Civic Intelligence

Children of Bellevue Inc

EIN 13-1679615 • 501(c)3 • New York, NY

View Organization Page

Profile

Children of bellevue is a non-profit organization founded in 1949 to initiate, fund and develop special programs and ot act as an advocate for children and their families within bellevue hospital center.

462 First Ave Me-15New York, NY 10016-9196

www.childrenofbellevue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-141%

Higher net margin than 5% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$148,058

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,859,826

Down $222,611 (-11%) from 2023

Liabilities

Up

$314,671

Up $289,400 (+1145%) from 2023

Net Assets

Down

$1,545,155

Down $512,011 (-25%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$419,084

Up $15,324 (+3.8%) from 2023

Expenses

Up

$1,011,177

Up $321,566 (+47%) from 2023

Net Income

Down

-$592,093

Down $306,242 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,331,819Liabilities 2010: $407,407Net Assets 2010: $924,4122010Assets 2011: $1,558,133Liabilities 2011: $356,719Net Assets 2011: $1,201,4142011Assets 2012: $1,734,639Liabilities 2012: $164,984Net Assets 2012: $1,569,6552012Assets 2013: $1,807,767Liabilities 2013: $133,995Net Assets 2013: $1,673,7722013Assets 2014: $1,778,615Liabilities 2014: $304,743Net Assets 2014: $1,473,8722014Assets 2015: $1,986,935Liabilities 2015: $424,611Net Assets 2015: $1,562,3242015Assets 2016: $2,092,238Liabilities 2016: $568,612Net Assets 2016: $1,523,6262016Assets 2017: $1,668,141Liabilities 2017: $351,615Net Assets 2017: $1,316,5262017Assets 2018: $1,246,327Liabilities 2018: $105,221Net Assets 2018: $1,141,1062018Assets 2019: $1,761,064Liabilities 2019: $389,331Net Assets 2019: $1,371,7332019Assets 2020: $1,627,308Liabilities 2020: $20,068Net Assets 2020: $1,607,2402020Assets 2021: $1,664,308Liabilities 2021: $32,368Net Assets 2021: $1,631,9402021Assets 2022: $2,349,650Liabilities 2022: $69,593Net Assets 2022: $2,280,0572022Assets 2023: $2,082,437Liabilities 2023: $25,271Net Assets 2023: $2,057,1662023Assets 2024: $1,859,826Liabilities 2024: $314,671Net Assets 2024: $1,545,1552024

Highlighted filing

2024

Assets$1,859,826
Liabilities$314,671
Net Assets$1,545,155
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,303,1812010Revenue 2011: $1,490,418Expenses 2011: $1,322,838Net Income 2011: $167,5802011Expenses 2012: $1,116,5772012Revenue 2013: $1,371,183Expenses 2013: $1,164,408Net Income 2013: $206,7752013Revenue 2014: $1,455,596Expenses 2014: $1,621,420Net Income 2014: -$165,8242014Revenue 2015: $1,613,215Expenses 2015: $1,701,689Net Income 2015: -$88,4742015Revenue 2016: $1,238,888Expenses 2016: $1,304,234Net Income 2016: -$65,3462016Revenue 2017: $1,187,250Expenses 2017: $1,187,918Net Income 2017: -$6682017Revenue 2018: $1,202,217Expenses 2018: $1,327,534Net Income 2018: -$125,3172018Revenue 2019: $1,090,174Expenses 2019: $801,567Net Income 2019: $288,6072019Revenue 2020: $925,447Expenses 2020: $696,590Net Income 2020: $228,8572020Revenue 2021: $475,932Expenses 2021: $508,134Net Income 2021: -$32,2022021Revenue 2022: $1,288,895Expenses 2022: $640,925Net Income 2022: $647,9702022Revenue 2023: $403,760Expenses 2023: $689,611Net Income 2023: -$285,8512023Revenue 2024: $419,084Expenses 2024: $1,011,177Net Income 2024: -$592,0932024

