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Nonprofiteer
← CHILDRENS SCHOOL SERVICES

Form 990 for tax year 2022

Filed by CHILDRENS SCHOOL SERVICES.

Totals

Total revenue
$25,837,524
Total expenses
$25,601,127
Contributions and grants received
$25,837,524
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,538,105
Total liabilities, end of year
$7,511,304
Net assets or fund balances, end of year
-$973,199
Program services expenses (Part IX)
$21,302,213
Management and general expenses
$4,298,914
Fundraising expenses
$0
Program service expenses (Part III)
$21,302,213

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $25,837,524

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,486,915 · program services $11,238,224 · management and general $1,248,691

  • 8 · Pension plan contributions

    total $380,897 · program services $342,807 · management and general $38,090

  • 9 · Other employee benefits

    total $1,005,234 · program services $904,711 · management and general $100,523

  • 10 · Payroll taxes

    total $919,869 · program services $827,882 · management and general $91,987

  • 11b · Fees: legal

    total $139,306 · program services $125,375 · management and general $13,931

  • 11g · Fees: other

    total $7,150,250 · program services $6,435,225 · management and general $715,025

  • 12 · Advertising and promotion

    total $7,260 · program services $6,534 · management and general $726

  • 13 · Office expenses

    total $213,789 · program services $192,410 · management and general $21,379

  • 16 · Occupancy

    total $428,528 · program services $385,675 · management and general $42,853

  • 17 · Travel

    total $48,244 · program services $43,420 · management and general $4,824

  • 19 · Conferences, conventions and meetings

    total $5,549 · program services $4,994 · management and general $555

  • 24a · Other expenses: OVERHEAD

    total $1,932,003 · management and general $1,932,003

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $716,642 · program services $644,978 · management and general $71,664

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,453 · program services $12,108 · management and general $1,345

  • 24d · Other expenses: EDUCATION EXPENSE

    total $5,574 · program services $5,017 · management and general $557

  • 24e · All other expenses

    total $147,614 · program services $132,853 · management and general $14,761

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $4,028,963 · end of year $6,538,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,273,331 · end of year $1,441,333

  • 25 · Other liabilities

    beginning of year $3,965,228 · end of year $6,069,971

  • 27 · Net assets without donor restrictions

    beginning of year -$1,209,596 · end of year -$973,199

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SEE SCHEDULE O.

  • CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 68 PUBLIC CHARTER SCHOOLS.

    Expenses $21,302,213

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kurt D Newman MD

    CHMN(CSS), PRES/CEO(CNMC) THRU 6/23

    Total calculated
    $3,026,703
    From this org
    $0
    From related orgs
    $2,973,754
    Other
    $52,949
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,615,608 related
    Bonus
    $0 + $1,076,563 related
    Other
    $0 + $281,583 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,699 related
    Filer's total
    $0 + $3,026,703 related

  • Aldwin Lindsay

    TREASURER & EVP/CFO

    Total calculated
    $1,192,718
    From this org
    $0
    From related orgs
    $1,068,278
    Other
    $124,440
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,077 related
    Bonus
    $0 + $340,588 related
    Other
    $0 + $56,613 related
    Deferred
    $0 + $111,643 related
    Nontaxable benefits
    $0 + $12,797 related
    Filer's total
    $0 + $1,192,718 related

  • Mary Anne Hilliard

    BOARD SECRETARY

    Total calculated
    $1,054,044
    From this org
    $0
    From related orgs
    $944,536
    Other
    $109,508
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,914 related
    Bonus
    $0 + $269,596 related
    Other
    $0 + $153,026 related
    Deferred
    $0 + $80,233 related
    Nontaxable benefits
    $0 + $29,275 related
    Filer's total
    $0 + $1,054,044 related

  • Nathaniel Beers MD

    BOARD VICE CHAIRMAN

    Total calculated
    $942,111
    From this org
    $0
    From related orgs
    $821,699
    Other
    $120,412
    Hours/week
    11 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $469,321 related
    Bonus
    $0 + $232,918 related
    Other
    $0 + $119,460 related
    Deferred
    $0 + $86,395 related
    Nontaxable benefits
    $0 + $34,017 related
    Filer's total
    $0 + $942,111 related

