WESLEY FAMILY SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY FAMILY SERVICES (EIN 82-0653875)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349307549
- 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 | 2023-05-12T16:22:45-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 | 820653875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 4123422300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY J PIETRZAK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4123422300 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | PIETRZAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J SPENGLER CPA | PreparerPersonNm |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | DOUGLAS MUETZEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,584,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WFSPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1159 | TotalEmployeeCnt |
| Total Volunteers | 443 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,956,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,238,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,164,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,912,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $396,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,288 | PYOtherRevenueAmt |
| CY Other Revenue | $2,347 | CYOtherRevenueAmt |
| PY Total Revenue | $57,226,294 | PYTotalRevenueAmt |
| CY Total Revenue | $64,549,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,537 | 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 | $41,974,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,867,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,451,111 | PYOtherExpensesAmt |
| CY Other Expenses | $12,716,123 | CYOtherExpensesAmt |
| PY Total Expenses | $55,483,676 | PYTotalExpensesAmt |
| CY Total Expenses | $56,583,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,742,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,966,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,969,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,219,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,202,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,486,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,766,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,732,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,797,415 | ExpenseAmt |
| Revenue | $16,784,769 | RevenueAmt |
| Desc | EDUCATION AND BEHAVIORAL HEALTH IN SCHOOLS WE OFFER A VARIETY OF SERVICES TO YOUTH IN A SCHOOL SETTING TO MEET BOTH THEIR EDUCATIONAL AND BEHAVIORAL/MENTAL HEALTH NEEDS. WESLEY FAMILY SERVICES OPERATES TWO PRIVATE ACADEMIC LICENSED SCHOOLS. THE SCHOOLS ARE LICENSED FOR KINDERGARTEN, ELEMENTARY AND SECONDARY EDUCATION ALONG WITH THE SPECIAL EDUCATION CATEGORIES OF AUTISM, LEARNING DISABILITIES AND SOCIAL/EMOTIONAL DISTURBANCE. BOTH SCHOOLS ALSO HOLD STATUS AS APPROVED PRIVATE SCHOOLS WITH FUNDING FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOLS ARE SEPARATED BY GRADE LEVEL: ONE FOR KINDERGARTEN THROUGH 8TH GRADE AND ONE FOR HIGH SCHOOL (GRADES 9-12). WITHIN THE WESLEY FAMILY SCHOOLS, WE OFFER THE FOLLOWING:A) SCHOOL-BASED PARTIAL HOSPITAL SERVICES. THIS PROGRAM WEAVES BOTH PARTIAL HOSPITAL SERVICES AND EDUCATIONAL SERVICES SIMULTANEOUSLY INTO EACH CHILD'S DAILY PLAN IN AN INTENTIONALLY COORDINATED FASHION. B) ACUTE PARTIAL HOSPITALIZATION. THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE IN CRISIS AND NEED SHORT TERM STABILIZATION AND REFERRAL SERVICES. THE PROGRAM FOCUSES MORE ON THE BEHAVIORAL/MENTAL HEALTH NEEDS OF THE CHILD ABOVE THE EDUCATIONAL NEEDS DURING THE SHORT LENGTH OF STAY. C) SCHOOL-BASED OUTPATIENT SERVICES AND THERAPEUTIC SUPPORT SERVICES. THESE THERAPY SERVICES VARY IN DEGREE OF INTENSITY BASED UPON THE NEEDS OF THE CHILD AND ARE INCORPORATED INTO THEIR SCHOOL DAY ACCORDINGLY.D) PSYCHOLOGICAL EVALUATIONS AND OTHER CONSULTATIVE SERVICES. THESE COMPREHENSIVE SERVICES PROVIDE DIAGNOSTIC CLARIFICATION FOR MENTAL OR BEHAVIORAL HEALTH CONCERNS AND RECOMMEND TREATMENT FOR SCHOOL AGED CHILDREN, YOUNG ADULTS AND THEIR FAMILIESSCHOOL-BASED BEHAVIORAL HEALTH SERVICES PROVIDE SKILLED MENTAL HEALTH PROFESSIONALS TO WORK IN PUBLIC SCHOOLS, PROVIDING SUPPORT SERVICES THAT ARE INTEGRATED INTO THE STUDENTS' ACADEMIC DAY, WHILE ALLOWING THE STUDENTS TO REMAIN IN THEIR COMMUNITY SCHOOL. THE PROGRAM OFFERS SCHOOLS AN ARRAY OF TRAININGS, SPEAKING ENGAGEMENTS, CONSULTING SERVICES, BEHAVIORAL HEALTH NEEDS ASSESSMENTS, AND FULL CONTRACTS DESIGNED TO MEET THE INDIVIDUAL, BEHAVIORAL HEALTH NEEDS OF A SCHOOL AND ITS STUDENTS. WE ALSO PROVIDE TEAM (SCHOOL-BASED CLINICAL HOME TEAM) DELIVERED MENTAL HEALTH SERVICES TO A POPULATION OF STUDENTS IN PUBLIC ELEMENTARY AND HIGH SCHOOLS. THESE SERVICES EXTEND TO THE HOME, SCHOOL AND COMMUNITY FOR A DEFINED POPULATION OF STUDENTS WITH MENTAL HEALTH NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,651,213 | ExpenseAmt |
