THE CHILDRENS INSTITUTE OF PITTSBURGH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS INSTITUTE OF PITTSBURGH (EIN 23-2935278)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349302773
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-14T08:36:58-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232935278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S INSTITUTE OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4124202400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152171360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY SHEPARDPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone4124202400PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN F WOODPreparerPersonNm
PTINP01710275PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY SHEPARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152171360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,908,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMAZINGKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HEAL. TO TEACH. TO EMPOWER. TO AMAZE.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$567,810TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,116,152PYContributionsGrantsAmt
CY Contributions Grants$9,402,895CYContributionsGrantsAmt
PY Program Service Revenue$11,833,872PYProgramServiceRevenueAmt
CY Program Service Revenue$12,348,088CYProgramServiceRevenueAmt
PY Investment Income$8,606,711PYInvestmentIncomeAmt
CY Investment Income$615,930CYInvestmentIncomeAmt
PY Other Revenue$10,200PYOtherRevenueAmt
CY Other Revenue$2,541,408CYOtherRevenueAmt
PY Total Revenue$25,566,935PYTotalRevenueAmt
CY Total Revenue$24,908,321CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,869CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,025,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,892,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,550CYTotalFundraisingExpenseAmt
PY Other Expenses$11,770,351PYOtherExpensesAmt
CY Other Expenses$16,669,244CYOtherExpensesAmt
PY Total Expenses$20,796,146PYTotalExpensesAmt
CY Total Expenses$26,676,235CYTotalExpensesAmt
PY Revenues Less Expenses$4,770,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,767,914CYRevenuesLessExpensesAmt
Total Assets BOY$134,067,892TotalAssetsBOYAmt
Total Assets EOY$25,482,366TotalAssetsEOYAmt
Total Liabilities BOY$27,384,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,813,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,683,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$13,330,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HEAL. TO TEACH. TO EMPOWER. TO AMAZE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,786,290ExpenseAmt
Grant$114,869GrantAmt
Revenue$12,348,088RevenueAmt
DescTHE CHILDREN'S INSTITUTE OF PITTSBURGH IS A LEADER IN PEDIATRIC PHYSICAL AND BEHAVIORAL HEALTH THERAPIES; AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION, AND ENRICHMENT SERVICES. ESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE OF PITTSBURGH IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, YOUNG PEOPLE, AND THEIR FAMILIES BY PROVIDING A SPECIALIZED CONTINUUM OF SERVICES THAT ENABLES THEM TO REACH THEIR POTENTIAL. SEE SCHEDULE O FOR CONTINUATION.Desc
Total Program Service Expenses$18,786,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee195EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN JUBASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124202308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152171350ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WENDY A PARDEE PHD
PRESIDENT & CEO2.0048.00Yes (X)Yes (X)$0$367,275$26,284
JA KATARINCIC JR
CHAIRMAN0.252.00Yes (X)Yes (X)$0$0$0
SUSAN L BOYLE
VICE CHAIRMAN0.252.00Yes (X)Yes (X)$0$0$0
BRIAN M MCINERNEY
VICE CHAIRMAN0.252.00Yes (X)Yes (X)$0$0$0
HENRY B STAFFORD
VICE CHAIRMAN0.252.00Yes (X)Yes (X)$0$0$0
ROMAYNE L BOTTI
TREASURER1.251.00Yes (X)Yes (X)$0$0$0
DANICA GRIFFITH
SECRETARY0.252.00Yes (X)Yes (X)$0$0$0
URMI ASHAR
BOARD MEMBER1.250.75Yes (X)$0$0$0
MARSHALL L BALK MD
BOARD MEMBER0.251.75Yes (X)$0$0$0
MCCALL CRAVENS
BOARD MEMBER0.251.75Yes (X)$0$0$0
THOMAS A DORAN
BOARD MEMBER0.251.75Yes (X)$0$0$0
BRIAN J FERGUSON
BOARD MEMBER0.251.75Yes (X)$0$0$0
BRETT FULESDAY
BOARD MEMBER0.251.75Yes (X)$0$0$0
ANTHONY GABBIANELLI
