Totals
- Total revenue
- $8,313,095
- Total expenses
- $7,818,726
- Contributions and grants received
- $5,307,329
- Grants paid
- $0
- Program service revenue
- $2,843,232
- Investment income
- $156,785
- Other revenue
- $5,749
- Total assets, end of year
- $19,137,068
- Total liabilities, end of year
- $4,755,301
- Net assets or fund balances, end of year
- $14,381,767
- Program services expenses (Part IX)
- $6,094,786
- Management and general expenses
- $777,803
- Fundraising expenses
- $946,137
- Program service expenses (Part III)
- $6,094,786
Program services were 78.0% 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
$87,665
-
1e · Government grants (contributions)
$90,252
-
1f · All other contributions, gifts and grants
$5,129,412
-
1g · Noncash contributions included above
$392,264
-
2a · Program service revenue: Program fees
total $2,843,232 · related or exempt $2,843,232
-
3 · Investment income
total $156,785 · excluded $156,785
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$149,288
-
8a · Fundraising events: contributions included on line 1c
$87,665
-
8b · Fundraising events: direct expenses
$149,288
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $5,749 · excluded $5,749
-
11e · Other revenue, total
$5,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $539,861 · program services $428,451 · management and general $45,141 · fundraising $66,269
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,806,300 · program services $3,020,804 · management and general $318,268 · fundraising $467,228
-
8 · Pension plan contributions
total $38,478 · program services $30,468 · management and general $4,042 · fundraising $3,968
-
9 · Other employee benefits
total $775,046 · program services $613,714 · management and general $81,412 · fundraising $79,920
-
10 · Payroll taxes
total $337,433 · program services $273,931 · management and general $22,170 · fundraising $41,332
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,739 · management and general $21,739
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $23,243 · management and general $23,243
-
11g · Fees: other
total $313,045 · program services $110,829 · management and general $121,688 · fundraising $80,528
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $126,055 · program services $118,896 · management and general $7,053 · fundraising $106
-
14 · Information technology
total $60,247 · program services $60,247
-
15 · Royalties
total $0
-
16 · Occupancy
total $518,793 · program services $516,094 · management and general $2,075 · fundraising $624
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $67,061 · program services $6,026 · management and general $53,562 · fundraising $7,473
-
20 · Interest
total $140,972 · program services $140,972
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $478,185 · program services $478,185
-
23 · Insurance
total $62,892 · program services $62,499 · management and general $393
-
24a · Other expenses: Fundraising
total $176,852 · program services $21,537 · fundraising $155,315
-
24b · Other expenses: Printing and Publications
total $148,448 · program services $6,543 · management and general $545 · fundraising $141,360
-
24c · Other expenses: Dues and licenses
total $86,173 · program services $64,139 · management and general $9,391 · fundraising $12,643
-
24d · Other expenses: Equipment rental & maintenance
total $81,212 · program services $74,361 · management and general $6,851
-
24e · All other expenses
total $16,691 · program services $67,090 · management and general $60,230 · fundraising -$110,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,701 · end of year $962,674
-
2 · Savings and temporary cash investments
beginning of year $2,545,249 · end of year $2,373,309
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $449,108 · end of year $1,146,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $860,157 · end of year $852,059
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,980 · end of year $268,350
-
10a · Land, buildings and equipment: cost or other basis
$18,624,879
-
10b · Land, buildings and equipment: accumulated depreciation
$9,119,629
-
10c · Land, buildings and equipment, net
beginning of year $9,835,755 · end of year $9,505,250
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,512,348 · end of year $3,814,752
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $28,818 · end of year $27,724
-
15 · Other assets
beginning of year $186,600 · end of year $186,200
-
17 · Accounts payable and accrued expenses
beginning of year $443,981 · end of year $378,963
-
19 · Deferred revenue
beginning of year $5,000 · end of year $32,000
-
23 · Secured mortgages and notes payable
beginning of year $3,295,000 · end of year $3,295,000
-
24 · Unsecured notes and loans payable
beginning of year $630,000 · end of year $630,000
-
25 · Other liabilities
beginning of year $359,888 · end of year $419,338
-
27 · Net assets without donor restrictions