| Revenue | $12,914,533 | RevenueAmt |
| Desc | FAMILY AND CHILDREN'S BEHAVIORAL HEALTH AND AUTISM SERVICES FAMILY-BASED MENTAL HEALTH AND FAMILY-FOCUSED SOLUTION BASED THERAPY AND SUPPORT SERVICES INCLUDE CASE MANAGEMENT, ASSESSMENT, COMMUNICATION ENHANCEMENT, PARENT EDUCATION AND CRISIS INTERVENTION. THESE SERVICES FOCUS ON THE NEEDS OF THE FAMILY UNIT AND ATTEMPT TO PREVENT OUT OF HOME PLACEMENTS OF AT RISK CHILDREN AND THOSE WITH MENTAL AND EMOTIONAL DIAGNOSIS.THE FOLLOWING AUTISM PROGRAMS PROVIDE HIGH QUALITY SERVICES TAILORED TO MEET THE NEEDS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS. 1) IBHS (INTENSIVE BEHAVIORAL HEALTH SERVICES): PROVIDES INTENSIVE, BEHAVIOR FOCUSED CONSULTATION, THERAPY AND INTERVENTIONS. THESE SERVICES CAN TAKE PLACE IN THE HOME, SCHOOL, OR COMMUNITY. THIS SHORT-TERM SERVICE PROMOTES INDEPENDENCE BY TRANSFERRING THE SKILLS AND EXPERTISE OF IBHS STAFF TO THE FAMILY, SCHOOL, AND/OR OTHER INVOLVED CHILD-SERVING SYSTEMS. IT IS OUR HOPE THAT WE CAN IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. EACH CLIENT WILL RECEIVE AN INDIVIDUALIZED TREATMENT PLAN AND CRISIS PLAN THAT WILL BE DEVELOPED, IMPLEMENTED AND MONITORED IN PARTNERSHIP WITH THE CHILD AND FAMILY. THE INTENSITY OF THE SERVICE DEPENDS ON THE INDIVIDUAL CHILD'S NEEDS AND ALL OF OUR CLINICIANS UTILIZE DATA-BASED DECISION MAKING AND POSITIVE, PROACTIVE STRATEGIES THROUGHOUT THE COURSE OF TREATMENT.2) WONDER KIDS (WK): OFFERS CHILDREN ON THE AUTISM SPECTRUM THE CHANCE TO LEARN SOCIAL SKILLS. WITH SMALL, THERAPEUTIC GROUPS, CHILDREN ARE ABLE TO LEARN HOW TO INTERACT WITH THEIR PEERS IN APPROPRIATE WAYS. WK TEACHES THE SUBTLETIES OF COMMUNICATION SUCH AS EYE CONTACT, GESTURES, JOKES, AND INITIATING AND SUSTAINING CONVERSATION. 3) CREATIVE ARTS: OFFERS AN INNOVATIVE APPROACH TO THERAPY. OUR CREATIVE ARTS PROGRAM HAS REDEFINED THE TYPICAL THERAPEUTIC GROUP TO INCLUDE NOT ONLY CHILDREN, BUT THEIR FAMILIES AS WELL. CHILDREN WITH OR WITHOUT A DIAGNOSIS ARE WELCOME, AS OUR CERTIFIED MUSIC THERAPISTS WILL WORK TO ASSURE THAT EACH CHILD BENEFITS INDIVIDUALLY. OUR CERTIFIED MUSIC THERAPISTS OFFER PRIVATE, GROUP, AND FAMILY INSTRUCTION IN THE FOLLOWING AREAS: RHYTHM, MOVEMENT, VOCAL, AND INSTRUMENTAL.4) WESLEY FAMILY SERVICES ALSO PROVIDED SPECIALIZED OUTPATIENT SERVICES TO THE ASD POPULATION AND TO PARENTS AND CHILDREN THROUGH PARENT-CHILD INTERACTION THERAPY (PCIT). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,981,532 | ExpenseAmt |
| Revenue | $13,358,067 | RevenueAmt |
| Desc | INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WESLEY FAMILY SERVICES OFFER A VARIETY OF SERVICES TO ADULTS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGH BOTH FACILITY-BASED PROGRAMMING AND RESIDENTIAL GROUP LIVING SETTINGS. THE SERVICES INCLUDE: FACILITY BASED VOCATIONAL REHABILITATION (FBVR) IS DESIGNED TO DEVELOP AND ENHANCE VOCATIONAL AND SOCIAL STRENGTHS WHILE FACILITATING INDIVIDUAL CHOICE. WE ARE COMMITTED TO PROVIDING QUALITY SERVICES TO PERSONS IDENTIFYING A VOCATIONAL COMPONENT, WHILE ASSISTING PEOPLE IN OPTIMIZING SELF-SUFFICIENCY AND COMMUNITY CONNECTIONS. FBVR PROVIDES PRE-VOCATIONAL TRAINING IN A LIGHT ASSEMBLY INDUSTRIAL SETTING THAT PROVIDES REALISTIC WORK EXPECTATIONS, BASIC WORK CONCEPTS AND MONETARY COMPENSATION FOR WORK PERFORMED. MEANWHILE, COMMUNITY PARTICIPATION SUPPORTS PROVIDE OPPORTUNITIES TO EXPERIENCE SOCIAL ACTIVITIES WITHIN THE COMMUNITY, IN A WIDE VARIETY OF SETTINGS TO HOPEFULLY CULTIVATE MEANINGFUL COMMUNITY RELATIONSHIPSTHE SENIOR DAY PROGRAM PROVIDES ENGAGING GROUP ACTIVITIES FOR SENIORS WITH IDD IN AN ON-SITE ADULT DAY CENTER. PARTICIPANTS GAIN THE OPPORTUNITY TO SOCIALIZE, ENJOY PEER SUPPORT, AND RECEIVE HEALTH AND SOCIAL SERVICES IN A SUPPORTIVE ENVIRONMENT. OUR GROUP SETTING PROMOTES BETTER PHYSICAL AND MENTAL HEALTH, ALLOWING FOR A HIGHER LEVEL OF FUNCTIONING WHEN RETURNING TO THEIR COMMUNITY. LIFESHARING IS A SERVICE THAT ALLOWS INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY TO EXPERIENCE REAL IN-HOME SETTINGS IN A FAMILY-LIKE ATMOSPHERE RATHER THAN LIVING IN THE TRADITIONAL COMMUNITY LIVING ARRANGEMENT (COMMONLY REFERRED TO AS A GROUP HOME.) A FAMILY MEMBER, CLOSE FRIEND, AND/OR COMMUNITY MEMBER HAS THE OPPORTUNITY TO CREATE NATURAL SUPPORTS FOR AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. THIS SERVICE IS MEANT TO CREATE CLOSE AND PERSONAL RELATIONSHIPS FOR THE INDIVIDUALS IN THEIR CARE BECAUSE THEY ARE LIVING WITH THE CAREGIVER AND/OR FAMILY MEMBER WHO IS PROVIDING THE SUPPORT.THE RESIDENTIAL PROGRAM PROVIDES LONG-TERM RESIDENTIAL SUPPORT IN COMMUNITY LIVING ARRANGEMENTS FOR ADULTS, 18 OR OLDER, WITH A PRIMARY DIAGNOSIS OF AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY. CLIENTS ARE INTEGRATED INTO THE COMMUNITY BY OUR DEDICATED AND CARING STAFF BY PROVIDING CARE FOLLOWING THE "EVERYDAY LIVES" PRINCIPLES, PROMOTING SELF-DETERMINATION, AND MEETING EACH INDIVIDUAL'S UNIQUE NEED AND LIFESTYLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,628,190 | ExpenseAmt |
