAMILIES). BASED UPON NEEDS ASSESSMENTS, CHILD LIFE SOCIETY PROVIDED DIRECT SUPPORT AND RELIEF TO THESE FAMILIES INCLUDING ASSISTANCE OBTAINING VITAMINS, MEDICINE, MEDICAL EQUIPMENT, THERAPY, TREATMENTS AND HOUSEHOLD HELP TO ENSURE CF-SAFE HOME ENVIRONMENTS. CHILD LIFE SOCIETY CONDUCTS OUTREACH AND EDUCATION TO INCREASE AWARENESS AND UNDERSTANDING OF CF, AND TO HELP INCREASE ACCESS TO AVAILABLE SERVICES FOR FAMILIES. IN 2017, WE CONDUCTED THREE (3) EDUCATIONAL EVENTS THAT HELPED RAISE AWARENESS AND EDUCATED MORE THAN 310 INDIVIDUALS IN NEW YORK, NEW JERSEY, FLORIDA AND CANADA. CHILD LIFE SOCIETY CONDUCTED SEVEN (7) SUPPORT GROUP MEETINGS VIA FIVE CONFERENCE CALLS (150-200 INDIVIDUALS) AND TWO DINNERS (42 INDIVIDUALS).
-
Expenses $183,376
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHAIM A WOLKENFELD
SECRETARY
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MORDECHAI RUMPLER
PRESIDENT
- Total calculated
- $0
-
BERT ZAKROFF
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349304564
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