2025-09-25T11:22:47-05:00 2024-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2024-01-01 136844298 CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC CHIL 9083015410 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 ALISSA MEMOLI PRESIDENT AND CHIEF DVLPMNT OFFICER 9083015410 2025-09-25 0 MICHAEL CARO JR P01418714 9737363333 2024 2025-03-06 01:10:19Z ALISSA MEMOLI 150 NEW PROVIDENCE AVENUE MOUNTAINSIDE NJ 07092 27454448 0 X WWW.CHILDRENS-SPECIALIZED.ORG X 1985 NJ FUNDRAISING 27 27 0 0 0 0 6942608 6047850 0 0 6581493 9100709 994982 1109545 14519083 16258104 9281097 6957227 0 0 2290611 2612946 0 0 0 1704899 1749100 13276607 11319273 1242476 4938831 101611339 110414150 32804249 32061509 68807090 78352641 TO RAISE FUNDS TO HELP SUPPORT CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION AND ORGANIZATIONS WITH SIMILAR PURPOSES 0 0 10089729 6957227 CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION IS A TAX EXEMPT ORGANIZATION OPERATED TO RAISE FUNDS FOR CHILDREN'S SPECIALIZED HOSPITAL (CSH) AND ORGANIZATIONS WITH SIMILAR PURPOSES. CSH IS A NON-PROFIT, PEDIATRIC REHABILIATION HOSPITAL AND PEDIATRIC LONG TERM CARE FACILITY. UPON OBTAINING FUNDS, THE FOUNDATION INVESTS THESE ASSETS AND THE INTEREST AND PRINCIPAL ARE USED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES CARRIED OUT BY ORGANIZATIONS INCLUDING CSH AND THOSE WITH SIMILAR MISSIONS. THE FOUNDATION HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR THAT BENEFIT SPECIFIC ACTIVITIES OR NEED AS SPECIFIED BY FOUNDATION MANAGEMENT. THROUGH A RESOLUTION APPROVED BY THE FOUNDATION BOARD OF TRUSTEES ON DECEMBER 8, 2020 AND EFFECTIVE JANUARY 1, 2021, THE BOARD OF TRUSTEES OF CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION RESOLVED TO UTILIZE INVESTMENTS TO FUND ANNUAL FOUNDATION OPERATIONAL EXPENSES ALLOWING 100% OF EVERY DONATION TO CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION TO SUPPORT THE VITAL PROGRAMS AND SERVICES THAT ARE TRANSFORMING THE LIVES OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS. 10089729 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X CSH FOUNDATION 9083015410 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 X JOSEPH MINDAK BOARD MEMBER 1.00 X 0 0 0 JEFF MINICK BOARD MEMBER 1.00 X 0 0 0 COLIN O'REILLY BOARD MEMBER 1.00 X 0 0 0 BILL ARNOLD BOARD MEMBER 1.00 X 0 0 0 LESLIE TAYLOR CHAIR 1.00 X X 0 0 0 MICHAEL LEWIS PHD BOARD MEMBER 1.00 X 0 0 0 BONNIE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 VIRGINIA ALLING BOARD MEMBER 1.00 X 0 0 0 FRED TEWELL BOARD MEMBER 1.00 X 0 0 0 JULIE ALCORN BOARD MEMBER 1.00 X 0 0 0 PINKY SHAH BOARD MEMBER 1.00 X 0 0 0 NICHOLAS BOCCELLA BOARD MEMBER 1.00 X 0 0 0 VICTOR VISCOMI BOARD MEMBER 1.00 X 0 0 0 MAIREAD GOETZ BOARD MEMBER 1.00 X 0 0 0 DR EDWARD J ZAMPELLA BOARD MEMBER 1.00 X 0 0 0 GEORGE DESTAFNEY BOARD MEMBER 1.00 X 0 0 0 ANITA SIEGEL ESQ ASSISTANT TREASURER 1.00 X X 0 0 0 VINCENT BARICAUA BOARD MEMBER 1.00 X 0 0 0 ANNA BAUDER BOARD MEMBER 1.00 X 0 0 0 MARK MONTENERO VICE CHAIR 1.00 X X 0 0 0 EDWARD J MKCENNA ESQ BOARD MEMBER 1.00 X 0 0 0 MATTHEW SKURBE TREASURER 1.00 X X 0 0 0 MICHAEL MILLER SECRETARY 1.00 X X 0 0 0 MATTHEW MCDONALD CSH - PRESIDENT & CEO 1.00 40.00 X 0 0 0 ANGELA MARTIN-MOUSHON BOARD MEMBER 1.00 X 0 0 0 KAREN REIF BOARD MEMBER 1.00 X 0 0 0 JAMES A PIROT BOARD MEMBER 1.00 X 0 0 0 PAUL BOSLAND CHAIRMAN EMERITUS 1.00 X 0 0 0 LOUIS PARENT EMERITUS TRUSTEE 1.00 X 0 0 0 FRANK VUONO HONORARY TRUSTEE 1.00 X 0 0 0 JOSEPH LAMENDOLA PHD HONORARY TRUSTEE 1.00 X 0 0 0 ALEXANDER R GIAQUINTO PHD CHAIRMAN EMERITUS 1.00 X 0 0 0 ALISSA MEMOLI PRESIDENT & CHIEF DEVELOPMENT OFFICER 40.00 X 421669 0 65475 PERLA HALTNER DIRECTOR OF DEVELOPMENT OPERATION 40.00 X 213956 0 33489 ELENA BERKOWITZ DIRECTOR OF INDIVIDUAL AND FAMILY PHILANTHROPY 40.00 X 184101 0 29338 JANET LAMBERT FINANCE AND DATA MANAGER 40.00 X 112964 0 32981 KEELY DAVENPORT DIRECTOR OF INSTITUTIONAL GIVING 40.00 X 157727 0 57824 KATHERINE M CATTANI DIRECTOR OF MARKETING 40.00 X 208830 0 36698 1299247 0 255805 6 0 1 0 0 293025 5754825 