| Revenue | $19,855,043 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH WELLNESS AND RECOVERY SERVICESWESLEY FAMILY SERVICES OFFERS SERVICES THAT PROVIDE TREATMENT AND REHABILITATION, SOME IN A RESIDENTIAL SETTING, FOR ADULTS SUFFERING FROM VARIOUS EMOTIONAL, MENTAL HEALTH AND/OR SUBSTANCE ABUSE DISORDERS. THE MAJOR PROGRAMS IN THIS CATEGORY ARE: 1) ASSERTIVE COMMUNITY TREATMENT TEAM PROVIDES 24/7 CRISIS SERVICES TO ADULTS 18 AND OLDER SUFFERING FROM SERIOUS MENTAL ILLNESS. THESE SERVICES INCLUDE PSYCHOPHARMACOLOGY, INDIVIDUAL PSYCHOTHERAPY, SUPPORTED EMPLOYMENT, PSYCHIATRIC REHABILITATION, INTEGRATED DUAL-DISORDER TREATMENT, PEER SUPPORT, AND CASE MANAGEMENT SERVICES. 2) ADULT DIVERSION AND STABILIZATION (DAS) PROVIDES IMMEDIATE CRISIS-ORIENTED SERVICES FOR ADULTS 18 AND OLDER WITH A PRIMARY MENTAL HEALTH DIAGNOSIS IN A SHORT-TERM RESIDENCE WHILE DIVERTING HOSPITALIZATION. THIS 24 HOUR RESIDENTIAL PROGRAM, DESIGNED TO HAVE A HOME-LIKE ENVIRONMENT, PROVIDES PSYCHIATRIC ASSESSMENTS, MEDICATION MONITORING, INDIVIDUAL CRISIS COUNSELING, GROUP COUNSELING FOCUSED ON CRISIS STABILIZATION, AND SERVICE LINKAGE TO MENTAL HEALTH AND SUBSTANCE ABUSE COMPETENT PROGRAMS. 3) PSYCHIATRIC REHABILITATION, BOTH MOBILE AND SITE-BASED, PROVIDE THERAPEUTIC SUPPORTS FOR ADULTS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THESE PROGRAMS ASSIST YOUNG ADULTS AND ADULTS, WHO HAVE A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS, TO ESTABLISH GOALS IN THEIR LIFE TO PROMOTE HOPE AND INDEPENDENCE AS THEY LEARN, WORK, SOCIALIZE, AND BUILD AND MAINTAIN RELATIONSHIPS TO ULTIMATELY REACH THEIR FULL POTENTIAL.4) DROP-IN CENTERS FOR BOTH ADULTS AND TRANSITION-AGE YOUTH OFFER A SUPPORTIVE ENVIRONMENT FOR THOSE WITH A BEHAVIORAL HEALTH DIAGNOSIS AND/OR SOCIAL CHALLENGES. BY PARTICIPATING IN OUR PROGRAM, CLIENTS HAVE THE OPPORTUNITY TO GIVE AND/OR RECEIVE SUPPORT FROM THEIR PEERS, OUTSIDE THE TRADITIONAL MENTAL HEALTH SETTING, WHICH OFTEN HELPS WHEN MANAGING ONE'S BEHAVIORAL HEALTH SYMPTOMS.5) FIRST EPISODE PSYCHOSIS (ENGAGE) PROVIDES COORDINATED SPECIALTY CARE FOR TRANSITION-AGE YOUTH (AGE 15-25) WITH PSYCHOSIS IN A COMMUNITY OR OFFICE SETTING. OUR PROGRAM WORKS WITH INDIVIDUALS WHO HAVE BEEN DIAGNOSED OR THOSE WHO HAVE NOT YET BEEN DIAGNOSED. THE GOAL OF OUR TEAM OF PROFESSIONALS IS TO DECREASE THE DURATION OF UNTREATED PSYCHOSIS FOR THESE INDIVIDUALS AND PREVENT A SECOND PSYCHOTIC EPISODE.FAMILY SUPPORT AND PREVENTION SERVICESWESLEY FAMILY SERVICES OFFERS A VARIETY OF SERVICES, OFTEN IN THE HOME, THAT FOCUS ON THE NEEDS OF A FAMILY UNIT. THEY ARE:1) INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES PROVIDE PARENT EDUCATION, FAMILY THERAPY AND COUNSELING, CASE MANAGEMENT AND MONITORED FAMILY VISITS TO SUCCESSFULLY RETURN CHILDREN FROM OUT OF HOME PLACEMENTS OR TO PREVENT DISRUPTION.2) PLACEMENT SERVICES, SUCH AS FOSTER CARE AND ADOPTION, ENSURE THAT OUR CHILDREN AND YOUTH ARE LIVING IN A SAFE AND HEALTHY ENVIRONMENT AND THAT THEIR NEEDS FOR PERMANENCY IN A LIVING SITUATION AND IN RELATIONSHIPS ARE MET. THE ADOPTION SERVICES INCLUDE POST-PERMANENCY SERVICES TO PREVENT DISRUPTIONS OF ADOPTIVE PLACEMENTS.WESLEY FAMILY SERVICES ALSO OFFERS EMPOWERMENT PROGRAMS SUCH AS:1) FOSTER GRANDPARENTS ARE VOLUNTEERS WHO HELP, GUIDE, ASSIST, AND ACT AS POSITIVE ROLE MODELS, SHARING THEIR TIME AND TALENTS THROUGH ONE ON ONE ATTENTION TO SCHOOL-AGE CHILDREN WHO ARE AT-RISK OR HAVE SPECIAL NEEDS. 2) PARENTWISE (EDUCATION CLASSES) OFFERS WISDOM, INSIGHT, SUPPORT AND ENCOURAGEMENT THROUGH AN EVIDENCE-BASED CURRICULUM TO CHILDREN, PARENTS, FAMILIES AND COMMUNITIES TO ELIMINATE CHILD ABUSE, NEGLECT, AND FAMILY AND COMMUNITY VIOLENCE AND SUPPORT PARENTS AND CAREGIVERS IN THEIR ROLES AS NURTURING ADULTS.3) BATTERER'S INTERVENTION PROGRAM IS A SERIES OF 24 CLASSES TAUGHT TO MALE INMATES IN JAIL OR IN THE COMMUNITY. THE PROGRAM USES THE DULUTH MODEL AND WORKS WITH THE PARTICIPANTS TO UNDERSTAND THE VIOLENCE AND ABUSE THEY HAVE COMMITTED AND HOW TO CHANGE THEIR BEHAVIOR TO PREVENT FUTURE OCCURRENCES. FAMILY SUPPORT SERVICES ALSO INCLUDE: FUNCTIONAL FAMILY THERAPY, AGGRESSION REPLACEMENT TRAINING (ART) AND NEIGHBORHOOD COUNSELING. OUTPATIENT SERVICESOUTPATIENT BEHAVIORAL HEALTH SERVICES OFFER TREATMENT THAT CONSIDERS BEHAVIORAL AND MENTAL HEALTH PROBLEMS