Auxiliary to Bellevue Hospital Center Inc

EIN: 135596828 501(c)(3) Health Care

New York, NY

Total Revenue
$614,437
Total Expenses
$383,948
Total Assets
$6,128,716
Net Assets
$6,022,239
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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
NY
Principal Officer
Jared C Dukas
Phone
2125625255
Tax Period
2024-01-01 to 2024-12-31

Auxiliary to Bellevue Hospital Center Inc, founded in 1916, is a small nonprofit in the Health Care sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 38% operating margin.

Mission

To provide support for various recreational and therapeutic activities for patient of Bellevue Hospital Center in New York City.

Program Service Accomplishments

Program 1
Expenses: $120,074

CLOTHING ROOM - SOCIAL WORK DEPARTMENTThe Social Work Department at Bellevue Hospital provides clothing for patients in need from the ER, Medicine, Psychiatry, etc., during their inpatient stay and...

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CLOTHING ROOM - SOCIAL WORK DEPARTMENTThe Social Work Department at Bellevue Hospital provides clothing for patients in need from the ER, Medicine, Psychiatry, etc., during their inpatient stay and when they are discharged ensuring their dignity.

Program 2
Expenses: $119,958

VOCATIONAL REHABILITATION - WORK DEVELOPMENT PROGRAMThe Work Development Program at Bellevue Hospital provides a work experience within the hospital for recovering psychiatric and addicted patients...

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VOCATIONAL REHABILITATION - WORK DEVELOPMENT PROGRAMThe Work Development Program at Bellevue Hospital provides a work experience within the hospital for recovering psychiatric and addicted patients, resulting in rebuilding their confidence, gaining life skills, and enhancing their vocational goals.

Program 3
Expenses: $68,458

GENERAL HOSPITAL PROGRAMSActivities Therapy Music ProgramThis program supports small configurations of musicians for intimate performances. Live music has been shown to alleviate anxiety, fear...

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GENERAL HOSPITAL PROGRAMSActivities Therapy Music ProgramThis program supports small configurations of musicians for intimate performances. Live music has been shown to alleviate anxiety, fear, depression, and isolation associated with medical illness and disability.Activities Therapy PsychiatryThree different areas are supported for Activities Therapy in all nine Psychiatry Units, providing activities for patients which improve the quality of patient care:(1) Recreation and Sensory supplies for therapeutic group programming and individual patients.(2) Special events, such as holiday and cultural occasions for the patient's treatment and well being.(3) Emergency funds for replacing broken equipment.Sobriety GardenPatients receiving treatment through the Alcoholism Clinic benefit from participation in the Sobriety Garden growing vegetables and flowers and creating decorative folk sculptures.Durable Medical Equipment ("DME") for Undocumented/Uninsured PatientsFunds are provided for patients who do not have any type of medical insurance and are unable to purchase durable medical equipment (i.e. wheelchairs, walkers, respiratory equipment, etc.) which enables patients to go home safely.Patient Discharge TravelPatients from all over New York City, the United States and the world are treated at Bellevue Hospital. Some patients require assistance with their transport home upon discharge. The Social Work Department will make such transportation arrangements to facilitate their return home to enable them to receive care from family members and/or healthcare facilities closer to their residence.Addictions Division PsychiatryFunds are provided for therapeutic programming, holiday cultural occasions, special events and supervised outings for patients participating in both the Opioid Treatment Program (OTP) and the Chemical Dependency Outpatient Program (CDOP).ChaplaincyFunds are provided for the purchase of religious material (rosaries, Qurans, Bibles, etc.) for the Chaplains to distribute to patients. Spiritual guidance is an integral part of patient care.Patient LibraryThe Patient Library provides reading material, including books, newspapers in several languages and periodicals to all patients. There is a Patient Library on the 6th floor of Bellevue Hospital, as well as a roving cart to bring reading materials to the patient units.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,500
Program Service Revenue $0
Investment Income $579,937
Other Revenue $0
TOTAL REVENUE $614,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $308,490
Other Expenses $383,948
TOTAL EXPENSES $383,948

Year-over-Year Comparison

2024 2023 Change
Revenue $614,437 $309,477 +1.0%
Expenses $383,948 $334,953 +0.1%
Net Income $230,489 $-25,476 -10.0%
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
11
Independent Members
11
Employees
N/A
Volunteers
13

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jared C Dukas President 10.00
Officer Director
$0 $0 $0
Matthew Rimi Vice President; Secretary 10.00
Officer Director
$0 $0 $0
Dayle Kearns Treasurer 10.00
Officer Director
$0 $0 $0
Lillian Calvanico Assistant Treasurer 10.00
Officer Director
$0 $0 $0
Nicole Migeon Trustee 1.00
Director
$0 $0 $0
H Arnold Strauch Trustee 1.00
Director
$0 $0 $0
Joan Babinecz Trustee 1.00
Director
$0 $0 $0
Carole Borstein Trustee 1.00
Director
$0 $0 $0
Paula Thomson Trustee 1.00
Director
$0 $0 $0
Patricia Blau Trustee 1.00
Director
$0 $0 $0
Melissa Henry Trustee 1.00
Director
$0 $0 $0
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 $614,437 $383,948 $6,128,716 $230,489
2023 $309,477 $334,953 $5,689,269 $-25,476
2022 $393,135 $262,478 $5,282,736 $130,657
2021 $613,642 $242,038 $6,427,350 $371,604
2020 $236,464 $181,329 $5,761,510 $55,135
2019 $366,176 $371,326 $5,388,627 $-5,150
2018 $571,380 $561,688 $4,812,060 $9,692
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