Highlighted filing

2024

Revenue$419,084
Expenses$1,011,177
Net Income-$592,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,859,826
Liabilities
$314,671
Net assets
$1,545,155
Revenue
$419,084
Expenses
$1,011,177
Net income
-$592,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.31$1.55$0.42$1.01$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.40$0.69$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$1.29$0.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.93$0.70$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$1.09$0.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.20$1.33$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.35$1.32$1.19$1.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.57$1.52$1.24$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.42$1.56$1.61$1.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$1.46$1.62$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.67$1.37$1.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$1.12
2011Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$1.49$1.32$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,842,570
Mission and Program Overview

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.

Children of bellevue, inc. Initiates, funds, and implements special programs that improve the health, well-being, and development of more than 25,000 children and teens who visit bellevue hospital each year

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,595,232$1,516,401▼ $78,831
Cash and Non-Interest-Bearing Accounts$337,153$283,604▼ $53,549
Savings and Temporary Cash Investments$55,707--
Pledges and Grants Receivable$67,383$33,723▼ $33,660
Land, Buildings, and Equipment, Net$16,446$15,744▼ $702
Prepaid Expenses and Deferred Charges$10,516$10,354▼ $162
Total Assets$2,082,437$1,859,826▼ $222,611
Liabilities
Accounts Payable and Accrued Expenses$25,271$314,671▲ $289,400
Total Liabilities$25,271$314,671▲ $289,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,564,778$1,322,254▼ $242,524
Net Assets Without Donor Restrictions$492,388$222,901▼ $269,487
Total Net Assets Fund Balance$2,057,166$1,545,155▼ $512,011
Total Liabilities and Net Assets / Fund Balance$2,082,437$1,859,826▼ $222,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,744$74,631$90,375
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Beth LardieExecutive Director Until 10/2024FT$130,606$17,452$148,058
Meghan MoloneyExecutive Director Starting 11/2024FT$26,667$5,051$31,718

Board Members and Trustees

NameTitle
Shannon ArmstrongAudit Committee Chair
Amanda RosadoChairperson and Governance
Aubrie JonesMarketing Committee Chair
Cheryl ReichProgram Cmte Chair
Sara Beth BeckmeierVice Chairperson and Finan
Jeffrey a MecklerDirector
Nicole ShearmanDirector
Rahul HateDirector
Roberto AyalaDirector
Tom ColicchioDirector
Brooke CantoneDirector Starting 9/2024
Gabrielle RahnDirector Starting 9/2024
Julia RoblesDirector Starting 9/2024
Quinn CullumDirector Starting 9/2024
Carolina PichardoDirector Until 4/2024
Carey MarshallAudit Committee Until 6/13/2024
Judith a KeatingDev. and Fundraising Cmte
Christopher K BrummSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,389
Program Service Revenue
$0
Investment Income
$64,977
Other Revenue
$-11,282
All Other Contributions
$300,975
Change in Net Assets
$-592,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,857
Revenue Not Reported on Financial Statements
$18,227
Revenue Not Reported on Form 990
$212,252
Total Revenue per Audited Statements
$613,109
Total Revenue per Form 990
$419,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,568
Other Expenses$364,609
Total Fundraising Expense$31,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,287$181,068-$345,355
Current Officers, Directors, Trustees, and Key Employees$53,933$125,843-$179,776
Other Employee Benefits$39,769$29,508-$69,277
Fees for Services Other$53,745--$53,745
Payroll Taxes$26,438$25,722-$52,160
All Other Expenses$18,567$13,604$1,162$33,333
Fees for Services Accounting-$32,237-$32,237
Other Expenses$13,238$1,269$26,493$27,762
Fees for Service Investment Mgmnt Fees-$18,227-$18,227
Conferences and Meetings$9,753$2,981-$12,734
Depreciation Depletion-$6,690-$6,690
Travel$299$1,798$451$2,548
Total Functional Expenses$478,776$500,655$31,746$1,011,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,120
Total Expenses per Form 990$1,011,177
Expenses per Audited Statements$992,950
Expenses Not Reported on Form 990$132,170
Expenses Not Reported on Financial Statements$18,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,170
Fundraising Gross Income$78,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast 2024$143,143$78,729$48,102$30,627
Total Events$143,143$78,729$90,170$-11,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's audit committee prior to being filed to ensure compliance with 990 internal revenue service review requirements. Any committee findings are reviewed and implemented as appropriate by management. Changes in irs requirements and organization practices from the prior year are highlighted for the committee by management.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all board members fill out a conflict of interest form on an annual basis. Forms are maintained by the audit committee chair and reviewed for conflicts. When a conflict arises, the conflicted board member recuses themself from discussion and voting on that particular piece of business.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office.”