  • Shireen Atabaki

    EMERGENCY MEDICINE PHYSICIAN

    Total calculated
    $422,208
    From this org
    $0
    From related orgs
    $379,051
    Other
    $43,157
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,455 related
    Bonus
    $0 + $14,758 related
    Other
    $0 + $2,838 related
    Deferred
    $0 + $11,767 related
    Nontaxable benefits
    $0 + $31,390 related
    Filer's total
    $0 + $422,208 related

  • Karen Smith

    MED DIR GLOBAL SERVICES

    Total calculated
    $319,459
    From this org
    $0
    From related orgs
    $287,315
    Other
    $32,144
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,203 related
    Bonus
    $0 + $13,774 related
    Other
    $0 + $23,338 related
    Deferred
    $0 + $12,328 related
    Nontaxable benefits
    $0 + $19,816 related
    Filer's total
    $0 + $319,459 related

  • Michael Quinn

    EMERGENCY MEDICINE PHYSICIAN

    Total calculated
    $368,208
    From this org
    $0
    From related orgs
    $329,810
    Other
    $38,398
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,369 related
    Bonus
    $0 + $10,085 related
    Other
    $0 + $4,356 related
    Deferred
    $0 + $12,165 related
    Nontaxable benefits
    $0 + $26,233 related
    Filer's total
    $0 + $368,208 related

  • Andrea Boudreaux

    EXECUTIVE DIRECTOR

    Total calculated
    $302,399
    From this org
    $291,276
    From related orgs
    $0
    Other
    $11,123
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $250,667
    Bonus
    $40,000
    Other
    $609
    Deferred
    $0
    Nontaxable benefits
    $11,123
    Filer's total
    $302,399

  • Tania Ahluwalia

    EMERGENCY MEDICINE PHYSICIAN

    Total calculated
    $284,045
    From this org
    $0
    From related orgs
    $260,900
    Other
    $23,145
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,040 related
    Bonus
    $0 + $14,266 related
    Other
    $0 + $594 related
    Deferred
    $0 + $12,182 related
    Nontaxable benefits
    $0 + $10,963 related
    Filer's total
    $0 + $284,045 related

  • Denice Cora-Bramble MD

    FORMER BOARD VICE CHAIRMAN

    Total calculated
    $361,937
    From this org
    $0
    From related orgs
    $305,556
    Other
    $56,381
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,219 related
    Bonus
    $0 + $47,447 related
    Other
    $0 + $57,890 related
    Deferred
    $0 + $11,502 related
    Nontaxable benefits
    $0 + $44,879 related
    Filer's total
    $0 + $361,937 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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, 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 EXECUTIVE 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 $243,750 MARY ANNE HILLIARD $64,983 ALDWIN LINDSAY $96,393 DENICE CORA-BRAMBLE, MD $35,197 NATHANIEL BEERS, MD $71,145 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 $30,753 MARY ANNE HILLIARD $100,169 NATHANIEL BEERS, MD $96,313

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.

  • CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC

    HEALTH CARE · DC

  • 5253 NMTC LLC

    PROPERTY MANAGEMENT · DC

  • 5253 HTC LLC

    PROPERTY MANAGEMENT · DC

  • 54 NMTC LLC

    PROPERTY MANAGEMENT · DC

  • 54 HTC LLC

    PROPERTY MANAGEMENT · DC

Related corporations and trusts

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

  • CHILDREN'S NATIONAL HEALTH NETWORK

    C · HEALTH CARE · DC

  • BEARACUDA RE

    C · REINSURANCE · CJ

  • PEDIATRIC HEALTH NETWORK INC

    C · HEALTH CARE · DC

  • BUILDING 5253 MANAGING MEMBER LLC

    C · PROPERTY MANAGEMENT · DC

  • BUILDING 54 MANAGING MEMBER LLC

    C · PROPERTY MANAGEMENT · DC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349301946

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