Totals
- Total revenue
- $24,030,687
- Total expenses
- $25,306,332
- Contributions and grants received
- $24,023,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,563
- Other revenue
- $4,200
- Total assets, end of year
- $3,660,783
- Total liabilities, end of year
- $3,818,851
- Net assets or fund balances, end of year
- -$158,068
- Program services expenses (Part IX)
- $22,057,705
- Management and general expenses
- $3,248,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,057,705
Program services were 87.2% 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)
$23,920,986
-
1f · All other contributions, gifts and grants
$102,938
-
3 · Investment income
total $2,563 · excluded $2,563
-
11a · Other revenue: OTHER REVENUE
total $4,200 · related or exempt $4,200
-
11e · Other revenue, total
$4,200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,868,478 · program services $8,680,683 · management and general $187,795
-
8 · Pension plan contributions
total $124,875 · program services $118,631 · management and general $6,244
-
9 · Other employee benefits
total $432,863 · program services $411,221 · management and general $21,642
-
10 · Payroll taxes
total $734,798 · program services $698,058 · management and general $36,740
-
11a · Fees: management
total $2,290,633 · management and general $2,290,633
-
11b · Fees: legal
total $7,717 · program services $7,717
-
11c · Fees: accounting
total $12,500 · program services $12,500
-
11g · Fees: other
total $2,179,560 · program services $1,892,781 · management and general $286,779
-
13 · Office expenses
total $48,602 · program services $48,602
-
16 · Occupancy
total $803,582 · program services $441,105 · management and general $362,477
-
17 · Travel
total $244,129 · program services $231,922 · management and general $12,207
-
22 · Depreciation, depletion and amortization
total $4,930 · program services $3,642 · management and general $1,288
-
23 · Insurance
total $285,077 · program services $266,656 · management and general $18,421
-
24a · Other expenses: DIRECT CHILD CARE
total $8,451,805 · program services $8,451,805
-
24b · Other expenses: TRAINING AND RECRUITMEN
total $235,308 · program services $235,308
-
24c · Other expenses: COMMUNICATIONS
total $204,200 · program services $204,200
-
24d · Other expenses: MAINTENANCE AND SUPPLIE
total $113,627 · program services $113,627
-
24e · All other expenses
total $263,648 · program services $239,247 · management and general $24,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,394 · end of year $271,406
-
4 · Accounts receivable
beginning of year $2,807,242 · end of year $2,602,790
-
9 · Prepaid expenses and deferred charges
beginning of year $75,396 · end of year $115,038
-
10a · Land, buildings and equipment: cost or other basis
$169,852
-
10b · Land, buildings and equipment: accumulated depreciation
$127,714
-
10c · Land, buildings and equipment, net
beginning of year $1,776 · end of year $42,138
-
15 · Other assets
beginning of year $1,846,460 · end of year $629,411
-
17 · Accounts payable and accrued expenses
beginning of year $500,540 · end of year $569,908
-
19 · Deferred revenue
beginning of year $230,000 · end of year $337,648
-
25 · Other liabilities
beginning of year $3,136,151 · end of year $2,911,295
-
27 · Net assets without donor restrictions
beginning of year $1,117,577 · end of year -$158,068
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILES ALONG WITH A CHILD-PLACING AGENCY. TO PROVIDE THERAPEUTIC FOSTER CARE.
Activities or mission (Part I)
TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES ALONG WITH A CHILD-PLACING AGENCY. TO PROVIDE THERAPEUTIC FOSTER CARE.
-
TO PROVIDE QUALITY CARE AND SERVICES DEDICATED TO THE RESTORATION TREATMENT AND EMPOWERMENT OF CHILDREN, YOUTH, AND FAMILIES INCLUDING OPERATION OF A CHILD-PLACING AGENCY.
Expenses $22,057,705 · Revenue $4,200
As filed on the 2023 return.
