2024-10-14T13:32:48-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2023-01-01 473594754 CHILDREN'S MEDICAL FUND CHILD LIFE ENDOWMENT CORP CHIL 5166241981 300 ROBBINS LANE SYOSSET NY 11791 DAVID BLUMENFELD CHAIRMAN 5166241981 2024-10-10 1 0 AMANDA ADAMS P00748038 2126971000 2024-10-10 2023 2024-10-15 13:58:12Z DAVID BLUMENFELD 300 ROBBINS LANE SYOSSET NY 11791 641460 0 X WWW.CMFNY.ORG X 2015 NY TO FUND AND SUPPORT THE CHILD LIFE PROGRAM AT COHEN'S CHILDREN'S MEDICAL CENTER OF NEW YORK. 5 5 0 0 0 0 50870 100000 0 0 8862 19936 0 0 59732 119936 2500 8788 0 0 0 0 0 0 0 1873 2476 4373 11264 55359 108672 621649 733484 2500 0 619149 733484 TO FUND AND SUPPORT THE CHILD LIFE PROGRAM AT COHEN'S CHILDREN'S MEDICAL CENTER OF NEW YORK, PART OF THE NORTHWELL HEALTH SYSTEM. 0 0 8788 8788 0 THE CHILD LIFE PROGRAM PROVIDES PATIENTS AND FAMILIES ACCESS TO CHILD LIFE SPECIALISTS WHO ARE TRAINED IN MULTI-DISCIPLINARY HEALTH CARE AND TEACH CRITICALLY ILL CHILDREN AND THEIR FAMILIES HOW TO COPE WITH THE STRESS OF HOSPITAL STAYS, AND TO INTEGRATE THEM INTO A HOSPITAL ENVIRONMENT WITH A MINIMUM OF STRESS. IT ALSO EDUCATES PARENTS AND CHILDREN ON WHAT TO EXPECT AT THE HOSPITAL AND TO BETTER UNDERSTAND THEIR ILLNESS. BEING REMOVED FROM NORMAL FAMILY LIFE CAN BE ATRAUMATIC EXPERIENCE, AND CHILD LIFE UTILIZES MUSIC, ART AND LAUGHTER TO ENRICH THEIR STAY, AND INCORPORATES CUTTING EDGE THERAPIES AND RESOURCES TO AID PEDIATRIC PATIENTS AND THEIR FAMILIES WHEN FACED WITH THE TRAUMA OF URGENT OR EXTENDED HOSPITAL STAYS. IT ALSO ADDRESSES THE NEEDS OF THE CHILDREN WHO VISIT THE AMBULATORY CLINICS OF THE HOSPITAL. 8788 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MARYANN CICCARELLI CPA 5163516792 300 ROBBINS LANE SYOSSET NY 11791 X DAVID BLUMENFELD CHAIRMAN 5.00 5.00 X X 0 0 0 BRIAN WASSERMAN DIRECTOR 0.50 0.50 X 0 0 0 MARK GOODMAN DIRECTOR 0.50 0.50 X 0 0 0 CINDY RODRIGUEZ DIRECTOR 0.50 0.00 X 0 0 0 BRIAN LALLY DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 100000 100000 13778 13778 527682 521524 6158 6158 6158 119936 0 0 19936 8788 8788 1404 1404 1056 1056 BANK CHARGES 16 16 11264 8788 2476 0 5078 31387 268773 55000 45000 351 490184 419360 40000 0 621649 733484 2500 2500 0 X 247678 336414 371471 397070 619149 733484 621649 733484 108672 5663 0 X 0 1 X 1 0 X 156 53634 50870 100000 204660 156 53634 50870 100000 204660 204660 5196 2933 7453 8862 13778 38222 2985 2985 245867 0.83240 0.81660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619148 100000 25599 8788 2475 733484 585980 50870 -13329 2500 1873 619148 527885 53634 7556 2500 595 585980 518934 156 9840 1045 527885 486456 36993 1000 3515 518934 0.45865 0.54135 0 0 0 X PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED FOR FUNDING THE CHILD LIFE PROGRAM. PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 COHEN CHILDREN'S MEDICAL CENTER OF NY 269-01 76TH AVE NEW HYDE PARK NY 11040 112241326 501(C)(3) 8788 0 ENDOWMENT TO FUND THE CHILD LIFE PROGRAM AT COHEN'S CHILDREN'S MEDICAL CENTER OF NEW YORK 1 PART I, LINE 2: ANNUALLY, THE BOAD OF TRUSTEE MEETS TO DETERMINE THE ALLOCATION OF FUNDS GRANTED TO THE CHILD LIFE PROGRAM OF THE COHEN'S CHILDREN'S MEDICAL CENTER OF NEW YORK. ONCE THE AMOUNT, BASED ON CONTRIBUTIONS AND OTHER INCOME EARNED BY THE ORGANIZATION IS DETERMINED, THE AMOUNT IS PAID OUT TO THE CHILD LIFE PROGRAM IN QUARTERLY INSTALLMENTS. EACH INSTALLMENT IS ACCOMPANIED BY A LETTER FROM INDICATING THAT THE CHILD LIFE PROGRAM IS TO BE FUNDED BY THAT GRANT. THE CHILD LIFE PROGRAM IS REQUIRED TO SUBMIT QUARTERLY REPORTS TO TO SUBSTANTIATE THAT THE FUNDS ARE BEING USED IN ACCORDANCE TO THE GRANT GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY AND APPROVED BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS IN CONJUNCTION WITH THE CONFLICT OF INTEREST POLICY OF CHILDREN'S MEDICAL FUND OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND BOARD OF TRUSTEES MEET ANNUALLY TO DETERMINE SALARY AND STAFFING NEEDS. AT THE PRESENT TIME THERE IS NO PAID STAFF OR SALARIES PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHILDREN'S MEDICAL FUND OF NEW YORK 300 ROBBINS LANE SYOSSET NY 11791 116076991 SUPPORT THE PROGRAMS OF COHEN'S CHILDREN'S MEDICAL CENTER OF NEW YORK. NY 501(C)(3) LINE 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0