200210 6047850 1482222 1482222 18488962 10870475 7618487 7618487 7618487 1337805 293025 325869 1011936 1011936 INCOME FROM DEFERRED COMPENSATION 525920 97609 97609 97609 16258104 7618487 0 2591767 6957227 6957227 1299247 727578 571669 974294 546293 428001 24022 15202 8820 143462 126736 16726 171921 119900 52021 13715 13715 57144 57144 628265 621218 7047 199437 199437 12304 8510 3794 76267 52745 23522 30629 29848 781 12118 12029 89 45969 45969 CAPITAL CAMPAIGNS 371959 371959 BAD DEBT EXPENSE 105592 105592 DONOR RECOGNITION EXPEN 96425 96425 MAINTENANCE AND SOFTWAR 81168 22830 58338 18108 16516 1592 11319273 10089729 1229544 0 5506664 6429836 4911132 3143111 2549227 1463021 417581 448832 87878260 98516988 348475 412362 101611339 110414150 2666457 2638032 30137792 29423477 32804249 32061509 X 51172644 61123085 17634446 17229556 68807090 78352641 101611339 110414150 4938831 4606720 0 X X 0 1 X 1 0 X 4827924 11688844 4830661 6525976 6022270 33895675 4827924 11688844 4830661 6525976 6022270 33895675 12240568 21655107 1366980 820193 1031019 1405268 1579831 6203291 40098966 5998357 0.54000 0.51000 X SCHEDULE A, PART II, SECTION A THE ORGANIZATION RECEIVED BEQUEST CONTRIBUTIONS OF $627,313, WHICH ARE DEEMED TO BE "UNUSUAL GRANTS" AS A RESULT, THESE CONTRIBUTIONS WERE REMOVED FROM LINE 1 AND 5 OF SCHEDULE A, PART II, SECTION A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11726583 1017256 299731 12444108 9940084 1786499 11726583 11405997 -1466913 9940084 13430599 934452 2958054 11405997 12173895 1727704 471000 13430599 0 0 0 DUE TO CHILDREN'S SPECIALIZED HOSPITAL 1801849 OBLIGATION TO FUND HOSPITAL'S DEBT 26018421 CHARITABLE GIFT ANNUITY LIABILITIES 1603207 29423477 21190693 4606720 325869 4932589 16258104 0 16258104 11645142 325869 325869 11319273 0 11319273 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL AND COMMUNITY EVENT EXPENSES NETTED AGAINST REVENUES ON FORM 990 325,869. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL AND COMMUNITY EVENT EXPENSES NETTED AGAINST REVENUES ON FORM 990 325,869. WALK 483366 483366 9339 23389 GOLF OPEN 266326 121675 144651 87732 10002 3 881138 171350 709788 48970 146437 1630830 293025 1337805 146041 179828 325869 1011936 1 CHILDREN'S SPECIALIZED HOSPITAL 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 221487148 6954727 0 TO SUPPORT THE HOSPITAL IN ITS OPERATIONS X 0 0 0 0 1 0 0 0 0 ALISSA MEMOLI PRESIDENT & CHIEF DEVELOPMENT OFFICE 320169 0 101500 0 0 0 3118 0 62357 0 487144 0 0 0 PERLA HALTNER DIRECTOR OF DEVELOPMENT OPERATION 149422 0 64534 0 0 0 2988 0 30501 0 247445 0 0 0 KATHERINE M CATTANI DIRECTOR OF MARKETING 146174 0 62656 0 0 0 2923 0 33775 0 245528 0 0 0 KEELY DAVENPORT DIRECTOR OF INSTITUTIONAL GIVING 150227 0 7500 0 0 0 6009 0 51815 0 215551 0 0 0 ELENA BERKOWITZ DIRECTOR OF INDIVIDUAL AND FAMILY PH 108890 0 75211 0 0 0 0 0 29338 0 213439 0 0 0 PART I, LINE 5 CERTAIN INDIVIDUALS RECEIVED A BONUS DURING 2024 THAT IS INCLUDED IN COLUMN B(II) X 140673 FAIR MARKET VALUE X 5 59537 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS EMAILED TO THE BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CHIEF DEVELOPMENT OFFICER IS DETERMINED AFTER A REVIEW OF THE MOST RECENT ASSOCIATION OF HEALTHCARE PHILANTHROPY SALARY SURVEY. THE COMPENSATION COMMITTEE RECOMMENDS A SALARY, WHICH IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE REVIEWS THE AUDIT AND RECOMMENDS THAT IT BE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART I, LINE 5: THE ORGANIZATION'S EMPLOYEES ARE PAID BY CHILDREN'S SPECIALIZED HOSPITAL, AN AFFILIATED ORGANIZATION. THE SALARIES AND RELATED COSTS FOR THESE EMPLOYEES ARE ALLOCATED TO THE ORGANIZATION AND PAID THROUGH INTERCOMPANY ACCOUNTS. CHILDRENS SPECIALIZED HOSPITAL 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 221487148 PROVIDER OF HEALTH CARE SERVICES FOR CHILDREN NJ 501(C)(3) HOSPITAL NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CHILDRENS SPECIALIZED HOSPITAL B 6954727 PER AUDIT OF FINANCIAL STMTS CHILDRENS SPECIALIZED HOSPITAL P 2578485 PER AUDIT OF FINANCIAL STMTS