Filing and Contact Details

Filer

Filer Name
Children of Bellevue Inc
EIN
13-1679615
Phone
2125624130
Address
462 FIRST AVE ME-15, NEW YORK, NY 10016-9196

Signing Officer

Name
Amanda Rosado
Title
Board Chair
Phone
2125624130
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rosado
Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
33

Preparer

Firm
Bonadio & Co Llp
Address
1040 AVENUE OF THE AMERICAS FL3, NEW YORK, NY 10018
Preparer
Bahram Hormozdyaran
Phone
2126002854
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 90,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 90,170.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN OF BELLEVUE, INC. INITIATES, FUNDS, AND IMPLEMENTS SPECIAL PROGRAMS THAT IMPROVE THE HEALTH, WELL-BEING, AND DEVELOPMENT OF MORE THAN 25,000 CHILDREN AND TEENS WHO VISIT BELLEVUE HOSPITAL EACH YEAR
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-592093
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06690
IRS990/DepreciationDepletionGrp/TotalAmt06690
IRS990/Desc0CHILD AND ADOLESCENT PSYCHIATRY (C&AP) - C&AP CONTINUED THE DEVELOPMENT OF IMPLEMENTATION OF INNOVATIVE TREATMENT PROTOCOLS. IN 2024, 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE UNTIL 6/13/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEV. AND FUNDRAISING CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON AND FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR STARTING 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR STARTING 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR STARTING 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR STARTING 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 4/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR UNTIL 10/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR STARTING 11/2024
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IRS990/MissionDesc0CHILDREN 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0REACH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077356
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN AND OUT PATIENT PEDIATRIC SUPPORT - THE IN AND OUT PATIENT DEPARTMENTS AT BELLEVUE SERVE HUNDREDS OF FAMILIES A MONTH WITH ROUTINE, ACUTE, AND CHRONIC HEALTH CHALLENGES. CHILDREN OF BELLEVUE'S SUPPORT, IN PARTNERSHIP WITH THE CHILD LIFE TEAM, PROVIDES GOODS AND SERVICES TO THESE FAMILIES. FRANCIS LOEB CHILD PROTECTION - THE FRANCIS LOEB CHILD PROTECTION CENTER IS A FIRST OF ITS KIND IN NYC CO-LOCATED SPECIALTY CENTER FOR VICTIMS OF ABUSE WITHIN A HOSPITAL. WITH COORDINATED STAFFING ACROSS DISCIPLINES, FAMILIES THAT SUFFER FROM ABUSE CAN GET WRAP-AROUND SERVICES WITHOUT HAVING TO GO TO MULTIPLE LOCATIONS. CHILDREN OF BELLEVUE'S SUPPORT PROVIDES GOODS AND SERVICES TO THESE FAMILIES.ADOLESCENT PRENATAL PROGRAM - THE ADOLESCENT PRENATAL PROGRAM PROVIDES EDUCATION AND SUPPORT SERVICES TO EXPECTING MOTHERS AND THEIR FAMILIES. THIS INCLUDES CLASSES AND YOGA ALONG WITH BABY CARE ITEMS. CHILDREN OF BELLEVUE PROVIDES THE FUNDING FOR THE YOGA AND CARE ITEMS.
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