2026-08-19T14:42:41-05:00 2025-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2025-01-01 136844298 CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC CHIL 9083015410 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 ALISSA MEMOLI PRESIDENT AND CHIEF DVLPMNT OF 9083015410 2026-08-19 MICHAEL CARO JR P01418714 9737363333 2025 2025-03-06 01:10:19Z ALISSA MEMOLI 150 NEW PROVIDENCE AVENUE MOUNTAINSIDE NJ 07092 30116139 0 X WWW.CHILDRENS-SPECIALIZED.ORG X 1985 NJ FUNDRAISING 23 23 0 0 0 0 6047850 7380825 0 0 9100709 9334698 1109545 720516 16258104 17436039 6957227 6943696 0 0 2612946 1931015 0 0 0 1749100 2251106 11319273 11125817 4938831 6310222 110414150 113680604 32061509 28388411 78352641 85292193 TO RAISE FUNDS TO HELP SUPPORT CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION AND ORGANIZATIONS WITH SIMILAR PURPOSES 0 0 10032311 6943696 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. 10032311 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 26 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 KRISTEN RICH 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 BOARD MEMBER 1.00 X 0 0 0 JACKLYN RIDER BOARD MEMBER 1.00 X 0 0 0 BONNIE RODRIGUEZ SECRETARY 1.00 X 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 LAUREN A THOMAS BOARD MEMBER 1.00 X 0 0 0 DAVID WEST BOARD MEMBER 1.00 X 0 0 0 MATTHEW MCDONALD CSH - PRESIDENT & CEO 1.00 40.00 X X 0 0 0 DR EDWARD J ZAMPELLA BOARD MEMBER 1.00 X 0 0 0 GEORGE DESTAFNEY TREASURER 1.00 X X 0 0 0 ANITA SIEGEL ESQ BOARD MEMBER 1.00 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 CHAIR 1.00 X X 0 0 0 EDWARD J MKCENNA ESQ BOARD MEMBER 1.00 X 0 0 0 MATTHEW SKURBE VICE CHAIR 1.00 X 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 DEVELOPM 40.00 X 369207 0 81796 PERLA HALTNER DIRECTOR OF DEVELOPMENT OP 40.00 X 159703 0 58855 LUIS ROSA ASSOC DIR OF DEVELOPMENT OPERATIONS 40.00 X 120102 0 42277 JANET LAMBERT FINANCE AND DATA MANAGER 40.00 X 116855 0 36011 KEELY DAVENPORT DIRECTOR OF INSTITUTIONAL GIVING 40.00 X 135056 0 43067 KATHERINE M CATTANI DIRECTOR OF MARKETING 40.00 X 156799 0 41871 1057722 0 303877 6 0 1 0 0 774564 6606261 1410999 7380825 1598333 1598333 18966516 1102000 11132045 1200106 7834471 -98106 7736365 7736365 981299 774564 347949 633350 633350 INCOME FROM DEFERRED COMPENSATION 525920 87166 87166 87166 17436039 7736365 0 2318849 6943696 6943696 1057722 711847 345875 603480 339361 264119 44087 30497 13590 119777 80610 39167 105949 71304 34645 17805 17805 43107 43107 805040 585965 219075 188127 188127 22875 16214 6661 76980 51808 25172 27851 27285 566 4892 4892 48369 48369 CAPITAL CAMPAIGNS 390557 390557 BAD DEBT EXPENSE 346150 346150 DONOR RECOGNITION EXPEN 141985 141985 MAINTENANCE AND SOFTWAR 134599 50875 83724 2769 2769 11125817 10032311 1093506 0 6429836 452960 3143111 13627326 1463021 590604 448832 469955 98516988 98221054 412362 318705 110414150 113680604 2638032 2565921 29423477 25822490 32061509 28388411 X 61123085 69064549 17229556 16227644 78352641 85292193 110414150 113680604 6310222 629330 0 X X 0 1 X 1 0 X 11688844 4830661 6525976 6022270 5908042 34975793 11688844 4830661 6525976 6022270 5908042 34975793 13041199 21934594 820193 1031019 1405268 1579831 2179020 7015331 41991124 6909362 0.52240 0.54000 X SCHEDULE A, PART II, SECTION A THE ORGANIZATION RECEIVED BEQUEST CONTRIBUTIONS OF $274,930, 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 12444108 868025 700000 12612133 11726583 1017256 299731 12444108 9940084 1786499 11726583 11405997 -1466913 9940084 13430599 934452 2958054 11405997 0 0 0 DUE TO CHILDREN'S SPECIALIZED HOSPITAL 2210385 OBLIGATION TO FUND HOSPITAL'S DEBT 22108465 CHARITABLE GIFT ANNUITY LIABILITIES 1503640 25822490 18511424 629330 347949 977279 17534145 -98106 -98106 17436039 11571872 446055 446055 11125817 0 11125817 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL AND COMMUNITY EVENT EXPENSES NETTED AGAINST REVENUES ON FORM 990 347,949. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY -98,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL AND COMMUNITY EVENT EXPENSES NETTED AGAINST REVENUES ON FORM 990 347,949. LOSS ON SALE OF PROPERTY 98,106. WALK 423289 423289 9405 22649 GOLF OPEN 310980 119290 191690 74086 8276 10873 4 1021594 231985 789609 60906 161754 1755863 774564 981299 144397 8276 195276 347949 633350 1 CHILDREN'S SPECIALIZED HOSPITAL 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 221487148 6943696 0 TO SUPPORT THE HOSPITAL IN ITS OPERATIONS X 0 0 0 0 1 0 0 0 0 ALISSA MEMOLI PRESIDENT & CHIEF DEVELOPM 338007 0 31200 0 0 0 12170 0 69626 0 451003 0 0 0 PERLA HALTNER DIRECTOR OF DEVELOPMENT OP 154703 0 5000 0 0 0 5117 0 53738 0 218558 0 0 0 KATHERINE M CATTANI DIRECTOR OF MARKETING 151799 0 5000 0 0 0 5557 0 36314 0 198670 0 0 0 KEELY DAVENPORT DIRECTOR OF INSTITUTIONAL GIVING 130056 0 5000 0 0 0 2569 0 40498 0 178123 0 0 0 LUIS ROSA ASSOC DIR OF DEVELOPMENT OPERATIONS 115102 0 5000 0 0 0 3440 0 38837 0 162379 0 0 0 JANET LAMBERT FINANCE AND DATA MANAGER 114709 0 2146 0 0 0 5511 0 30500 0 152866 0 0 0 PART I, LINE 5 CERTAIN INDIVIDUALS RECEIVED A BONUS DURING 2025 THAT IS INCLUDED IN COLUMN B(II) X 152066 FAIR MARKET VALUE X 5 108933 FAIR MARKET VALUE X 1150000 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 6943696 PER AUDIT OF FINANCIAL STMTS CHILDRENS SPECIALIZED HOSPITAL P 1872586 PER AUDIT OF FINANCIAL STMTS CHILDRENS SPECIALIZED HOSPITAL B 3909956 PER AUDIT OF FINANCIAL STMTS