FAMILYLINKS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILYLINKS INC (EIN 25-1209266)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-22
- IRS object ID
- 202310819349300841
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-22T18:03:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251209266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILYLINKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4126611800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY VACCARO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4126611800 | PhoneNum |
| Signature | 2023-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACEY | PersonFirstNm |
| Person Last | VACCARO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2023-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY VACCARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,862,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYLINKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO POSITIVELY IMPACT LIVES THROUGH INTEGRATED COMMUNITY, BEHAVIORAL AND SOCIAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,773,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,792,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,481,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,149,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $983,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $467,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $302,745 | CYOtherRevenueAmt |
| PY Total Revenue | $25,238,212 | PYTotalRevenueAmt |
| CY Total Revenue | $33,712,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,573,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,420,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,500,985 | PYOtherExpensesAmt |
| CY Other Expenses | $6,098,577 | CYOtherExpensesAmt |
| PY Total Expenses | $22,074,249 | PYTotalExpensesAmt |
| CY Total Expenses | $22,518,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,163,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,194,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,991,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,241,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,568,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,451,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,422,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,789,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILYLINKS IS A NONPROFIT HUMAN SERVICE AGENCY THAT ENVISIONS THRIVING COMMUNITIES OF HEALTHY AND STRONG PEOPLE. FAMILYLINKS PROVIDES FAMILY-CENTERED SERVICES TO INDIVIDUALS AND FAMILIES IN THE AREAS OF BEHAVIORAL HEALTH, SERVICE COORDINATION, YOUTH AND FAMILY, AND SENIOR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,069,069 | ExpenseAmt |
| Revenue | $3,035,592 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICES: WE PROVIDE SHELTER CARE AND SUPERVISED APARTMENT LIVING FOR YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING HOMELESSNESS OR INVOLVED IN THE CHILD WELFARE SYSTEM. ACROSS OUR YOUTH PROGRAMS, WE DELIVER A WIDE ARRAY OF SUPPORTIVE SERVICES INCLUDING EMPLOYMENT PREP, LIFE SKILLS TRAINING, RENTAL ASSISTANCE, AND SUPPORTIVE HOUSING. FAMILYLINKS IS ALSO A NATIONAL SAFE PLACE DESIGNEE IN SOUTHWESTERN PA. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY22: 508 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,384,266 | ExpenseAmt |
| Revenue | $8,203,641 | RevenueAmt |
| Desc | SERVICE COORDINATION SERVICES: OUR SUPPORTS COORDINATION PROGRAM OFFERS ADVOCACY, REFERRALS TO APPROPRIATE SERVICES, AND ADMINISTRATIVE CASE MANAGEMENT FOR CLIENTS WITH DEVELOPMENTAL DISABILITIES AS WELL AS THEIR FAMILIES. FOR OLDER ADULTS, THE OPTIONS CARE MANAGEMENT PROGRAM PROVIDES ADVOCACY AND ENSURES THAT CLIENTS HAVE ACCESS TO NEEDED SERVICES. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY22: 4,504. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,220,656 | ExpenseAmt |
| Revenue | $10,910,614 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: FOR CLIENTS WITH A MENTAL HEALTH DIAGNOSIS, WE PROVIDE COMPREHENSIVE NON-RESIDENTIAL THERAPY IN THE HOME, SCHOOL, AND COMMUNITY. FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE ISSUES, WE OFFER OUTPATIENT SERVICES FOR WOMEN, MEN, AND ADOLESCENTS AS WELL AS INTENSIVE RESIDENTIAL SERVICES FOR FAMILIES. WE ALSO DELIVER PREVENTION PRESENTATIONS, COUNSELING IN THE CLASSROOM AND SCHOOL-BASED MENTAL HEALTH PARTNERSHIPS. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY22: 1,976. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,673,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY VACCARO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126611800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TONY MATTEO | ||||||||
| BOARD CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY SPALVIERI | ||||||||
| BOARD VICE CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LUCKASEVIC | ||||||||
| BOARD SECRETARY | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE FREED | ||||||||
| BOARD TREASURER | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOTTI BECHTOL | ||||||||
| BOARD MEMBER | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWANA BUTLER | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN CULLY | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DUNCAN | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN ICKES | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MANOS | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL MARTIN | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA ROMANO | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CAVANAUGH SCIANNAMEO | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH SODER | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SIEGEL | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SIPE | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY WOJCIK | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH C DRESBOLD ESQ | ||||||||
| BOARD VICE CHAIR UNTIL JUNE 2021 | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN BRUNI | ||||||||
| BOARD MEMBER UNTIL FEB 2022 | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BROWN | ||||||||
| INTERN BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN CALANGELO | ||||||||
| INTERN BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY VACCARO | ||||||||
| PRESIDENT & CEO | 37.50 | 1.00 | Yes (X) | $229,260 | $0 | $13,344 | ||
| MONIQUE JACKSON | ||||||||
| CHIEF OPERATING OFFICER (AS OF JAN 21) | 37.50 | 1.00 | Yes (X) | $141,545 | $0 | $12,963 | ||
