Form 990 for tax year 2022
Filed by SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION I.
Totals
- Total revenue
- $1,125,503
- Total expenses
- $598,176
- Contributions and grants received
- $1,597,767
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$472,264
- Other revenue
- $0
- Total assets, end of year
- $8,595,611
- Total liabilities, end of year
- $88,296
- Net assets or fund balances, end of year
- $8,507,315
- Program services expenses (Part IX)
- $166,136
- Management and general expenses
- $345,710
- Fundraising expenses
- $86,330
- Program service expenses (Part III)
- $166,136
Program services were 27.8% 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
$1,597,767
-
1g · Noncash contributions included above
$52,091
-
2a · Program service revenue: DON REST FUNDS ON LINE 1F
total $1,194,843 · related or exempt $1,194,843
-
2b · Program service revenue: DON REST FUNDS FOR HOSPITAL
total -$1,194,843 · related or exempt -$1,194,843
-
3 · Investment income
total -$472,264 · excluded -$472,264
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $38,349 · management and general $38,349
-
11g · Fees: other
total $80,392 · program services $52,091 · management and general $28,301
-
13 · Office expenses
total $8,133 · management and general $4,035 · fundraising $4,098
-
19 · Conferences, conventions and meetings
total $250 · management and general $250
-
24a · Other expenses: WAGE REIMBURSEMENT
total $272,778 · management and general $272,778
-
24b · Other expenses: TRANSFERS TO HOSPITAL
total $114,045 · program services $114,045
-
24c · Other expenses: SPECIAL EVENTS/ART EVENT
total $70,709 · fundraising $70,709
-
24d · Other expenses: DONOR RECOGNITION/EMP GIV
total $11,523 · fundraising $11,523
-
24e · All other expenses
total $1,997 · management and general $1,997
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,968,365 · end of year $3,528,466
-
3 · Pledges and grants receivable
beginning of year $44,340 · end of year $443,756
-
9 · Prepaid expenses and deferred charges
beginning of year $3,813 · end of year $3,354
-
11 · Investments: publicly traded securities
beginning of year $5,647,934 · end of year $4,620,035
-
17 · Accounts payable and accrued expenses
beginning of year $27,231 · end of year $32,591
-
25 · Other liabilities
beginning of year $86,209 · end of year $55,705
-
27 · Net assets without donor restrictions
beginning of year $7,763,591 · end of year $6,729,477
-
28 · Net assets with donor restrictions
beginning of year $787,421 · end of year $1,777,838
Mission and programs · 2022
Mission
TO SEEK PHILANTHROPIC SUPPORT ON BEHALF OF SUNNYVIEW HOSPITAL AND REHABILITATION CENTER AND GRANT FUNDS TO THE HOSPITAL UNDER THE DIRECTION OF THE FOUNDATION'S BOARD OF DIRECTORS.
-
TRANSFERS TO THE HOSPITAL FOR DONOR RESTRICTED FUNDS.
Expenses $114,045
-
GRANTS TO SUNNYVIEW HOSPITAL TO COVER VARIOUS OTHER EQUIPMENT, SUPPLY AND DEPARTMENT NEEDS.
Expenses $52,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marisa AkleyMARISA AKLEY
TRUSTEE
- Total calculated
- $0
-
Michael ChambersMICHAEL CHAMBERS
TRUSTEE
- Total calculated
- $0
-
Mark T ClarkMARK T CLARK
2ND VICE CH/
- Total calculated
- $0
-
David EnsmingerDAVID ENSMINGER
TRUSTEE
- Total calculated
- $0
-
Elizabeth EpsteinELIZABETH EPSTEIN
1ST VICE CHA
- Total calculated
- $0
-
Andrea GolubANDREA GOLUB
CHAIR
- Total calculated
- $0
-
Margaret C KingMARGARET C KING
SECRETARY
- Total calculated
- $0
-
Patrick LaportaPATRICK LAPORTA
TRUSTEE
- Total calculated
- $0
-
Samuel MaltbieSAMUEL MALTBIE
TRUSTEE
- Total calculated
- $0
-
Amy McPartlonAMY MCPARTLON
TRUSTEE
- Total calculated
- $0
-
Sarah McPartlonSARAH MCPARTLON
TREASURER
- Total calculated
- $0
-
Loretta MooreLORETTA MOORE
TRUSTEE
- Total calculated
- $0
-
Jonathan MoranJONATHAN MORAN
TRUSTEE
- Total calculated
- $0
-
Lynne T NicolsonLYNNE T NICOLSON
TRUSTEE
- Total calculated
- $0
-
James NolanJAMES NOLAN
ADVISOR/FORM
- Total calculated
- $0
-
Tara O'LearyTARA O'LEARY
TRUSTEE
- Total calculated
- $0
-
Gerard F ParisiGERARD F PARISI
TRUSTEE
- Total calculated
- $0
-
Marsha RasMARSHA RAS
TRUSTEE
- Total calculated
- $0
-
Christopher T RobertsCHRISTOPHER T ROBERTS
TRUSTEE
- Total calculated
- $0
-
Manny SantosMANNY SANTOS
TRUSTEE
- Total calculated
- $0
-
Gregory TravisGREGORY TRAVIS
TRUSTEE
- Total calculated
- $0
-
Lou TubolinoLOU TUBOLINO
TRUSTEE
- Total calculated
- $0
-
Renee WalrathRENEE WALRATH
TRUSTEE
- Total calculated
- $0
-
Kim BakerKIM BAKER
EX-OFFICIO
- 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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349301190
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