Listed in Part VII
-
Lawrence BizetteLAWRENCE BIZETTE
BOARD MEMBER
- Total calculated
- $1,075
- From this org
- $375
- From related orgs
- $700
- Other
- $0
- Hours/week
- 1 + 2 related
-
Jeffrey CarmichaelJEFFREY CARMICHAEL
BOARD MEMBER
- Total calculated
- $1,450
- From this org
- $375
- From related orgs
- $1,075
- Other
- $0
- Hours/week
- 1 + 4 related
-
Frank PhillipsFRANK PHILLIPS
BOARD MEMBER
- Total calculated
- $1,450
- From this org
- $375
- From related orgs
- $1,075
- Other
- $0
- Hours/week
- 1 + 4 related
-
William ThomasWILLIAM THOMAS
BOARD MEMBER
- Total calculated
- $375
- From this org
- $375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Norbert LorentzNORBERT LORENTZ
CHAIRMAN
- Total calculated
- $1,250
- From this org
- $375
- From related orgs
- $875
- Other
- $0
- Hours/week
- 1 + 2 related
-
William MorvayWILLIAM MORVAY
SECRETARY/TREASURER
- Total calculated
- $1,375
- From this org
- $375
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 1 + 3 related
-
Coleen KulkinCOLEEN KULKIN
BOARD MEMBER
- Total calculated
- $1,450
- From this org
- $375
- From related orgs
- $1,075
- Other
- $0
- Hours/week
- 1
-
Robin CochranROBIN COCHRAN
BOARD MEMBER
- Total calculated
- $575
- From this org
- $375
- From related orgs
- $200
- Other
- $0
- Hours/week
- 1
-
Susan J MiklosSUSAN J MIKLOS
EXECUTIVE DIRECTOR
- Total calculated
- $320,427
- From this org
- $0
- From related orgs
- $301,997
- Other
- $18,430
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $301,997 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,239 related
- Nontaxable benefits
- $0 + $5,191 related
- Filer's total
- $0 + $320,427 related
-
Donna EgbertDONNA EGBERT
CHIEF FINANCIAL OFFICER
- Total calculated
- $148,732
- From this org
- $0
- From related orgs
- $131,489
- Other
- $17,243
- Hours/week
- 1 + 37.5 related
-
Eric RitzERIC RITZ
VICE PRESIDENT
- Total calculated
- $109,294
- From this org
- $49,277
- From related orgs
- $55,331
- Other
- $4,686
- Hours/week
- 1 + 37.5 related
-
Erin PadulaERIN PADULA
STATE DIRECTOR
- Total calculated
- $229,427
- From this org
- $218,492
- From related orgs
- $0
- Other
- $10,935
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $218,492
- Bonus
- $0
- Other
- $0
- Deferred
- $10,935
- Nontaxable benefits
- $0
- Filer's total
- $229,427
-
Sharlianne SmithSHARLIANNE SMITH
VICE PRESIDENT
- Total calculated
- $129,464
- From this org
- $118,823
- From related orgs
- $0
- Other
- $10,641
- Hours/week
- 37.5
-
Ashley WicklineASHLEY WICKLINE
CLINICAL DIRECTOR
- Total calculated
- $107,893
- From this org
- $102,021
- From related orgs
- $0
- Other
- $5,872
- Hours/week
- 37.5
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.
-
CHRISTIAN FAMILY SERVICES MANAGMENT
501(C)(3) · TO PROVIDE MGMT SERVICES TO ADVANCE AND SUPPORT AFFILIATED ORGANIZATIONS · PA
-
501(C)(3) · TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO AFFILIATED ORGANIZATION · PA
-
501(C)(3) · TO PROVIDE STAFFING SERVICES TO SUPPORT AFFILIATED ORGANIZATION · PA
-
THE BAIR INVESTMENT CORPORATION
501(C)(3) · TO PROVIDE AND EDDOWMENT FUND TO SUPPORT AFFILIATED ORGANIZATIONS · PA
-
THE BAIR FOUNDATION OF GEORGIA
501(C)(3) · TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES · PA
-
THE BAIR FOUNDATION OF PENNSYLVANIA
501(C)(3) · TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES · PA
-
501(C)(3) · TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES · PA
-
THE BAIR FOUNDATION OF VIRGINIA
501(C)(3) · TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541059349302369
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