2024-11-15T14:40:54-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 131679615 CHILDREN OF BELLEVUE INC CHIL 2125624130 462 FIRST AVE ME-15 NEW YORK NY 100169196 AMANDA ROSADO BOARD CHAIR 2125624130 2024-11-15 1 1 RICHARD LEICHT P01378913 5853811000 2024-11-15 2023 2024-10-15 13:58:12Z AMANDA ROSADO 462 FIRST AVE ME-15 NEW YORK NY 100169196 1681058 0 X HTTP://CHILDRENOFBELLEVUE.ORG/ X 1949 NY CHILDREN OF BELLEVUE, INC. INITIATES, FUNDS, AND IMPLEMENTS SPECIAL PROGRAMS THAT IMPROVE THE HEALTH, WELL-BEING, AND DEVELOPMENT OF MORE THAN 25,000 CHILDREN AND TEENS WHO VISIT BELLEVUE HOSPITAL EACH YEAR 13 13 3 31 0 0 1276443 432213 0 0 10043 41616 2409 -70069 1288895 403760 0 0 0 0 257743 374913 0 0 3400 383182 314698 640925 689611 647970 -285851 2349650 2082437 69593 25271 2280057 2057166 CHILDREN OF BELLEVUE (COB) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1949 TO INITIATE, FUND, AND DEVELOP PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AT NYC HEALTH + HOSPITALS/BELLEVUE. 0 0 96136 CHILD AND ADOLESCENT PSYCHIATRY (C&AP) - C&AP CONTINUED THE DEVELOPMENT OF IMPLEMENTATION OF INNOVATIVE TREATMENT PROTOCOLS. IN 2023, C&AP REMAINED ONE OF THE MOST COMPREHENSIVE SERVICE SYSTEMS FOR CHILD MENTAL HEALTH IN THE U.S. AND THE MOST COMPREHENSIVE IN NYC DESPITE THE CHALLENGING ENVIRONMENT DUE TO SHORTAGES OF HELP. THE CHILDREN'S COMPREHENSIVE PSYCHIATRIC EMERGENCY PROGRAM(C-PEP) IS THE ONLY ONE IN NEW YORK STATE. THE NEED FOR SERVICES CONTINUES TO OUT PACE AVAILABILITY. THE CENTER IS UNIQUE AMONG HOSPITAL-BASED CHILD ABUSE PROGRAMS. 51429 REACH OUT & READ (ROR) - REACH OUT AND READ IS A NATIONAL, EVIDENCE-BASED INITIATIVE THAT PROMOTES EARLY LITERACY AND SCHOOL READINESS BY GIVING BOOKS TO CHILDREN AT REGULAR CHECKUPS STARTING AT BIRTH. PARENTS ALSO RECEIVE ADVICE FROM THEIR NURSE PRACTITIONER OR DOCTOR ABOUT THE IMPORTANCE OF HAVING DAILY, MEANINGFUL, LANGUAGE-RICH INTERACTIONS WITH THEIR CHILDREN. CHILDREN OF BELLEVUE'S ROR WAS THE FIRST OF ITS KIND IN NEW YORK AND HAS DISTRIBUTED MORE THAN ONE QUARTER MILLION BOOKS SINCE ITS INCEPTION. 48210 CHILD LIFE - OUR CERTIFIED CHILD LIFE SPECIALISTS ARE EDUCATED AND CLINICALLY TRAINED IN THE DEVELOPMENTAL IMPACT OF ILLNESS, INJURY AND TRAUMA. THEY EMPLOY A VARIETY OF THERAPEUTIC METHODS TO HELP CHILDREN AND THEIR FAMILIES COPE, ADAPT, LEARN AND DEVELOP WITH AND THROUGH THEIR HEALTH CARE AND LIFE EXPERIENCES. THROUGHOUT THE PEDIATRIC SERVICES, OUR CHILD LIFE SPECIALISTS PROVIDE DEVELOPMENTALLY AND PSYCHOLOGICALLY APPROPRIATE, FAMILY-CENTERED INTERVENTIONS INCLUDING THERAPEUTIC PLAY, PREPARATION FOR PROCEDURES, AND EDUCATION TO REDUCE FEAR, ANXIETY AND PAIN. 17763 17763 213538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CHRISTIE HAMRAHI 2125624130 124 BISHOP LANE HOLBROOK NY 11741 NICOLE SHEARMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER K BRUMM SECRETARY 1.00 X X 0 0 0 AUBRIE JONES MARKETING COMMITTEE CHAIR 1.00 X X 0 0 0 CHERYL REICH PROGRAM CMTE