Skip to content
Nonprofiteer
← CHILD LIFE SOCIETY INC

Form 990 for tax year 2022

Filed by CHILD LIFE SOCIETY INC.

Totals

Total revenue
$576,350
Total expenses
$247,897
Contributions and grants received
$623,422
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$47,072
Total assets, end of year
$1,835,043
Total liabilities, end of year
$105,624
Net assets or fund balances, end of year
$1,729,419
Program services expenses (Part IX)
$161,198
Management and general expenses
$9,088
Fundraising expenses
$77,611
Program service expenses (Part III)
$161,198

Program services were 65.0% 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.

  • 1f · All other contributions, gifts and grants

    $623,422

  • 8b · Fundraising events: direct expenses

    $47,072

  • 8c · Net income from fundraising events

    total -$47,072

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,532 · program services $29,073 · management and general $4,153 · fundraising $8,306

  • 10 · Payroll taxes

    total $7,563 · program services $5,294 · management and general $756 · fundraising $1,513

  • 12 · Advertising and promotion

    total $67,508 · program services $20,302 · fundraising $47,206

  • 13 · Office expenses

    total $38,420 · program services $20,747 · fundraising $17,673

  • 16 · Occupancy

    total $36,905 · program services $36,905

  • 17 · Travel

    total $7,446 · program services $5,212 · fundraising $2,234

  • 24a · Other expenses: CREDIT CARD FEES

    total $7,729 · program services $7,729

  • 24b · Other expenses: TICKETS

    total $7,634 · program services $7,634

  • 24c · Other expenses: TAX

    total $7,447 · program services $7,447

  • 24d · Other expenses: GARDENING

    total $4,849 · program services $4,849

  • 24e · All other expenses

    total $20,864 · program services $16,006 · management and general $4,179 · fundraising $679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,967 · end of year $896,492

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

    $1,338,020

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

    $399,469

  • 10c · Land, buildings and equipment, net

    beginning of year $985,623 · end of year $938,551

  • 24 · Unsecured notes and loans payable

    beginning of year $102,000 · end of year $102,000

  • 25 · Other liabilities

    beginning of year $3,624 · end of year $3,624

  • 27 · Net assets without donor restrictions

    beginning of year $1,400,966 · end of year $1,729,419

Mission and programs · 2022

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 $161,198

  • 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).

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mordechai Rumpler

    PRESIDENT

    Total calculated
    $0

  • Chaim A Wolkenfeld

    SECRETARY

    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
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202322699349300927

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.