2024-02-13T15:20:08-05:00 2023-06-30 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2022-07-01 751642083 GILL CHILDREN'S SERVICES INC GILL 8173325070 555 HEMPHILL STREET SUITE 200 FORT WORTH TX 76104 MS PEYTON S LEHRER EXECUTIVE DIRECTOR 8173325070 2024-02-09 true PEYTON SALAVARRIA 999009999 false KATHY HOWLETT P00943345 8176643000 2024-02-13 2022 2023-04-26 12:10:37Z MS PEYTON S LEHRER 555 HEMPHILL STREET SUITE 200 FORT WORTH TX 76104 847446 false X WWW.GILLCHILDRENS.ORG X 1979 TX GILL CHILDREN'S SERVICES PROVIDES LAST RESORT FUNDING FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, OR EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. 27 27 5 27 0 694010 785417 0 64535 61181 671 848 759216 847446 493745 566771 0 223012 230896 0 0 157009 154703 873766 952370 -114550 -104924 2707641 2757533 0 2707641 2757533 GILL CHILDREN'S SERVICES PROVIDES LAST RESORT FUNDING FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, OR EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. false false 798870 566771 GILL CHILDREN'S SERVICES APPROVED 3,088 SERVICES FOR 1,788 CHILDREN IN THE FISCAL YEAR ENDING JUNE 30, 2023. THE LARGEST AREAS OF SERVICE WERE DENTAL (EXAMS, SURGERIES, ANESTHESIA FEES, ETC.), SPECIAL THERAPY (PSYCHOLOGICAL EVALUATIONS, THERAPIES), AND SPECIAL NEEDS (BIRTH CERTIFICATES, EMERGENCY DAY CARE, DIAPERS AND WIPES, ETC.). 798870 true true false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 0 0 true 5 true false false false false true true false false false false false false false false false X 27 27 false false false false false false false true true false false true true true false true false true true false X X PEYTON S LEHRER 8173325070 555 HEMPHILL STREET STE 200 FORT WORTH TX 76104 X MS MARILYN BERRY DIRECTOR 1.00 X 0 0 0 MS ANDREA BREEDLOVE DIRECTOR 1.00 X 0 0 0 DR ELLEN BROOM DIRECTOR 1.00 X 0 0 0 JUDGE KIMBERLY BROWN DIRECTOR 1.00 X 0 0 0 MR GANTT BUMSTEAD VICE PRESIDE 1.00 X 0 0 0 MR REGAN CASEY DIRECTOR 1.00 X 0 0 0 MR MAX COLBURN DIRECTOR 1.00 X 0 0 0 MR CLIFF CONDREY PRESIDENT 1.00 X X 0 0 0 MR DAVID DREZ DIRECTOR 1.00 X 0 0 0 MR PERRY GINSBURG DIRECTOR 1.00 X 0 0 0 MR TJ HUTCHINGS DIRECTOR 1.00 X 0 0 0 MR SCOTT KIRK DIRECTOR 1.00 X 0 0 0 MS MARSHA KLEINHEINZ DIRECTOR 1.00 X 0 0 0 MS KATHRYN LAUGHLIN DIRECTOR 1.00 X 0 0 0 DR PILAR LEVY DIRECTOR 1.00 X 0 0 0 MS JESSICA LEWIS DIRECTOR 1.00 X 0 0 0 MR RON LEWIS DIRECTOR 1.00 X 0 0 0 MS GAYLORD LUMMIS DIRECTOR 1.00 X 0 0 0 MR TOD MILLER DIRECTOR 1.00 X 0 0 0 MS JANE NOBER DIRECTOR 1.00 X X 0 0 0 MR PAUL RAY III TREASURER 1.00 X 0 0 0 MS SHANNON RAY DIRECTOR 1.00 X 0 0 0 DR DENNIS SCHUSTER DIRECTOR 1.00 X 0 0 0 MS ANNE SELF DIRECTOR 1.00 X 0 0 0 MS TERRI SEXTON SECRETARY 1.00 X X 0 0 0 DR CASEY STROUD DIRECTOR 1.00 X 0 0 0 false false false 785417 10609 785417 61181 61181 848 848 847446 62029 566771 566771 213224 141835 71389 17672 11488 6184 30720 30720 3402 2268 1134 19310 11332 7978 46377 30917 15460 1005 1005 2733 1822 911 IN-KIND EXPENSES 10609 10609 INVESTMENT MANAGEMENT FEE 9642 9642 NEWSLETTER 7925 7925 DEVELOPMENT EXPENSE 4138 4138 18842 9765 9077 952370 798870 153500 0 244250 145359 14486 2448905 2612174 2707641 2757533 0 0 X 2707641 2757533 2707641 2757533 2707641 2757533 X -104924 169302 -14486 X X false true X true false X 496618 765713 647719 694010 785417 3389477 496618 765713 647719 694010 785417 3389477 734875 2654602 55931 43648 49282 65206 62029 276096 720 612 1332 3666905 40675 0.72390 0.70710 X PART II, LINE 10 1,332 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2448905 62428 227946 120000 7106 2612173 2922150 6621 -273268 192500 14098 2448905 2263078 4925 709195 47500 7548 2922150 2313726 42350 152821 236000 9819 2263078 2314683 15280 243137 249280 10094 2313726 0.77000 0.23000 false false 843838 843838 3608 3608 847446 942729 942729 9641 9641 952370 SCHEDULE D, PAGE 4, PART XI, LINE 4B PY ADJUSTMENT 3,608 false DENTAL AND ORTHO 321666 EDUCATIONAL 54895 MEDICAL SERVICES/EQUIP 21653 SPECIAL EQUIPMENT 28658 SPECIAL NEEDS 99769 SPECIAL THERAPY 40130 KIRK STUDIOS SPOUSE GRAPHIC DESIGN false SCHEDULE L, PART V GILL CHILDREN'S SERVICES USES GRAPHIC DESIGNER KAREN KIRK OF KIRK STUDIOS TO DESIGN MAILED APPEALS (FALL AND SPRING NEWSLETTER, OTHER CAMPAIGN MAILERS). BOARD OF DIRECTOR SCOTT KIRK IS MARRIED TO KAREN KIRK. SCOTT HAS DISCLOSED THE RELATIONSHIP IN HIS CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 FORM IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS AFTER FILING FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PERFORMS ANNUAL REVIEWS OF SALARY AND BENEFITS. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PERSONNEL COMMITTEE SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PERFORMS ANNUAL REVIEWS OF SALARY AND BENEFITS. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER DECREASE -14,486 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE MONTHLY FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITOR.