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Nonprofiteer
← CHILDRENS AID AND FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by CHILDRENS AID AND FAMILY SERVICES INC.

Totals

Total revenue
$30,562,637
Total expenses
$29,780,263
Contributions and grants received
$8,306,462
Grants paid
$373,138
Program service revenue
$21,956,466
Investment income
$111,563
Other revenue
$188,146
Total assets, end of year
$33,468,763
Total liabilities, end of year
$15,487,983
Net assets or fund balances, end of year
$17,980,780
Program services expenses (Part IX)
$25,299,683
Management and general expenses
$3,883,899
Fundraising expenses
$596,681
Program service expenses (Part III)
$25,299,683

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JERMAINE SUGGS

    TRUSTEE

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • C TYLER MATHISEN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARIANN CRINCOLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHIE SCHWARTZ

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT E SAYDAH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH S CASTELANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER A COPE MD

    1ST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY G COPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KARIN VANUGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STACEY HAMILTON SANDLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRIAN HEALY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PETER JADROSICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARY KRUGMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HOLLY MASCHIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DENNIS MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WINNIE ATTERBURY O'KEEFE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIE REGER

    CFO

    Total calculated
    $206,932
    From this org
    $203,874
    From related orgs
    $0
    Other
    $3,058
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,519
    Bonus
    $25,000
    Other
    $355
    Deferred
    $3,058
    Nontaxable benefits
    $0
    Filer's total
    $206,932

  • SHAVONDA SUMTER

    PRESIDENT & CEO

    Total calculated
    $284,965
    From this org
    $280,754
    From related orgs
    $0
    Other
    $4,211
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $255,385
    Bonus
    $25,000
    Other
    $369
    Deferred
    $4,211
    Nontaxable benefits
    $0
    Filer's total
    $284,965

  • LISA BERKOWITZ

    BOARD CERTIFIED BEHAVIOR AIDE

    Total calculated
    $171,835
    From this org
    $126,313
    From related orgs
    $0
    Other
    $45,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,073
    Bonus
    $0
    Other
    $240
    Deferred
    $3,789
    Nontaxable benefits
    $41,733
    Filer's total
    $171,835

  • ELLEN ELIAS

    SR. VICE PRESIDENT

    Total calculated
    $193,714
    From this org
    $143,947
    From related orgs
    $0
    Other
    $49,767
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $133,154
    Bonus
    $10,000
    Other
    $793
    Deferred
    $4,754
    Nontaxable benefits
    $45,013
    Filer's total
    $193,714

  • SAMAAD TAYLOR

    DIRECT SERVICE PROFESSIONAL

    Total calculated
    $168,413
    From this org
    $149,291
    From related orgs
    $0
    Other
    $19,122
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,291
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,122
    Filer's total
    $168,413

  • MICHAEL JACKSON

    DIRECTOR OF IT

    Total calculated
    $144,408
    From this org
    $137,233
    From related orgs
    $0
    Other
    $7,175
    Hours/week
    35

  • NICOLE WRIGHT

    DIRECT SERVICE PROFESSIONAL

    Total calculated
    $149,142
    From this org
    $125,492
    From related orgs
    $0
    Other
    $23,650
    Hours/week
    35

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES FOR THE PRESIDENT & CEO AND THE CFO ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. FOR INDIVIDUALS WHO REPORT TO THE PRESIDENT, THE PRESIDENT MAKES RECOMMENDATIONS AND THEY ARE REVIEWED BY THE CFO. FOR OTHER STAFF, THE VPS MAKE RECOMMENDATIONS AND THEY ARE REVIEWED BY THE CFO AND APPROVED BY THE CEO.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349301565

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