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Nonprofiteer
← CHILDRENS HOME CARE OF DAYTON

Form 990 for tax year 2023

Filed by CHILDRENS HOME CARE OF DAYTON.

Totals

Total revenue
$23,446,737
Total expenses
$19,813,883
Contributions and grants received
$295
Grants paid
$0
Program services expenses (Part IX)
$18,615,516
Management and general expenses
$1,198,367
Fundraising expenses
$0
Program service expenses (Part III)
$18,615,516

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRIS BERGMAN

    TREASURER

    Total calculated
    $964,792
    From this org
    $0
    From related orgs
    $644,024
    Other
    $320,768
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $614,424 related
    Bonus
    $0
    Other
    $0 + $29,600 related
    Deferred
    $0 + $288,659 related
    Nontaxable benefits
    $0 + $32,109 related
    Filer's total
    $0 + $964,792 related
  • JAYNE GMEINER

    PRESIDENT

    Total calculated
    $452,812
    From this org
    $0
    From related orgs
    $379,379
    Other
    $73,433
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,315 related
    Bonus
    $0
    Other
    $0 + $8,064 related
    Deferred
    $0 + $57,585 related
    Nontaxable benefits
    $0 + $15,848 related
    Filer's total
    $0 + $452,812 related
  • BEN GOODSTEIN

    SECRETARY

    Total calculated
    $513,198
    From this org
    $0
    From related orgs
    $463,208
    Other
    $49,990
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,112 related
    Bonus
    $0
    Other
    $0 + $4,096 related
    Deferred
    $0 + $17,881 related
    Nontaxable benefits
    $0 + $32,109 related
    Filer's total
    $0 + $513,198 related
  • JONATHAN THACKERAY

    TRUSTEE

    Total calculated
    $449,866
    From this org
    $0
    From related orgs
    $395,291
    Other
    $54,575
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,273 related
    Bonus
    $0
    Other
    $0 + $1,018 related
    Deferred
    $0 + $19,416 related
    Nontaxable benefits
    $0 + $35,159 related
    Filer's total
    $0 + $449,866 related
  • KELLY SANDBERG

    TRUSTEE

    Total calculated
    $392,030
    From this org
    $0
    From related orgs
    $340,737
    Other
    $51,293
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,294 related
    Bonus
    $0 + $43,575 related
    Other
    $0 + $868 related
    Deferred
    $0 + $19,300 related
    Nontaxable benefits
    $0 + $31,993 related
    Filer's total
    $0 + $392,030 related
  • DR SHERMAN ALTER

    TRUSTEE

    Total calculated
    $48,436
    From this org
    $0
    From related orgs
    $46,573
    Other
    $1,863
    Hours/week
    1 + 39 related
  • KATHY ZEGARSKI

    TRUSTEE

    Total calculated
    $154,690
    From this org
    $0
    From related orgs
    $135,384
    Other
    $19,306
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,710 related
    Bonus
    $0
    Other
    $0 + $1,674 related
    Deferred
    $0 + $8,078 related
    Nontaxable benefits
    $0 + $11,228 related
    Filer's total
    $0 + $154,690 related
  • DR DANIEL EVANS

    TRUSTEE

    Total calculated
    $622,959
    From this org
    $0
    From related orgs
    $571,043
    Other
    $51,916
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,563 related
    Bonus
    $0 + $246,850 related
    Other
    $0 + $2,630 related
    Deferred
    $0 + $19,807 related
    Nontaxable benefits
    $0 + $32,109 related
    Filer's total
    $0 + $622,959 related
  • KATHLEEN KRUMM

    HOME CARE DIRECTOR

    Total calculated
    $190,246
    From this org
    $143,765
    From related orgs
    $0
    Other
    $46,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,327
    Bonus
    $0
    Other
    $2,438
    Deferred
    $32,605
    Nontaxable benefits
    $13,876
    Filer's total
    $190,246
  • PAULETTE KOLAKOWSKI

    HOME CARE LIAISON

    Total calculated
    $132,941
    From this org
    $107,364
    From related orgs
    $0
    Other
    $25,577
    Hours/week
    40

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 — 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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
THE COMPENSATION OF THE DIRECTOR OF CHILDREN'S HOME CARE OF DAYTON IS SET BY DAYTON CHILDREN'S HOSPITAL POLICIES. THESE POLICIES ARE IMPLEMENTED BY THE EMPLOYEE EXPERIENCE DEPARTMENT. THE EMPLOYEE EXPERIENCE DEPARTMENT USES VARIOUS COMPENSATION SURVEYS TO MONITOR THAT THE DIRECTOR'S COMPENSATION IS REASONABLE AND APPROPRIATE. OTHER THAN THE DIRECTOR, THERE ARE NO OFFICERS OR KEY EMPLOYEES THAT ARE PAID BY CHILDREN'S HOME CARE OF DAYTON.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND THE FOLLOWING ARE THE INCREASES IN THE ACTUARIAL VALUE DURING THE YEAR: CHRIS BERGMAN - $269,230 JAYNE GMEINER - $37,991 THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CHRIS BERGMAN - $14,582 BEN GOODSTEIN - $1,846
PART I, LINE 7
BONUSES ARE DISCRETIONARY AND ARE BASED ON AN INCENTIVE PROGRAM APPROVED BY THE HOSPITAL'S SENIOR MANAGEMENT.

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501359349315255

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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