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← SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN INC

Form 990 for tax year 2022

Filed by SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN INC.

Totals

Total revenue
$3,436,883
Total expenses
$3,451,925
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,436,638
Investment income
$49
Other revenue
$196
Total assets, end of year
$2,803,517
Total liabilities, end of year
$1,549,777
Net assets or fund balances, end of year
$1,253,740
Program services expenses (Part IX)
$2,905,529
Management and general expenses
$546,396
Fundraising expenses
$0
Program service expenses (Part III)
$2,905,529

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL BOWIE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDWARD PEDDIE

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CATHERINE AYERS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEANNA BEVERLY

    SECRETARY UNTIL 10/2022

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ESTER TIBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENNY BRIGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WILLIAM ROSSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN MCELHANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENNY GEORGE

    DIRECTOR AS OF 1/2023

    Total calculated
    $0
    Hours/week
    1

  • KARIN POLIFKO

    DIRECTOR AS OF 3/2023

    Total calculated
    $0
    Hours/week
    1

  • GINGER GRIFFETH

    PRESIDENT/CEO

    Total calculated
    $111,670
    From this org
    $96,736
    From related orgs
    $0
    Other
    $14,934
    Hours/week
    8 + 33 related

  • MICHAEL RENEKE

    CFO

    Total calculated
    $171,128
    From this org
    $144,637
    From related orgs
    $0
    Other
    $26,491
    Hours/week
    5 + 37 related

    Schedule J breakdown matched by us

    Base
    $144,637
    Bonus
    $0
    Other
    $0
    Deferred
    $6,339
    Nontaxable benefits
    $20,152
    Filer's total
    $171,128

  • STEPHEN PENNYPACKER

    FORMER PRES-CEO END 6/2022

    Total calculated
    $137,681
    From this org
    $118,239
    From related orgs
    $0
    Other
    $19,442
    Hours/week
    8 + 33 related

    Schedule J breakdown matched by us

    Base
    $118,239
    Bonus
    $0
    Other
    $0
    Deferred
    $4,731
    Nontaxable benefits
    $14,711
    Filer's total
    $137,681

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 · 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD APPROVES THE SALARY FOR THE CEO BASED ON EDUCATION, EXPERIENCE, AND COMPARABLE COMMUNITY BASED CARE ORGANIZATION POSITIONS AROUND THE STATE.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • REAL ESTATE ACQUISITION FOR CHILDREN LLC

    TO ACQUIRE REAL ESTATE TO BE LEASED/UTILIZED BY CHILD WELFARE ORGANIZATIONS · FL · income $230,078 · assets $1,816,676

    Directly controlled by SERVICE MANAGEMENT SOLUTIONS INC

  • TECHNOLOGY AND SOLUTIONS FOR CHILDREN LLC

    TO DEVELOP SOFTWARE & TECHNOLOGY SOLUTIONS FOR CHILD WELFARE ORGANIZATIONS · FL · income $229,365 · assets $211,954

    Directly controlled by SERVICE MANAGEMENT SOLUTIONS INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349307587

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