IN A HOLISTIC WAY BY IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND TALENTS TO HELP THEM ACQUIRE KNOWLEDGE AND SKILLS FOR REAL AND SUSTAINABLE CHANGES. THIS PROGRAM PROVIDES SERVICES TO ADDRESS MENTAL HEALTH DISORDERS THROUGH INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT LEVELS OF CARE. SERVICES INCLUDE MENTAL HEALTH ASSESSMENTS, PSYCHIATRIC EVALUATIONS, INDIVIDUALIZED PLANS OF CARE, MEDICATION MONITORING AND THERAPY OPTIONS. OUTPATIENT SERVICES ARE OFFERED AT SEVERAL LOCATIONS IN BOTH CLINIC AND SCHOOL SETTINGS AND BY A MOBILE MEDICATION TEAM PROVIDED IN THE HOME OR COMMUNITY SETTING.AGING (OLDER ADULT) SERVICESWESLEY FAMILY SERVICES PROVIDES SUPPORT TO SENIORS IN THE COMMUNITY. WE COORDINATE VOLUNTEER CAREGIVING, CARE MANAGEMENT, AND PROVIDE SUPPORT FOR BETTER UNDERSTANDING OF MEDICARE. SERVICES TO OLDER ADULTS INCLUDE: 1) OPTIONS CARE MANAGEMENT - THE PRIMARY GOAL OF OPTIONS CARE MANAGEMENT IS TO PROVIDE THE ASSISTANCE NECESSARY TO KEEP SENIORS LIVING INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. CARE MANAGERS CREATE A PERSONALIZED PLAN BASED ON AN INITIAL NEEDS ASSESSMENT AND PERIODIC RE-ASSESSMENTS IN ORDER TO FIT THE PARTICIPANTS' CHANGING STRENGTHS AND NEEDS. 2) IN SERVICE OF SENIORS: PITTSBURGH AND OPEN YOUR HEART TO A SENIOR ARE PROGRAMS THAT PROVIDE SERVICES WITH A MISSION TO MAXIMIZE THE INDEPENDENCE OF OLDER ADULTS THROUGH VOLUNTEER-BASED PRACTICAL SUPPORTS. OUR CARING VOLUNTEERS PROVIDE IN-HOME, NON-MEDICAL SERVICES FOR OLDER ADULTS TO HELP THEM MAINTAIN THEIR INDEPENDENCE AND WELL-BEING IN THEIR OWN HOMES.3) PA MEDI HELPS PEOPLE UNDERSTAND THEIR MEDICARE AND OTHER HEALTH INSURANCE BENEFITS AND ASSIST THEM IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH CARE OPTIONS. PA MEDI COUNSELORS WORK INDIVIDUALLY AND CONFIDENTIALLY WITH INDIVIDUALS TO DETERMINE THEIR HEALTH CARE NEEDS AND PREFERENCES, HEALTH INSURANCE OPTIONS, AND LONG-TERM LIVING PLANS THAT FIT THEIR LIFESTYLE AND BUDGET.CENTRAL ACCESS AND COMMUNITY PROGRAMSUNDER THIS GROUP OF SERVICES, WESLEY FAMILY SERVICES CONNECTS CHILDREN, ADOLESCENTS, AND ADULTS TO NEEDED SERVICES AND RESOURCES. THE PROGRAMS INCLUDE:THE BLENDED SERVICE COORDINATION PROGRAM PROVIDES SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WHO HAVE A PRIMARY MENTAL HEALTH CONDITION AND MAY REQUIRE SUPPORT FROM A NUMBER OF DIFFERENT RESOURCES IN FOSTERING THE CAPACITIES AND SKILLS TO DIRECT THEIR OWN LIVES. WE PROVIDE EDUCATION, SUPPORT, ADVOCACY, ASSISTING AND PLANNING WITH RECOVERY-ORIENTED GOALS, NETWORK BUILDING, PROBLEM RESOLUTION, MONITORING AND LINKAGE TO PREVENTIVE SERVICES.THE ADMINISTRATIVE SERVICE COORDINATION (ASC) PROGRAM HELPS CHILDREN AND ADULTS GAIN TIMELY AND APPROPRIATE ENTRY INTO THE MENTAL HEALTH SYSTEM. THROUGH A VARIETY OF SERVICES, ASC PROVIDES A "SAFETY NET" FOR PEOPLE WHO ARE PERSISTENTLY MENTALLY ILL AND MAY BE UNABLE TO UNDERSTAND THE NEED FOR TREATMENT OR POSE A DANGER TO THEMSELVES OR OTHERS. WE MAKE SURE THAT THESE INDIVIDUALS HAVE ACCESS TO THE TREATMENT THEY NEED AND THAT ADMINISTRATIVE ISSUES ARE NOT A BARRIER TO TREATMENT. THE SUPPORTIVE LIVING PROGRAM IS A COMMUNITY-BASED HOUSING SUPPORTS PROGRAM THAT PROVIDES SERVICES TO ADULT INDIVIDUALS (18 YEARS AND OLDER) WITH A HISTORY OF SERIOUS AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS DIRECTED AT MAXIMIZING INDIVIDUAL INDEPENDENCE IN THE COMMUNITY SETTING OF THEIR CHOICE BY TEACHING AND DEVELOPING SKILLS AND SUPPORTS NEEDED TO ADDRESS PARTICULAR LIFE GOALS THAT PROMOTE RECOVERY.THE REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL MANAGEMENT TO PEOPLE WITH A MENTAL HEALTH DIAGNOSIS WHO ARE IN NEED OF ASSISTANCE WITH MANAGING THEIR SOCIAL SECURITY BENEFITS. WFS IS NAMED AS AN INDIVIDUAL'S REPRESENTATIVE PAYEE AND A STAFF MEMBER WORKS WITH THE INDIVIDUAL TO CREATE A BUDGET TO ENSURE THAT BASIC NEEDS ARE MET. WFS STAFF WORK COLLABORATIVELY WITH EACH INDIVIDUAL TO HELP THEM ACHIEVE FINANCIAL STABILITY AND WITH OTHER SERVICE PROVIDERS TO ENSURE CONTINUITY OF CARE, WITH THE END GOAL OF INDEPENDENT FINANCIAL MANAGEMENTCOMMUNITY PROGRAMS ALSO INCLUDE: A SHUTTLE SERVICE THAT PROVIDES FREE RIDES TO AND FROM MEDICAL FACILITIES FOR ADULTS IN DESIGNATED AREAS. CONTINUED ON SCHEDULE O: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,628,190 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,855,043 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,058,350 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1159 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY PIETRZAK CFO | PersonNm |
| Phone | 4123422300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT M DAVIS | ||||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $355,798 | $0 | $12,326 | |||