CHAIR 1.00 X 0 0 0 CAREY MARSHALL AUDIT COMMITTEE UNTIL 6/13/2024 1.00 X 0 0 0 JUDITH A KEATING DEV. AND FUNDRAISING CMTE CHAIR 1.00 X 0 0 0 TOM COLICCHIO DIRECTOR 1.00 X 0 0 0 JEFFREY A MECKLER DIRECTOR 1.00 X 0 0 0 SARA BETH BECKMEIER VICE CHAIRPERSON AND FINANCE CMTE CHAIR 1.00 X X 0 0 0 RAHUL HATE DIRECTOR 1.00 X 0 0 0 AMANDA ROSADO CHAIRPERSON AND GOVERNANCE CMTE CHAIR 1.00 X X 0 0 0 CAROLINA PICHARDO DIRECTOR 1.00 X 0 0 0 SHANNON ARMSTRONG AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 ROBERTO AYALA DIRECTOR 1.00 X 0 0 0 JENNIFER WALSH DIRECTOR UNTIL 1/19/2023 1.00 X 0 0 0 SARAH BETH LARDIE EXECUTIVE DIRECTOR 35.00 X 153713 0 16460 153713 0 16460 1 0 1 0 0 96966 335247 432213 21181 21181 1227664 1207229 20435 20435 20435 0 96966 70069 -70069 -70069 403760 0 0 -28453 X 170173 170173 148215 148215 32921 32921 23604 23604 23651 23651 14956 14956 88601 84871 3730 3256 358 2898 5377 4956 421 10829 10829 SUPPLIES 64822 61805 3017 CHILDREN'S ACTIVITIES A 46750 46750 OTHER EXPENSES 17635 8798 8837 0 RECRUITMENT 16415 6000 7015 3400 22406 22406 689611 213538 472673 3400 895778 337153 55260 55707 230025 67383 10516 84387 67941 12487 16446 1156100 1595232 2349650 2082437 69593 25271 69593 25271 X 684445 492388 1595612 1564778 2280057 2057166 2349650 2082437 -285851 62960 0 X X 0 1 X 1 0 X 1017141 917396 474414 1276443 432213 4117607 1017141 917396 474414 1276443 432213 4117607 1168764 2948843 15218 3641 133 10043 21180 50215 51728 4410 1385 2409 59932 4227754 0.69750 0.69290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84387 67941 16446 16446 563832 62960 42000 70068 175028 388804 14956 14956 403760 786723 42000 70068 112068 674655 14956 14956 689611 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 70,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 70,068. TOAST 2023 85187 85187 31348 38149 MARATHON 2023 10406 10406 528 1 1373 1373 44 96966 96966 31348 38721 70069 -70069 0 0 0 0 0 0 0 0 0 SARAH BETH LARDIE EXECUTIVE DIRECTOR 153713 0 0 0 0 0 0 0 16460 0 170173 0 0 0 JENNIFER WALSH DIRECTOR 19176 CHRISTIE HAMRAHI, FAMILY MEMBER OF JENNIFER WALSH, DIRECTOR, RECEIVED COMPENSATION FOR PROVIDING ACCOUNTING SERVICES DURING 2023. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO BEING FILED TO ENSURE COMPLIANCE WITH 990 INTERNAL REVENUE SERVICE REVIEW REQUIREMENTS. ANY COMMITTEE FINDINGS ARE REVIEWED AND IMPLEMENTED AS APPROPRIATE BY MANAGEMENT. CHANGES IN IRS REQUIREMENTS AND ORGANIZATION PRACTICES FROM THE PRIOR YEAR ARE HIGHLIGHTED FOR THE COMMITTEE BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORMS ARE MAINTAINED BY THE AUDIT COMMITTEE CHAIR AND REVIEWED FOR CONFLICTS. WHEN A CONFLICT ARISES, THE CONFLICTED BOARD MEMBER RECUSES THEMSELF FROM DISCUSSION AND VOTING ON THAT PARTICULAR PIECE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,871. MANAGEMENT AND GENERAL EXPENSES 3,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,601. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.