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Nonprofiteer
← INCARNATION CHILDRENS CENTER

Form 990 for tax year 2022

Filed by INCARNATION CHILDRENS CENTER.

Totals

Total revenue
$23,233
Total expenses
$495,456
Contributions and grants received
$20
Grants paid
$0
Program service revenue
$12,021
Investment income
$1,817
Other revenue
$9,375
Total assets, end of year
$1,397,059
Total liabilities, end of year
$723,843
Net assets or fund balances, end of year
$673,216
Program services expenses (Part IX)
$2,352
Management and general expenses
$493,104
Fundraising expenses
$0
Program service expenses (Part III)
$2,352

Program services were 0.5% 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.

  • 1f · All other contributions, gifts and grants

    $20

  • 2a · Program service revenue: PRIVATE PATIENT REVENU

    total $6,855 · related or exempt $6,855

  • 2b · Program service revenue: MEDICAID

    total $5,166 · related or exempt $5,166

  • 3 · Investment income

    total $1,817 · excluded $1,817

  • 11a · Other revenue: REIMBURSEMENTS

    total $9,375 · excluded $9,375

  • 11e · Other revenue, total

    $9,375

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $4,198 · program services $2,352 · management and general $1,846

  • 14 · Information technology

    total $497 · management and general $497

  • 23 · Insurance

    total $4,638 · management and general $4,638

  • 24a · Other expenses: PENSION WITHDRAWAL/OTHE

    total $485,455 · management and general $485,455

  • 24b · Other expenses: PURCHASED & CONTRACTED

    total $623 · management and general $623

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $45 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,291 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,442,641 · end of year $1,388,068

  • 15 · Other assets

    beginning of year $8,990 · end of year $8,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,840 · end of year $64,459

  • 25 · Other liabilities

    beginning of year $665,643 · end of year $659,384

  • 27 · Net assets without donor restrictions

    beginning of year $1,038,303 · end of year $566,080

  • 28 · Net assets with donor restrictions

    beginning of year $107,136 · end of year $107,136

Mission and programs · 2022

Mission

INCARNATION CHILDREN'S CENTER (ICC) PROVIDED SPECIALIZED MEDICAL, NURSING AND A WIDE RANGE OF THERAPEUTIC SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH HIV/AIDS. ICC'S UNIQUE COMBINATION OF EXPERTISE PROVIDES THE CHILD AND HIS/HER FAMILY WITH AN INTERDISCIPLINARY TEAM DESIGNED TO MEET THE CHALLENGES OF PEDIATRIC HIV/AIDS AND TO MINIMIZE ITS EFFECTS FOR THESE INFANTS, CHILDREN AND ADOLESCENTS IN ALL MATTERS PERTAINING TO THEIR HEALTH CARE.

Activities or mission (Part I)

SEE SCHEDULE O

  • INCARNATION CHILDREN'S CENTER (ICC) WAS NEW YORK CITY'S ONLY SKILLED NURSING FACILITY THAT EXCLUSIVELY PROVIDED SPECIALIZED RESIDENTIAL CARE EXCLUSIVELY TO CHILDREN LIVING WITH HIV/AIDS.ICC WAS LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH WITH A CERTIFIED CAPACITY OF 21 BEDS. ICC CEASED OPERATIONS OF ITS RESIDENTIAL FACILITY IN MARCH 2021.

    Expenses $2,352 · Revenue $12,021

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

Listed in Part VII

  • James D Cameron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Msgr Kevin Sullivan

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beatriz Diaz Taveras

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Louis S Angioletti MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emmet Conlon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Dauhajre MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John M Driscoll Jr MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Rudin Earls

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bishop Gerald T Walsh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret C Heagarty MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Tommaso

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott P La Rue

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    0.1

  • Annmarie Covone

    EXECUTIVE VP/CFO

    Total calculated
    $0
    Hours/week
    0.1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CATHOLIC CHARITIES ALLIANCE

    501(C)3 · RELIGIOUS · NY

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349312186

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