| P CHRISTOPHER HOFFMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILO HOLCOMB | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLEN KUKOVICH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA A JAMNBACK | ||||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $297,374 | $0 | $19,000 | |||
| DOUGLAS MUETZEL | ||||||||
| CEO | 28.00 | $272,792 | $0 | $29,305 | 12.00 | Yes (X) | ||
| YASMIN SHAHEED | ||||||||
| SECOND VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK VINCENT | ||||||||
| STAFF PSYCHIATRIST | 40.00 | Yes (X) | $249,774 | $0 | $18,035 | |||
| RADHIKA MOVVA | ||||||||
| STAFF PSYCHIATRIST | 40.00 | Yes (X) | $231,090 | $0 | $27,781 | |||
| LARRY A TRENGA | ||||||||
| VP OF IT | 37.00 | Yes (X) | $158,182 | $0 | $29,706 | 3.00 | ||
| EMILY J PIETRZAK | ||||||||
| CFO | 32.00 | $150,651 | $0 | $12,206 | 8.00 | Yes (X) | ||
| DREW SCHAUBLE | ||||||||
| FIRST VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| J NICOLE RHODES | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | 1.25 | Yes (X) | |
| SHANICKA L KENNEDY | ||||||||
| ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | 1.75 | Yes (X) | |
| ROSS CHAMBERS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| MARK TWERDOK | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTINE PROBERT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT J REILLY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN CIOCCO | ||||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| R LEONARD CORTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| DR BEVERLY MOORE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.75 | ||
| PATRICIA K NICHOLS | ||||||||
| ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | Yes (X) | |
| SCOTT O'MARA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD ZAHREN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 0.20 | ||
| TAMMY AUPPERLE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEXTER HAIRSTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,715,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| PSYCHSPAN LLC | |||||
| 400 ELIZABETH DR 4406 | PITTSBURGH | PA | 15220 | PSYCHIATRIC SERVICES | $203,100 |
| CREDIBLE WIRELESS INC | |||||
| 1 CHOICE HOTELS CIRCLE 11TH FLOOR | ROCKVILLE | MD | 20850 | BEHAVIORAL HEALTH EHR SOFTWARE | $186,546 |
| INDEED INC | |||||
| 6433 CHAMPION GRANDVIEW WAY | AUSTIN | TX | 78750 | RECRUITMENT | $172,382 |
| ALLE-KISKI CLEANING SERVICES | |||||
| 3724 BULLCREEK ROAD | TARENTUM | PA | 15084 | HOUSEKEEPING SERVICES | $162,906 |
| SOFTWARE ONE | |||||
| 320 E BUFFALO ST SUITE 200 | MILWAUKEE | WI | 53202 | IT SERVICES | $149,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $430,102 | FederatedCampaignsAmt |
| Fundraising | $3,072 | FundraisingAmt |
| Related Organizations | $671,963 | RelatedOrganizationsAmt |
| Government Grants | $83,450 | GovernmentGrantsAmt |
| All Other Contributions | $50,000 | AllOtherContributionsAmt |
| Total Contributions | $1,238,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALL OTHER SERVICES | 624100 | $19,855,043 | $19,855,043 |
| EDUCATION & BH IN SCHOOLS | 624100 | $16,784,769 | $16,784,769 |
| INTELLECTUAL & DEVELOPMENTAL DISA | 624100 | $13,358,067 | $13,358,067 |
| CHILD/FAMILY BH & AUTISM | 624100 | $12,914,533 | $12,914,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,912,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,078 | TotalRevenueColumnAmt |
| Exclusion | $418,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,079 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,644 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,565 | TotalRevenueColumnAmt |
| Exclusion | -$21,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,072 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,347 | TotalRevenueColumnAmt |
| Exclusion | $2,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,549,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,912,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,092 | TotalAmt |
| Management And General | $519,092 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,450,421 | TotalAmt |
| Program Services | $32,413,916 | ProgramServicesAmt |
| Management And General | $3,036,505 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,789 | TotalAmt |
| Program Services | $667,280 | ProgramServicesAmt |
| Management And General | $100,509 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,546,271 | TotalAmt |
| Program Services | $4,162,143 | ProgramServicesAmt |
| Management And General | $384,128 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,880 | TotalAmt |
| Program Services | $2,367,294 | ProgramServicesAmt |
| Management And General | $216,586 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,469 | TotalAmt |
