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Nonprofiteer
← CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION

Form 990 for tax year 2024

Filed by CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION.

Totals

Total revenue
$19,054,546
Total expenses
$5,405,963
Contributions and grants received
$863,265
Grants paid
$24,639
Program service revenue
$14,901,064
Investment income
$3,277,074
Other revenue
$13,143
Total assets, end of year
$113,399,989
Total liabilities, end of year
$11,309,242
Net assets or fund balances, end of year
$102,090,747
Program services expenses (Part IX)
$4,511,585
Management and general expenses
$887,080
Fundraising expenses
$7,298
Program service expenses (Part III)
$4,511,585

Program services were 83.5% 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)

    $818,080

  • 1f · All other contributions, gifts and grants

    $45,185

  • 2a · Program service revenue: MANAGEMENT SERVICES

    total $11,272,592 · related or exempt $11,272,592

  • 2b · Program service revenue: REIMBURSEMENT FROM AFFILIATES

    total $3,628,472 · related or exempt $3,628,472

  • 3 · Investment income

    total $3,277,074 · related or exempt $1,206,809 · excluded $2,070,265

  • 11a · Other revenue: OTHER INCOME

    total $13,143 · excluded $13,143

  • 11e · Other revenue, total

    $13,143

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,639 · program services $24,639

  • 5 · Compensation of officers, directors and key employees

    total $701,968 · program services $596,673 · management and general $105,295

  • 6 · Compensation of disqualified persons

    total $289,791 · program services $289,791

  • 7 · Other salaries and wages

    total $2,014,772 · program services $1,671,337 · management and general $343,435

  • 8 · Pension plan contributions

    total $53,263 · program services $43,803 · management and general $9,460

  • 10 · Payroll taxes

    total $253,334 · program services $214,555 · management and general $38,779

  • 11b · Fees: legal

    total $16,820 · program services $14,297 · management and general $2,523

  • 11c · Fees: accounting

    total $122,103 · program services $34,251 · management and general $87,852

  • 11g · Fees: other

    total $964,112 · program services $819,495 · management and general $144,617

  • 13 · Office expenses

    total $16,350 · program services $13,897 · management and general $2,453

  • 16 · Occupancy

    total $325,394 · program services $276,585 · management and general $48,809

  • 17 · Travel

    total $121,848 · program services $103,571 · management and general $18,277

  • 22 · Depreciation, depletion and amortization

    total $9,981 · program services $8,485 · management and general $1,496

  • 23 · Insurance

    total $5,373 · program services $4,567 · management and general $806

  • 24a · Other expenses: EQUIPMENT MAINTENANCE A

    total $279,628 · program services $237,684 · management and general $41,944

  • 24b · Other expenses: EMPLOYEE WELFARE

    total $53,280 · program services $48,703 · management and general $4,577

  • 24c · Other expenses: STAFF TRAINING AND RECR

    total $36,905 · program services $31,369 · management and general $5,536

  • 24d · Other expenses: COMMUNICATIONS

    total $33,359 · program services $28,355 · management and general $5,004

  • 24e · All other expenses

    total $83,043 · program services $49,528 · management and general $26,217 · fundraising $7,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,578 · end of year $414,912

  • 2 · Savings and temporary cash investments

    beginning of year $32,688,317 · end of year $43,645,744

  • 4 · Accounts receivable

    beginning of year $1,238,233 · end of year $1,812,053

  • 7 · Other notes and loans receivable

    beginning of year $39,169,157 · end of year $43,936,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $901,751 · end of year $264,734

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

    $1,274,798

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

    $1,186,087

  • 10c · Land, buildings and equipment, net

    beginning of year $39,685 · end of year $88,711

  • 12 · Investments: other securities

    beginning of year $17,000,000 · end of year $18,000,000

  • 15 · Other assets

    beginning of year $5,638,210 · end of year $5,237,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,738 · end of year $261,170

  • 25 · Other liabilities

    beginning of year $8,535,837 · end of year $11,048,072

  • 27 · Net assets without donor restrictions

    beginning of year $88,303,356 · end of year $102,090,747

Mission and programs · 2024

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 $4,511,585 · Grants $24,639 · Revenue $16,107,873

As filed on the 2024 return.

Listed in Part VII

  • Kimberly Thomas

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $500
    From related orgs
    $1,000
    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

  • Renay L Crouse

    EXECUTIVE DIRECTOR (EFF JAN 2025)

    Total calculated
    $230,452
    From this org
    $219,478
    From related orgs
    $0
    Other
    $10,974
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $219,478
    Bonus
    $0
    Other
    $0
    Deferred
    $10,974
    Nontaxable benefits
    $0
    Filer's total
    $230,452

  • Susan J Miklos

    EXECUTIVE DIRECTOR (THRU DEC 2024)

    Total calculated
    $323,796
    From this org
    $304,678
    From related orgs
    $0
    Other
    $19,118
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $304,678
    Bonus
    $0
    Other
    $0
    Deferred
    $13,927
    Nontaxable benefits
    $5,191
    Filer's total
    $323,796

  • Donna Egbert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $147,720
    From this org
    $131,691
    From related orgs
    $0
    Other
    $16,029
    Hours/week
    37.5

  • Paul G Miklos

    DIRECTOR OF REAL ESTATE

    Total calculated
    $289,791
    From this org
    $274,794
    From related orgs
    $0
    Other
    $14,997
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $274,794
    Bonus
    $0
    Other
    $0
    Deferred
    $9,806
    Nontaxable benefits
    $5,191
    Filer's total
    $289,791

  • Kacey Bush

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $190,021
    From this org
    $175,964
    From related orgs
    $0
    Other
    $14,057
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $175,964
    Bonus
    $0
    Other
    $0
    Deferred
    $8,866
    Nontaxable benefits
    $5,191
    Filer's total
    $190,021

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
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202640989349301144

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