CHILDREN OF BELLEVUE INC

EIN: 131679615 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$403,760
Total Expenses
$689,611
Total Assets
$2,082,437
Net Assets
$2,057,166
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
AMANDA ROSADO
Phone
2125624130
Tax Period
2023-01-01 to 2023-12-31

CHILDREN OF BELLEVUE INC, founded in 1949, is a small nonprofit in the Health Care sector that reported $404K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $690K exceeded revenue, resulting in a 71% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $96,136

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...

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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.

Program 2
Expenses: $51,429

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...

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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.

Program 3
Expenses: $48,210

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $432,213
Program Service Revenue $0
Investment Income $41,616
Other Revenue $-70,069
TOTAL REVENUE $403,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,913
Fundraising Expenses $3,400
Program Expenses $213,538
Other Expenses $314,698
TOTAL EXPENSES $689,611

Year-over-Year Comparison

2023 2022 Change
Revenue $403,760 $1,288,895 -0.7%
Expenses $689,611 $640,925 +0.1%
Net Income $-285,851 $647,970 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
31

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$170,173
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE SHEARMAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER K BRUMM SECRETARY 1.00
Officer Director
$0 $0 $0
AUBRIE JONES MARKETING COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
CHERYL REICH PROGRAM CMTE CHAIR 1.00
Director
$0 $0 $0
CAREY MARSHALL AUDIT COMMITTEE UNTIL 6/13/2024 1.00
Director
$0 $0 $0
JUDITH A KEATING DEV. AND FUNDRAISING CMTE CHAIR 1.00
Director
$0 $0 $0
TOM COLICCHIO DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY A MECKLER DIRECTOR 1.00
Director
$0 $0 $0
SARA BETH BECKMEIER VICE CHAIRPERSON AND FINANCE CMTE CHAIR 1.00
Officer Director
$0 $0 $0
RAHUL HATE DIRECTOR 1.00
Director
$0 $0 $0
AMANDA ROSADO CHAIRPERSON AND GOVERNANCE CMTE CHAIR 1.00
Officer Director
$0 $0 $0
CAROLINA PICHARDO DIRECTOR 1.00
Director
$0 $0 $0
SHANNON ARMSTRONG AUDIT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
ROBERTO AYALA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER WALSH DIRECTOR UNTIL 1/19/2023 1.00
Director
$0 $0 $0
SARAH BETH LARDIE EXECUTIVE DIRECTOR 35.00
Officer
$153,713 $16,460 $170,173
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $403,760 $689,611 $2,082,437 $-285,851
2022 $1,288,895 $640,925 $2,349,650 $647,970
2021 $475,932 $508,134 $1,664,308 $-32,202
2020 $925,447 $696,590 $1,627,308 $228,857
2019 $1,090,174 $801,567 $1,761,064 $288,607
2018 $1,202,217 $1,327,534 $1,246,327 $-125,317
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