| Program Services | $16,526 | ProgramServicesAmt |
| Management And General | $146,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,565 | TotalAmt |
| Management And General | $76,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,529 | TotalAmt |
| Program Services | $1,036,694 | ProgramServicesAmt |
| Management And General | $216,835 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,871 | TotalAmt |
| Program Services | $83,104 | ProgramServicesAmt |
| Management And General | $72,767 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,598 | TotalAmt |
| Program Services | $1,054,449 | ProgramServicesAmt |
| Management And General | $292,149 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,524 | TotalAmt |
| Program Services | $87,998 | ProgramServicesAmt |
| Management And General | $775,526 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705,027 | TotalAmt |
| Program Services | $3,310,381 | ProgramServicesAmt |
| Management And General | $394,646 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,937 | TotalAmt |
| Program Services | $837,405 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,276 | TotalAmt |
| Program Services | $97,882 | ProgramServicesAmt |
| Management And General | $14,394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,427 | TotalAmt |
| Program Services | $119,419 | ProgramServicesAmt |
| Management And General | $14,008 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,006 | TotalAmt |
| Program Services | $743,088 | ProgramServicesAmt |
| Management And General | $161,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,118 | TotalAmt |
| Program Services | $352,845 | ProgramServicesAmt |
| Management And General | $63,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,719,179 | $1,684,614 | $34,565 |
| BAD DEBT | $653,888 | $653,888 | |
| CLIENT COSTS | $263,893 | $263,893 | |
| STUDENT COSTS | $105,100 | $105,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,583,576 | TotalAmt |
| Program Services | $50,058,350 | ProgramServicesAmt |
| Management And General | $6,525,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,744,862 | BOYAmt |
| EOY | $15,211,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,787 | BOYAmt |
| EOY | $12,341,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,593 | BOYAmt |
| EOY | $672,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,654,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,661,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,097 | BOYAmt |
| EOY | $3,993,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,969,339 | BOYAmt |
| EOY | $32,219,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,092,339 | BOYAmt |
| EOY | $8,084,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,080 | BOYAmt |
| EOY | $2,841,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,540 | BOYAmt |
| EOY | $2,970,265 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,841 | BOYAmt |
| EOY | $2,400,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,898 | BOYAmt |
| EOY | $1,189,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,202,698 | BOYAmt |
| EOY | $17,486,093 | 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 | $6,267,438 | BOYAmt |
| EOY | $14,249,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,203 | BOYAmt |
| EOY | $483,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,641 | BOYAmt |
| EOY | $14,732,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,969,339 | BOYAmt |
| EOY | $32,219,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,966,283 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,232,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,250,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,587 | CurrentTaxYearAmt |
| Total | $8,838,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,389,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,123,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,148,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,912,412 | CurrentTaxYearAmt |
| Total | $214,573,742 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,640,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,267,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,120,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,150,999 | CurrentTaxYearAmt |
| Total | $223,412,391 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $223,412,391 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,078 | CurrentTaxYearAmt |
| Total | $633,967 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,078 | CurrentTaxYearAmt |
| Total | $633,967 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349 | CurrentTaxYearAmt |