beginning of year $7,193,844 · end of year $7,951,502
-
28 · Net assets with donor restrictions
beginning of year $5,953,003 · end of year $6,430,265
Mission and programs · 2023
Mission
eligible families regardless of ethnicity, gender identity, sexual orientation, or religion. Our mission is to provide the highest quality of care and to minimize pain and discomfort by addressing the physical, emotional, (continued on Schedule O)
Activities or mission (Part I)
As the first free-standing pediatric palliative care center in the United States, George Mark Childrens House offers comprehensive, compassionate, life-affirming care to children facing a life- limiting diagnosis. Services are available to medically (continued Page 2)
-
We bridge the gap between hospital and home, offering safe, top-notch medical care yet in the comfort and warmth of a home-like setting for patients who do not need the resources of a full childrens hospital. We offer three services: transitional care for children and young adults who have been in an acute care hospital setting and still need some medical care, but not of an acute nature, before they transition to being cared for at home; end of life care, where a patients family can visit and sometimes stay in a family suite and surround their child or young adult with needed love and support; and respite care for children and young adults, usually with developmental disabilities who have been referred by State run Regional Medical Centers where we provide high quality medical care and appropriate activities while providing parents and families with a short break from their nonstop care at home.
Expenses $6,094,786
-
We make a difference in the lives of these children and young adults as well as in the lives of their families, at less cost than that of an acute care hospital facility.OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE AND TO MINIMIZE SUFFERING BYADDRESSING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS OF THE ENTIREFAMILY. IN DOING SO, WE STRIVE TO ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE FROM THEMOMENT OF ADMISSION ONWARD, THROUGH STRONG COLLABORATION BETWEEN FAMILIES, THE CHILD'S PHYSICIAN(S), AND OUR INTERDISCIPLINARY TEAM.
As filed on the 2023 return.
Listed in Part VII
-
Shekinah Eliassen
CEO & Exec Dir
- Total calculated
- $332,000
- From this org
- $332,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $332,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $332,000
-
Salina Patel
Nursing Director
- Total calculated
- $239,151
- From this org
- $224,511
- From related orgs
- $0
- Other
- $14,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,511
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,640
- Filer's total
- $239,151
-
Kenneth Sommer
Advancement Dir
- Total calculated
- $191,737
- From this org
- $177,588
- From related orgs
- $0
- Other
- $14,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,588
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,149
- Filer's total
- $191,737
-
Theresa Cruz
Dir of Finance
- Total calculated
- $162,032
- From this org
- $161,557
- From related orgs
- $0
- Other
- $475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,557
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $475
- Filer's total
- $162,032
-
Serena J FarinasSERENA J FARINAS
Registered Nurse
- Total calculated
- $159,168
- From this org
- $152,327
- From related orgs
- $0
- Other
- $6,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,327
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,841
- Filer's total
- $159,168
-
Linda Ashcraft
Executive Director
- Total calculated
- $147,658
- From this org
- $147,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $147,658
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $147,658
-
Griselda NelsonGRISELDA NELSON
Registered Nurse
- Total calculated
- $146,597
- From this org
- $140,210
- From related orgs
- $0
- Other
- $6,387
- Hours/week
- 32
-
Kathleen Chong-LeeKATHLEEN CHONG-LEE
Lead RN Case Mgr
- Total calculated
- $145,339
- From this org
- $130,413
- From related orgs
- $0
- Other
- $14,926
- Hours/week
- 40
-
Kendall Glynn
President
- Total calculated
- $0
- Hours/week
- 12
-
Jennifer Kennedy Park
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
William Gisvold
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Robin Matlock
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Justin Baker MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reggie Cooks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Audrey Foster-Barber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Healey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Hull
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Ledesma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Slivinsky
Director
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301586
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