| RAY HERRON | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 1.00 | Yes (X) | $165,656 | $0 | $20,875 | ||
| JIM NEEDLES | ||||||||
| CHIEF INFORMATION OFFICER (AS OF JAN 21) | 37.50 | 1.00 | Yes (X) | $113,216 | $0 | $2,354 | ||
| NAVDEEP SINGH PUREWAL | ||||||||
| PSYCHIATRIST | 37.50 | 0.00 | $292,979 | $0 | $22,615 | Yes (X) | ||
| REBECCA HABERSTROH | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 37.50 | 0.00 | $116,349 | $0 | $29,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,059,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AIMS GROUP | |||||
| 200 CEDER RIDGE DRIVE SUITE 209 | PITTSBURGH | PA | 15205 | CONSTRUCTION SERVICES | $947,690 |
| DELTA-T | |||||
| 600 N BELL AVE 190 | CARNEGIE | PA | 15106 | PROFESSIONAL SERVICES | $389,920 |
| BRPD-O LLC | |||||
| 761 OSAGE ROAD | PITTSBURGH | PA | 15243 | RENT | $271,538 |
| WELLIGENT | |||||
| 5005 COOLEY AVE | NORFOLK | VA | 23508 | SOFTWARE SERVICES | $168,634 |
| NETSMART | |||||
| 4950 COLLEGE BLVD | LEAWOOD | KS | 66211 | SOFTWARE SUPPORT | $158,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,387,681 | RelatedOrganizationsAmt |
| Government Grants | $2,672,333 | GovernmentGrantsAmt |
| All Other Contributions | $1,732,486 | AllOtherContributionsAmt |
| Noncash Contributions | $108,907 | NoncashContributionsAmt |
| Total Contributions | $10,792,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE REVENUE | 624100 | $14,187,772 | $14,187,772 |
| GOVERNMENT CONTRACTS | 624100 | $7,962,075 | $7,962,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,149,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,545 | TotalRevenueColumnAmt |
| Exclusion | $250,545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,680 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,680 | TotalRevenueColumnAmt |
| Exclusion | $131,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $367,298 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $150,107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $217,191 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,191 | TotalRevenueColumnAmt |
| Exclusion | $217,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAINING INSTITUTE | 624100 | $92,190 | $92,190 |
| OTHER REVENUE | 624100 | $78,875 | $78,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,712,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,149,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,481 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,453 | TotalAmt |
| Program Services | $595,592 | ProgramServicesAmt |
| Management And General | $160,861 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,468,622 | TotalAmt |
| Program Services | $10,356,373 | ProgramServicesAmt |
| Management And General | $2,044,718 | ManagementAndGeneralAmt |
| Fundraising | $67,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,831 | TotalAmt |
| Program Services | $95,044 | ProgramServicesAmt |
| Management And General | $12,121 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,659 | TotalAmt |
| Program Services | $1,792,557 | ProgramServicesAmt |
| Management And General | $305,310 | ManagementAndGeneralAmt |
| Fundraising | $8,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,499 | TotalAmt |
| Program Services | $833,908 | ProgramServicesAmt |
| Management And General | $142,525 | ManagementAndGeneralAmt |
| Fundraising | $4,066 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,811 | TotalAmt |
| Management And General | $40,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,811 | TotalAmt |
| Program Services | $5,402 | ProgramServicesAmt |
| Management And General | $194,539 | ManagementAndGeneralAmt |
| Fundraising | $27,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,540 | TotalAmt |
| Program Services | $1,255,646 | ProgramServicesAmt |
| Management And General | $87,941 | ManagementAndGeneralAmt |
| Fundraising | $26,953 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,227 | TotalAmt |
| Program Services | $88,186 | ProgramServicesAmt |
| Management And General | $12,033 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,487 | TotalAmt |
| Management And General | $105,487 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,402 | TotalAmt |
| Program Services | $78,285 | ProgramServicesAmt |
| Management And General | $376,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,934 | TotalAmt |
| Program Services | $188,774 | ProgramServicesAmt |
| Management And General | $62,347 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED | $1,598,312 | $1,435,161 | $155,687 | $7,464 |
| SUPPLIES & OTHER | $663,213 | $378,429 | $175,497 | $109,287 |
| COMMUNICATIONS | $386,289 | $209,417 | $156,279 | $20,593 |
| EQUIPMENT | $281,092 | $61,895 | $215,991 | $3,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,459 | TotalAmt |
| Program Services | $299,322 | ProgramServicesAmt |
| Management And General | $293,374 | ManagementAndGeneralAmt |
| Fundraising | $25,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,518,641 | TotalAmt |
| Program Services | $17,673,991 | ProgramServicesAmt |
| Management And General | $4,541,638 | ManagementAndGeneralAmt |
| Fundraising | $303,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,384 | BOYAmt |
| EOY | $7,184,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,511,643 | BOYAmt |
| EOY | $2,945,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,753 | BOYAmt |
| EOY | $370,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,047,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,155,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,312 | BOYAmt |
| EOY | $5,891,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,496,894 | BOYAmt |
| EOY | $8,215,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,309 | BOYAmt |
| EOY | $2,634,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,991,295 | BOYAmt |
| EOY | $27,241,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,862 | BOYAmt |
| EOY | $1,941,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,453 | BOYAmt |
| EOY | $467,649 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,887 | BOYAmt |
| EOY | $1,042,267 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,702 | BOYAmt |
| EOY | $3,451,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,969,071 | BOYAmt |
| EOY | $22,674,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,522 | BOYAmt |
| EOY | $1,115,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,422,593 | BOYAmt |
| EOY | $23,789,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,991,295 | BOYAmt |