| Total | $14,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,684,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,345,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,226,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,571,426 | CurrentTaxYearAmt |
| Total | $224,060,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | 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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,696 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,580 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $72,276 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,692 | OtherCostOrOtherBasisAmt |
| Book Value | $72,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,324,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,806,479 | DepreciationAmt |
| Book Value | $2,518,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,873,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,564,538 | DepreciationAmt |
| Book Value | $309,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,383,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,986 | DepreciationAmt |
| Book Value | $1,093,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,993,765 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE RECEIVABLE | Desc |
| Amt | $1,189,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,189,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022 OR IN 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT M DAVIS | ||||||||||||||
| MEDICAL DIRECTOR | $332,442 | $0 | $5,650 | $0 | $17,706 | $0 | $11,600 | $0 | $726 | $0 | $368,124 | $0 | $0 | $0 |
| LISA A JAMNBACK | ||||||||||||||
| MEDICAL DIRECTOR | $251,467 | $0 | $17,316 | $0 | $28,591 | $0 | $10,594 | $0 | $8,406 | $0 | $316,374 | $0 | $0 | $0 |
| DOUGLAS MUETZEL | ||||||||||||||
| CEO | $216,301 | $0 | $33,500 | $0 | $22,991 | $0 | $10,638 | $0 | $18,667 | $0 | $302,097 | $0 | $0 | $0 |
| PATRICK VINCENT | ||||||||||||||
| STAFF PSYCHIATRIST | $236,375 | $0 | $650 | $0 | $12,749 | $0 | $10,068 | $0 | $7,967 | $0 | $267,809 | $0 | $0 | $0 |
| RADHIKA MOVVA | ||||||||||||||
| STAFF PSYCHIATRIST | $200,101 | $0 | $11,250 | $0 | $19,739 | $0 | $7,929 | $0 | $19,852 | $0 | $258,871 | $0 | $0 | $0 |
| LARRY A TRENGA | ||||||||||||||
| VP OF IT | $126,311 | $0 | $18,150 | $0 | $13,721 | $0 | $6,593 | $0 | $23,113 | $0 | $187,888 | $0 | $0 | $0 |
| EMILY J PIETRZAK | ||||||||||||||
| CFO | $126,174 | $0 | $18,150 | $0 | $6,327 | $0 | $5,300 | $0 | $6,906 | $0 | $162,857 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION (CONTINUED): | WESLEY FAMILY SERVICES (WFS) TOOK PART IN PROVIDING SERVICES THAT PROMOTE RECOVERY AND RESILIENCY AT MORE THAN 30 DIFFERENT AGENCY LOCATIONS AND SHARED FACILITIES IN THE COMMUNITY DURING FY21/22. WFS PROVIDES PERSON-CENTERED CARE TO OVER 20,000 INDIVIDUALS AND FAMILIES ANNUALLY IN SOUTHWESTERN PENNSYLVANIA. WFS HAD OVER 900 CARING, HIGHLY TRAINED STAFF WHO ARE COMMITTED TO PROVIDING HIGH QUALITY, TRANSFORMATIONAL SUPPORT SERVICES TO CHILDREN, ADULTS, AND FAMILIES OVER THE COURSE OF THEIR LIFESPAN SO THAT THEY ARE EMPOWERED TO REACH THEIR FULL POTENTIAL AND OVERCOME CHALLENGES SO THAT THEY CAN BE PART OF A STRONGER COMMUNITY AND HAVE A BRIGHTER FUTURE. LIFE CHANGING PROGRAMS ARE OFFERED IN THE AREAS OF AGING, BEHAVIORAL HEALTH, COMMUNITY EMPOWERMENT, FAMILY SUPPORT AND PRESERVATION, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SPECIALIZED EDUCATION. OUR VISION IS TO DO MORE FOR MORE CHILDREN, FAMILIES AND ADULTS; BE MORE EFFECTIVE, EFFICIENT AND SUSTAINABLE; AND CONTINUE TO INNOVATE IN WHAT WE DO AND HOW WE DO IT. DURING FY22, OUR STAFF EMBODIED WFS' VALUES BY PRACTICING EMPATHY, WHILE BEING COMMITTED TO EXCELLENCE IN CARING FOR THOSE WE ARE PRIVILEGED TO SERVE, AND EMPOWERING THEIR TRANSFORMATION THROUGH LEVERAGING INNOVATION AND ENERGIZING INSPIRATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DETAILED REVIEW OF FORM 990 IS PERFORMED BY MANAGEMENT. AN EXECUTIVE SUMMARY IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO WFS' HUMAN RESOURCE (HR) POLICIES AND PROCEDURES AND IN CONNECTION WITH WFS' CODE OF ETHICS AND BUSINESS CONDUCT, ALL COVERED INDIVIDUALS SHALL 1) DISCLOSE ANY CONFLICT OF INTEREST WHICH OCCURS OR MIGHT OCCUR IN CONJUNCTION WITH HIS OR HER RELATIONSHIP WITH WFS AND 2) AVOID ANY CONFLICT OF INTEREST WHICH INTERFERES OR CREATES A NEGATIVE PERCEPTION OF INTERFERENCE WITH OBJECTIVE DECISION MAKING AND OTHERWISE DOES NOT OPERATE WITHIN THE BEST INTERESTS OF WFS. COVERED INDIVIDUALS INCLUDE MEMBERS OF THE BOARD OF DIRECTORS OF ALL ENTITIES CONTROLLED BY WFS DIRECTLY OR INDIRECTLY, OFFICERS OF WFS, DEPARTMENT HEADS AND OTHER ADMINISTRATIVE EMPLOYEES, EMPLOYEES TO WHOM AUTHORITY HAS BEEN DELEGATED TO COMMIT WFS TO A COURSE OF ACTION OR WHOSE RECOMMENDATIONS ARE LIKELY TO BE