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Nonprofiteer
← CHILD AND FAMILY SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by CHILD AND FAMILY SERVICES FOUNDATION.

Totals

Total revenue
$744,366
Total expenses
$297,987
Contributions and grants received
$249,859
Grants paid
$265,000
Program service revenue
$0
Investment income
$494,507
Other revenue
$0
Total assets, end of year
$7,467,916
Total liabilities, end of year
$272,100
Net assets or fund balances, end of year
$7,195,816
Program services expenses (Part IX)
$265,000
Management and general expenses
$32,987
Fundraising expenses
$0
Program service expenses (Part III)
$265,000

Program services were 88.9% 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

    $249,859

  • 3 · Investment income

    total $170,940 · excluded $170,940

  • 7a · Gross sales of assets other than inventory

    securities $1,180,835

  • 7b · Less cost or other basis and sales expenses

    securities $857,268

  • 7c · Gain or loss

    securities $323,567

  • 7d · Net gain or loss

    total $323,567 · excluded $323,567

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $265,000 · program services $265,000

  • 11f · Fees: investment management

    total $25,887 · management and general $25,887

  • 11g · Fees: other

    total $6,500 · management and general $6,500

  • 23 · Insurance

    total $600 · management and general $600

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $218,584

  • 11 · Investments: publicly traded securities

    beginning of year $6,910,532 · end of year $7,249,332

  • 25 · Other liabilities

    beginning of year $546,700 · end of year $272,100

  • 27 · Net assets without donor restrictions

    beginning of year $6,278,572 · end of year $6,782,973

  • 28 · Net assets with donor restrictions

    beginning of year $185,260 · end of year $412,843

Mission and programs · 2023

Mission

PROVIDE SUPPORT FOR THE BENEFIT OF CHILD AND FAMILY SERVICES OF ERIE COUNTY AND STANLEY G. FALK SCHOOL, AFFILIATED NEW YORK NOT-FOR-PROFIT ORGANIZATIONS.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO CHILD AND FAMILY SERVICES OF ERIE COUNTY AND STANLEY G. FALK SCHOOL.

  • PROVIDED SUPPORT FOR THE BENEFIT OF CHILD AND FAMILY SERVICES OF ERIE COUNTY AND STANLEY G. FALK SCHOOL, AFFILIATED NEW YORK NOT-FOR-PROFIT ORGANIZATIONS.

    Expenses $265,000 · Grants $265,000

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL K WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • RICHARD A WALL PHD

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • JOHN C SPITZMILLER

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINE GARVELLI

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • DANIEL MCAULIFFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LISA PETRONIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINE CISCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • NEIL PAWLOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • ELIZABETH A MCPARTLAND

    PRESIDENT & CEO

    Total calculated
    $403,320
    From this org
    $0
    From related orgs
    $347,721
    Other
    $55,599
    Hours/week
    0.3 + 34.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,221 related
    Bonus
    $0 + $52,500 related
    Other
    $0
    Deferred
    $0 + $53,004 related
    Nontaxable benefits
    $0 + $2,595 related
    Filer's total
    $0 + $403,320 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

None.

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

The filer's explanations (Part III)

PART 1, LINE 3
CHILD AND FAMILY SERVICES FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SOLE MEMBER, CHILD AND FAMILY SERVICES OF ERIE COUNTY'S EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PROPOSED COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. A COMPARABLE STUDY UTILIZING LOCAL AND NATIONAL DATA IS USED IN DETERMINING APPROPRIATE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT WAS USED TO REVIEW COMPENSATION LEVELS. APPROVAL OF COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE.

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

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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202520289349301542

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