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Nonprofiteer
← CHILDRENS SCHOOL SERVICES

Form 990 for tax year 2023

Filed by CHILDRENS SCHOOL SERVICES.

Totals

Total revenue
$25,929,484
Total expenses
$25,588,053
Contributions and grants received
$25,929,484
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,566,277
Total liabilities, end of year
$5,198,045
Net assets or fund balances, end of year
-$631,768
Program services expenses (Part IX)
$21,111,449
Management and general expenses
$4,476,604
Fundraising expenses
$0
Program service expenses (Part III)
$21,111,449

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALDWIN LINDSAY

    TREASURER & EVP/CFO

    Total calculated
    $1,273,757
    From this org
    $0
    From related orgs
    $1,138,312
    Other
    $135,445
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $680,428 related
    Bonus
    $0 + $318,096 related
    Other
    $0 + $139,788 related
    Deferred
    $0 + $122,532 related
    Nontaxable benefits
    $0 + $12,913 related
    Filer's total
    $0 + $1,273,757 related
  • MARY ANNE HILLIARD

    BOARD SECRETARY

    Total calculated
    $1,059,010
    From this org
    $0
    From related orgs
    $932,977
    Other
    $126,033
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,992 related
    Bonus
    $0 + $260,644 related
    Other
    $0 + $88,341 related
    Deferred
    $0 + $89,381 related
    Nontaxable benefits
    $0 + $36,652 related
    Filer's total
    $0 + $1,059,010 related
  • MICHELLE RILEY-BROWN

    CHAIR, PRES/CEO (CNMC) FROM 7/23

    Total calculated
    $859,008
    From this org
    $0
    From related orgs
    $843,121
    Other
    $15,887
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $643,121 related
    Bonus
    $0 + $200,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,887 related
    Filer's total
    $0 + $859,008 related
  • NATHANIEL BEERS MD

    BOARD VICE CHAIRMAN

    Total calculated
    $977,818
    From this org
    $0
    From related orgs
    $843,320
    Other
    $134,498
    Hours/week
    11 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,166 related
    Bonus
    $0 + $241,822 related
    Other
    $0 + $90,332 related
    Deferred
    $0 + $97,107 related
    Nontaxable benefits
    $0 + $37,391 related
    Filer's total
    $0 + $977,818 related
  • ELSHADEY Y BEKELE

    REGISTERED NURSE

    Total calculated
    $219,188
    From this org
    $0
    From related orgs
    $184,494
    Other
    $34,694
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $177,317 related
    Bonus
    $0 + $6,592 related
    Other
    $0 + $585 related
    Deferred
    $0 + $9,279 related
    Nontaxable benefits
    $0 + $25,415 related
    Filer's total
    $0 + $219,188 related
  • JULIE C KRUEGER

    PEDIATRICIAN

    Total calculated
    $216,162
    From this org
    $0
    From related orgs
    $195,377
    Other
    $20,785
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $181,624 related
    Bonus
    $0 + $13,184 related
    Other
    $0 + $569 related
    Deferred
    $0 + $8,795 related
    Nontaxable benefits
    $0 + $11,990 related
    Filer's total
    $0 + $216,162 related
  • SHIREEN ATABAKI

    EMERGENCY MEDICINE PHYSICIAN

    Total calculated
    $390,937
    From this org
    $0
    From related orgs
    $343,797
    Other
    $47,140
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,215 related
    Bonus
    $0 + $12,744 related
    Other
    $0 + $2,838 related
    Deferred
    $0 + $12,136 related
    Nontaxable benefits
    $0 + $35,003 related
    Filer's total
    $0 + $390,936 related
  • COURTNEY JONES

    DIRECTOR OF NURSING SERVICES

    Total calculated
    $212,596
    From this org
    $189,935
    From related orgs
    $0
    Other
    $22,661
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $158,095
    Bonus
    $30,939
    Other
    $902
    Deferred
    $1,563
    Nontaxable benefits
    $21,098
    Filer's total
    $212,596
  • ANDREA BOUDREAUX

    EXECUTIVE DIRECTOR

    Total calculated
    $350,216
    From this org
    $336,725
    From related orgs
    $0
    Other
    $13,491
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $289,555
    Bonus
    $46,510
    Other
    $660
    Deferred
    $0
    Nontaxable benefits
    $13,491
    Filer's total
    $350,215
  • KURT D NEWMAN MD

    FORMER CHMN (CSS), PRES/CEO (CNMC)

    Total calculated
    $3,046,608
    From this org
    $0
    From related orgs
    $3,000,204
    Other
    $46,404
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,006,360 related
    Bonus
    $0 + $1,635,633 related
    Other
    $0 + $358,211 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $29,904 related
    Filer's total
    $0 + $3,046,608 related
  • DENICE CORA-BRAMBLE MD

    FORMER BOARD VICE CHAIRMAN

    Total calculated
    $356,979
    From this org
    $0
    From related orgs
    $319,655
    Other
    $37,324
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,447 related
    Bonus
    $0 + $49,985 related
    Other
    $0 + $62,223 related
    Deferred
    $0 + $11,847 related
    Nontaxable benefits
    $0 + $25,477 related
    Filer's total
    $0 + $356,979 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CHILDREN'S SCHOOL SERVICES RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR CSS'S EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4B:
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT D. NEWMAN, MD $251,063 ALDWIN LINDSAY $106,032 MARY ANNE HILLIARD $72,881 NATHANIEL BEERS, MD $80,607 DENICE CORA-BRAMBLE, MD $35,542 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $82,363 MARY ANNE HILLIARD $61,769 NATHANIEL BEERS, MD $65,118
SCHEDULE J, PART I, LINE 7:
THE ORGANIZATION ESTABLISHES QUANTITATIVE TARGETS FOR ITS OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO MEET. IF THE METRICS ARE MET, THEN A BONUS IS PAID TO THE INDIVIDUAL. BOTH THE DETERMINATION TO PAY A BONUS AND THE AMOUNT OF THE BONUS IS DETERMINED BY ESTABLISHED FORMULAS AND THE PAYMENT IS NOT CONTINGENT ON THE EXERCISE OF ANY PERSON'S DISCRETION. DUE TO EXTENUATING CIRCUMSTANCES, BONUSES WILL SOMETIMES BE AWARDED EVEN IF METRICS ARE NOT MET. HOWEVER, FOR THIS TO OCCUR, THERE IS A MULTI-LEVEL REVIEW PROCESS AND CONCURRENCE REGARDING THE APPROPRIATENESS OF THE PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349313288

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