INFLUENTIAL IN DETERMINING A COURSE OF ACTION, AND INDIVIDUALS HAVING CERTAIN RELATIONSHIPS WITH THE AFOREMENTIONED INDIVIDUALS, SUCH AS BEING MEMBERS OF THE SAME FAMILY OR HOUSEHOLD OR BENEFICIARIES OR TRUSTEES OF ANY TRUST IN WHICH THE AFOREMENTIONED INDIVIDUAL IS A BENEFICIARY OR TRUSTEE. A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH COVERED INDIVIDUAL AT THE TIME HE OR SHE ASSUMES SUCH STATUS. EACH COVERED INDIVIDUAL SHALL, AS PROMPTLY AS POSSIBLE, REPORT THEIR CONCERNS TO HR. EACH COVERED INDIVIDUAL SHALL REPORT SITUATIONS INVOLVING AN ACTUAL OR PARTIAL CONFLICT OF INTEREST TO THE HR DEPARTMENT OF WFS IN WRITING. EACH COVERED INDIVIDUAL SHALL DISCLOSE ANY INTEREST IN TRANSACTIONS PRESENTED TO THE CORPORATE MANAGEMENT OF WFS AS MAY BE REQUIRED BY THE BY-LAWS OR SIMILARLY GOVERNING INSTRUMENTS OF WFS. A DESIGNEE OF THE HR OR QUALITY DEPARTMENT WILL EXPEDITIOUSLY EVALUATE THE CIRCUMSTANCE GIVING RISE TO THE POTENTIAL CONFLICT AND ESTABLISH ITS MERIT SO THAT SAFEGUARDS CAN BE IMPLEMENTED TO PROTECT ALL PARTIES. WFS OBTAINS SIGNED CONFLICT OF INTEREST STATEMENTS FROM EACH MEMBER OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S COMPENSATION PLAN FOLLOWS A BASE PAY MARKET APPROACH WHICH IS SIMILAR FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. ON A PERIODIC BASIS, THE HUMAN RESOURCES DEPARTMENT RECOMMENDS CHANGES TO THE BASE PAY RANGES AS DETERMINED THROUGH MARKET ANALYSIS. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES, AS APPROPRIATE, THE FUNDS TO BE ALLOCATED FOR TOTAL COMPENSATION. IN ADDITION, THERE IS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION OF THE CEO. A MEMBER OF THE COMPENSATION COMMITTEE INFORMS THE VP OF FINANCE OF ANY CHANGES TO THE CEO'S COMPENSATION SO THEY CAN BE PROCESSED. THE PROCESS IS DOCUMENTED AND SECURED IN AN UNDISCLOSED LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 OTHER PROGRAM SERVICES | HEALTHY RELATIONSHIPS CURRICULUM WESLEY FAMILY SERVICES CO-DEVELOPED A CURRICULUM, KNOWN AS HEALTHY RELATIONSHIPS (HRC). HRC OFFERS ADAPTABLE LESSONS AND ACTIVITIES THAT TEACH CHALLENGING LIFE AND SOCIAL SKILLS, BOTH IN-PERSON AND VIRTUALLY, TO INDIVIDUALS WITH VARIOUS SPECIAL NEEDS IN ORDER TO ENABLE YOUNG ADULTS TO LIVE FULFILLING LIVES. THE EXTENSIVE CURRICULUM IS A MANUAL AS WELL AS A COMPREHENSIVE TRAINING PROVIDED BY MEMBERS OF OUR EXPERIENCED STAFF. OUTCOME TOOLS, ROLE PLAYS AND DEMONSTRATIONS, AND HOME SUPPLEMENTS ARE INCLUDED. COVID-19 IMPACT DURING FY22, THE ESSENTIAL WORK PERFORMED BY WFS STAFF WAS IMPACTED BY THE COVID-19 PANDEMIC. AS SUCH, WFS HONORED STAFF THROUGH APPRECIATION PAY AND CONTINUED TO INVEST IN TECHNOLOGY IN A SIGNIFICANT WAY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASPIRE COMMERCIAL PROPERTIES GP LLC | |||||||||
| 615 ALPHA DR SUITE 250 | PITTSBURGH | PA | 15238 | 831356905 | PROPERTY DEVELOPMENT | PA | $0 | $7 | WESLEY FAMILY SERVICES |
| BRIDGE TO WELL-BEING COUNSELING CENTER LLC | |||||||||
| 221 PENN AVENUE | PITTSBURGH | PA | 15221 | 880700527 | COUNSELING | PA | -$28,647 | $0 | WESLEY FAMILY SERVICES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WESLEY SPECTRUM SERVICES | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 251180602 | PROVIDE SERVICES TO CHILDREN, FAMILIES & COMMUNITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| WESLEY FAMILY SERVICES FOUNDATION | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 251686715 | SUPPORTING ORGANIZATION OF WFS | PA | 501(C)(3) | LINE 12A, I | WESLEY FAMILY SERVICES | 0 |
| FAMILY SERVICES OF WESTERN PENNSYLVANIA | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 250965341 | PROVIDE SERVICES TO ADULTS, FAMILIES AND COMMUNITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| FSWP-GL I INC | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 510432076 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| FSWP-GL II INC | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 510432078 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| FSWP-GL IV INC | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 200556990 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| FSWP-GL III INC | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 510432081 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| FSWP-GL V INC | ||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 274350123 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESLEY FAMILY SERVICES FOUNDATION | ||
| K | $93,282 | FMV |
| WESLEY FAMILY SERVICES FOUNDATION | ||
| L | $272,800 | FMV |
| WESLEY FAMILY SERVICES FOUNDATION | ||
| S | $374,874 | FMV |
| WESLEY FAMILY SERVICES FOUNDATION | ||
| C | $76,625 | FMV |
| ASPIRE COMMERCIAL PROPERTIES LP | ||
| K | $298,956 | FMV |
| FSWP-GL IV INC | ||
| L | $24,289 | FMV |
Comments