Skip to content
Nonprofiteer
← CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION

Form 990 for tax year 2022

Filed by CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION.

Totals

Total revenue
$10,976,144
Total expenses
$4,033,802
Contributions and grants received
$142,273
Grants paid
$3,800
Program service revenue
$9,391,179
Investment income
$1,434,656
Other revenue
$8,036
Total assets, end of year
$89,210,323
Total liabilities, end of year
$8,813,524
Net assets or fund balances, end of year
$80,396,799
Program services expenses (Part IX)
$3,413,287
Management and general expenses
$611,682
Fundraising expenses
$8,833
Program service expenses (Part III)
$3,413,287

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $142,273

  • 2a · Program service revenue: MANAGEMENT SERVICES

    total $9,391,179 · related or exempt $9,391,179

  • 3 · Investment income

    total $1,434,656 · related or exempt $797,657 · excluded $636,999

  • 11a · Other revenue: OTHER INCOME

    total $8,036 · excluded $8,036

  • 11e · Other revenue, total

    $8,036

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,800 · program services $3,800

  • 5 · Compensation of officers, directors and key employees

    total $674,369 · program services $573,214 · management and general $101,155

  • 6 · Compensation of disqualified persons

    total $222,656 · program services $222,656

  • 7 · Other salaries and wages

    total $1,172,824 · program services $965,453 · management and general $207,371

  • 8 · Pension plan contributions

    total $34,061 · program services $27,645 · management and general $6,416

  • 9 · Other employee benefits

    total $137,742 · program services $116,436 · management and general $21,306

  • 10 · Payroll taxes

    total $173,238 · program services $147,252 · management and general $25,986

  • 11b · Fees: legal

    total $35,414 · program services $30,102 · management and general $5,312

  • 11c · Fees: accounting

    total $31,700 · program services $26,945 · management and general $4,755

  • 11g · Fees: other

    total $631,512 · program services $536,785 · management and general $94,727

  • 13 · Office expenses

    total $31,703 · program services $26,947 · management and general $4,756

  • 16 · Occupancy

    total $300,907 · program services $244,551 · management and general $56,356

  • 17 · Travel

    total $88,008 · program services $74,807 · management and general $13,201

  • 22 · Depreciation, depletion and amortization

    total $17,757 · program services $15,093 · management and general $2,664

  • 23 · Insurance

    total $2,280 · program services $1,938 · management and general $342

  • 24a · Other expenses: EQUIPMENT MAINTENANCE A

    total $245,718 · program services $208,860 · management and general $36,858

  • 24b · Other expenses: TELEPHONE

    total $64,002 · program services $54,402 · management and general $9,600

  • 24c · Other expenses: EMPLOYEE WELFARE

    total $59,637 · program services $53,094 · management and general $6,543

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,511 · program services $18,284 · management and general $3,227

  • 24e · All other expenses

    total $84,963 · program services $65,023 · management and general $11,107 · fundraising $8,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,686 · end of year $591,076

  • 2 · Savings and temporary cash investments

    beginning of year $26,523,896 · end of year $26,716,381

  • 4 · Accounts receivable

    beginning of year $408,675 · end of year $830,417

  • 7 · Other notes and loans receivable

    beginning of year $35,390,037 · end of year $37,536,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $775,620 · end of year $867,593

  • 10a · Land, buildings and equipment: cost or other basis

    $1,177,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,168,588

  • 10c · Land, buildings and equipment, net

    beginning of year $26,580 · end of year $8,823

  • 12 · Investments: other securities

    beginning of year $12,000,000 · end of year $17,000,000

  • 15 · Other assets

    beginning of year $4,921,815 · end of year $5,659,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,304 · end of year $196,012

  • 25 · Other liabilities

    beginning of year $6,678,643 · end of year $8,617,512

  • 27 · Net assets without donor restrictions

    beginning of year $73,527,362 · end of year $80,396,799

Mission and programs · 2022

Mission

TO PROVIDE MANAGEMENT SERVICES TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATION WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.

  • TO PROVIDE MANAGEMENT SERVICES TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION, THE BAIR FOUNDATION OF PENNSYLVANIA, THE BAIR FOUNDATION OF TEXAS, THE BAIR FOUNDATION OF VIRGINIA, AND THE BAIR FOUNDATION OF GEORGIA, ALL EXEMPT ORGANIZATIONS, WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.

    Expenses $3,413,287 · Grants $3,800 · Revenue $10,188,836

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Thomas

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,000
    From related orgs
    $500
    Other
    $0
    Hours/week
    1 + 2 related

  • Lawrence Bizette Jr

    BOARD MEMBER

    Total calculated
    $1,075
    From this org
    $500
    From related orgs
    $575
    Other
    $0
    Hours/week
    1 + 2 related

  • Norbert Lorentz

    BOARD MEMBER

    Total calculated
    $1,250
    From this org
    $875
    From related orgs
    $375
    Other
    $0
    Hours/week
    1 + 2 related

  • Sanford Kulkin

    CHAIRMAN

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Renee Disalvo-Ramun

    SECRETARY/TREASURER

    Total calculated
    $875
    From this org
    $875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Susan J Miklos

    EXECUTIVE DIRECTOR

    Total calculated
    $318,580
    From this org
    $301,833
    From related orgs
    $0
    Other
    $16,747
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $301,833
    Bonus
    $0
    Other
    $0
    Deferred
    $12,449
    Nontaxable benefits
    $4,298
    Filer's total
    $318,580

  • Donna Egbert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,397
    From this org
    $131,348
    From related orgs
    $0
    Other
    $17,049
    Hours/week
    37.5

  • Renay L Crouse

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $207,390
    From this org
    $197,514
    From related orgs
    $0
    Other
    $9,876
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $197,514
    Bonus
    $0
    Other
    $0
    Deferred
    $9,876
    Nontaxable benefits
    $0
    Filer's total
    $207,390

  • Paul G Miklos

    EMPLOYEE

    Total calculated
    $222,656
    From this org
    $209,650
    From related orgs
    $0
    Other
    $13,006
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $209,650
    Bonus
    $0
    Other
    $0
    Deferred
    $8,708
    Nontaxable benefits
    $4,298
    Filer's total
    $222,656

  • Matt Book

    CHIEF INFORMATION OFFICER

    Total calculated
    $110,704
    From this org
    $105,815
    From related orgs
    $0
    Other
    $4,889
    Hours/week
    37.5

  • Kacey Bush

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $112,280
    From this org
    $18,641
    From related orgs
    $89,342
    Other
    $4,297
    Hours/week
    7 + 30.5 related

  • Kimberly Young

    VICE PRESIDENT OF BUSINESS DEVELOPMENT

    Total calculated
    $125,394
    From this org
    $92,885
    From related orgs
    $26,538
    Other
    $5,971
    Hours/week
    29 + 8.5 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202430949349301618

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.