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Nonprofiteer
← BARBARA SINATRA CHILDRENS CENTER FOUNDATION

Form 990 for tax year 2023

Filed by BARBARA SINATRA CHILDRENS CENTER FOUNDATION.

Totals

Total revenue
$4,733,179
Total expenses
$2,849,068
Contributions and grants received
$4,750,745
Grants paid
$1,150,000
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,179,072
Management and general expenses
$167,082
Fundraising expenses
$502,914
Program service expenses (Part III)
$2,179,072

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREW GLADSTEIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANGIE GERBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ARTHUR JACOBSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GARRY KIEF

    VICE PRESIDENT/ TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HAROLD GERSHOWITZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HELENE V GALEN

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOHN THORESEN

    EXECUTIVE OFFICER

    Total calculated
    $424,460
    From this org
    $0
    From related orgs
    $372,425
    Other
    $52,035
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,895 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $6,530 related
    Deferred
    $0 + $26,568 related
    Nontaxable benefits
    $0 + $25,467 related
    Filer's total
    $0 + $424,460 related

  • ROBERT O MARX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HAROLD B MATZNER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JASON AINGE

    CORPORATE SECRETARY

    Total calculated
    $266,329
    From this org
    $0
    From related orgs
    $236,476
    Other
    $29,853
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,527 related
    Bonus
    $0 + $23,949 related
    Other
    $0
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $11,853 related
    Filer's total
    $0 + $266,329 related

  • SAMANTHA HECKMAN ESQ

    CORPORATE SECRETARY (PARTIAL YR)

    Total calculated
    $231,851
    From this org
    $0
    From related orgs
    $192,087
    Other
    $39,764
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,087 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,293 related
    Nontaxable benefits
    $0 + $24,471 related
    Filer's total
    $0 + $231,851 related

  • JAMES L REED JR

    FORMER OFFICER

    Total calculated
    $858,869
    From this org
    $0
    From related orgs
    $748,267
    Other
    $110,602
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,279 related
    Bonus
    $0 + $307,988 related
    Other
    $0
    Deferred
    $0 + $77,680 related
    Nontaxable benefits
    $0 + $32,922 related
    Filer's total
    $0 + $858,869 related

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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION OF THE ORGANIZATIONS TOP EXECUTIVE IS DETERMINED BY EISENHOWER MEDICAL CENTER (EMC), THE TAX-EXEMPT PARENT OF THE BARBARA SINATRA CHILDRENS CENTER. REFER TO SCHEDULE O FOR 990, PART VI, LINE 15A FOR THE PROCESS USED BY EMC TO DETERMINE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
BSCCF HAS 457(B) AND 457(F) PLANS OFFERED THROUGH EMC TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THERE WERE NO DISTRIBUTIONS MADE TO INDIVIDUALS, LISTED IN FORM 990, PART VIII, SECTION A, FROM THE NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR.
Schedule J, Part I, Line 7 Non-fixed payments
BONUSES ARE DETERMINED AT THE OFFICIAL CLOSE OF THE FISCAL YEAR. ALL BONUS DISTRIBUTIONS REQUIRE REVIEW AND APPROVAL BY THE BSCC COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS BONUSES AT THE INDIVIDUAL POSITION LEVEL, AS WELL AS THE AGGREGATE 'BONUS POOL' LEVEL.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (29)

    Trust · HOSPITAL SUPPORT · CA

    Directly controlled by NA

  • EISENHOWER CONCIERGE SERVICES LLC

    C Corporation · TO PROVIDE AT HOME CASH PAY NURSING SERVICES · CA

    Directly controlled by EMC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349313052

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