| EOY | $27,241,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,194,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,702,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,124,826 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,414,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,912,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,720,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,773,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,792,500 | CurrentTaxYearAmt |
| Total | $44,613,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,150,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,953,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,142,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,481,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,149,847 | CurrentTaxYearAmt |
| Total | $76,877,295 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,564,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,866,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,862,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,254,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,942,347 | CurrentTaxYearAmt |
| Total | $121,490,963 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,485,963 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,225 | CurrentTaxYearAmt |
| Total | $716,563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,225 | CurrentTaxYearAmt |
| Total | $716,563 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $171,065 | CurrentTaxYearAmt |
| Total | $171,065 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,769,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,938,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,903,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,271,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,495,637 | CurrentTaxYearAmt |
| Total | $122,378,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $472,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$72,305 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $472,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $373,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,180 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $358,107 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,187 | OtherCostOrOtherBasisAmt |
| Book Value | $167,187 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,842,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,442,212 | DepreciationAmt |
| Book Value | $4,400,559 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,284 | DepreciationAmt |
| Book Value | $103,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,275 | DepreciationAmt |
| Book Value | $63,428 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,263,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,993 | DepreciationAmt |
| Book Value | $1,157,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,891,971 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN VINTAGE | $2,320,464 |
| UNEMPLOYMENT TRUST | $313,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,634,297 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,844,996 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,702,195 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,124,826 | OtherRevenueAmt |
| Revenue Not Reported | -$7,827,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,672,017 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,811 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,712,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,477,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,477,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,811 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,518,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FAMILYLINKS, INC. HOLDS PERMANENTLY RESTRICTED FUNDS. THE INVESTMENT INCOME ON THIS ENDOWMENT IS TO BE USED TO SUPPORT THE OPERATING NEEDS OF FAMILYLINKS, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EARNINGS IN BENEFICIAL INTEREST IN FOUNDATION -6,387,681. EARNINGS IN BENEFICIAL INTEREST IN VINTAGE 240,417. CHANGE IN SWAP 22,438. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAVDEEP SINGH PUREWAL | ||||||||||||||
| PSYCHIATRIST | $280,500 | $0 | $0 | $0 | $12,479 | $0 | $0 | $0 | $22,615 | $0 | $315,594 | $0 | $0 | $0 |
| STACEY VACCARO | ||||||||||||||
| PRESIDENT & CEO | $196,923 | $0 | $30,000 | $0 | $2,337 | $0 | $0 | $0 | $13,344 | $0 | $242,604 | $0 | $0 | $0 |
| RAY HERRON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,981 | $0 | $7,500 | $0 | $175 | $0 | $0 | $0 | $20,875 | $0 | $186,531 | $0 | $0 | $0 |
| MONIQUE JACKSON | ||||||||||||||
| CHIEF OPERATING OFFICER (AS OF JAN 2 | $139,423 | $0 | $0 | $0 | $2,122 | $0 | $0 | $0 | $12,963 | $0 | $154,508 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $77,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFT CAMPAIGN | 14 | $23,775 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 3 | $3,869 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 4 | $1,509 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY FAMILYLINKS' TOP MANAGEMENT PERSONNEL, THE AUDIT COMMITTEE CHAIR, AND FAMILYLINKS BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FAMILYLINKS, INC.'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES IMMEDIATELY DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FAMILYLINKS, INC. MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH REGULAR COMMUNICATIONS WITH APPLICABLE PARTIES ON THE EXISTENCE OF CONFLICTS. ANY BOARD MEMBER OR EMPLOYEE HAVING A BUSINESS OR FAMILY CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM ANY INVOLVEMENT IN SUCH ISSUES. THE CONFLICT OF INTEREST POLICY STRICTLY PROHIBITS ANY PRIVATE BENEFIT OR DIVERSION TO ANY PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS WITH NO CONFLICT REGARDING COMPENSATION, PERFORMS A SALARY STUDY USING COMPARABILITY DATA IN ORDER TO DETERMINE REASONABLE MARKET COMPENSATION FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | FAMILYLINKS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EARNINGS IN BENEFICIAL INTEREST IN VINTAGE 240,417. EARNINGS IN BENEFICIAL INTEREST IN FOUNDATION -6,387,681. CHANGE IN SWAP 22,438. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINTAGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237394576 | EIN |
| Primary Activities | SENIOR LIVING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILYLINKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VINTAGE INC | ||
| Q | $310,000 | CASH TRANSFER |
| VINTAGE INC | ||
| K | $56,250 | CASH TRANSFER |
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