BOARD MEMBER0.251.75Yes (X)$0$0$0
ROBERT I GLIMCHER
BOARD MEMBER0.251.75Yes (X)$0$0$0
STEFFANIE J JASPER
BOARD MEMBER1.250.75Yes (X)$0$0$0
JONATHAN M KAMIN
BOARD MEMBER0.251.75Yes (X)$0$0$0
ELIZABETH L MACDOUGALL
BOARD MEMBER0.251.75Yes (X)$0$0$0
MARIA M PALUSELLI
BOARD MEMBER0.251.75Yes (X)$0$0$0
DONNA J STURGESS
BOARD MEMBER0.251.75Yes (X)$0$0$0
JOHN JUBAS
CHIEF FINANCIAL OFFICER2.0048.00Yes (X)$0$210,689$12,865
AMY DEVINNEY SR DIRECTOR OF
BEHAVIORAL HEALTH & FAMILY SVCS40.000.00$125,301$0$4,160Yes (X)
GWENN WHITEFORD
VP OF PHYSICAL HEALTH40.000.00$136,707$0$1,218Yes (X)
ALLYSON DIXON
REG. DIR. OF AUTISM SERVICES40.000.00$112,562$0$17,044Yes (X)
PATRICIA MCMELLEON
REG. DIR. OF SPEECH THERAPY SVCS.40.000.00$113,410$0$26,483Yes (X)
CHRISTINA JOLLEY
NURSE PRACTICIONER40.000.00$107,903$0$15,528Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$595,883TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$577,964TotReportableCompRltdOrgAmt
Total Other Compensation$103,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HONEYWELL INTERNATIONAL INC
PO BOX 41602PITTSBURGHPA15205IMPROVEMENTS$787,366
CROTHALL
955 CHESTERBROOK BLVDSUITE 300WAYNEPA19087HOUSEKEEPING$598,182
MBM CONTRACTING INC
4999 OLD CLARITON ROADPITTSBURGHPA15236IMPROVEMENTS$429,078
SCHINDLER ELEVATOR CORPORATION
230 BILMAR DRPITTSBURGHPA15205IMPROVEMENTS$152,569
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$44,828FederatedCampaignsAmt
Related Organizations$4,288,878RelatedOrganizationsAmt
Government Grants$3,112,550GovernmentGrantsAmt
All Other Contributions$1,956,639AllOtherContributionsAmt
Noncash Contributions$112,550NoncashContributionsAmt
Total Contributions$9,402,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT900099$5,293,565$5,293,565
FAMILY SUPPORT SERVICES900099$3,615,688$3,615,688
AFFILIATE SHARED SERVICES900099$3,287,276$3,287,276
OTHER PROGRAM REVENUE900099$151,559$151,559
FieldValueIRS element (for citing)
Total Program Service Revenue$12,348,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,479TotalRevenueColumnAmt
Unrelated Business Revenue$567,810UnrelatedBusinessRevenueAmt
Exclusion-$556,331ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,200TotalRevenueColumnAmt
Exclusion$10,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$604,451SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$604,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$604,451TotalRevenueColumnAmt
Exclusion$604,451ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,531,208TotalRevenueColumnAmt
Exclusion$2,531,208ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,531,208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,908,321TotalRevenueColumnAmt
Related Or Exempt Func Income$12,348,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$567,810UnrelatedBusinessRevenueAmt
Exclusion$2,589,528ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$114,869TotalAmt
Program Services$114,869ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,931,310TotalAmt
Program Services$7,540,580ProgramServicesAmt
Management And General$390,730ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,169TotalAmt
Program Services$158,454ProgramServicesAmt
Management And General$35,715ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,164,181TotalAmt
Program Services$1,053,099ProgramServicesAmt
Management And General$111,082ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$602,462TotalAmt
Program Services$560,185ProgramServicesAmt
Management And General$42,277ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,877TotalAmt
Program Services$3,877ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,886TotalAmt
Program Services$42,660ProgramServicesAmt
Management And General$55,226ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$132,978TotalAmt
Program Services$132,978ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,393,092TotalAmt
Program Services$338,443ProgramServicesAmt
Management And General$1,054,649ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,615TotalAmt
Program Services$2,615ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$760,369TotalAmt
Program Services$603,891ProgramServicesAmt
Management And General$156,478ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,431TotalAmt
Program Services$16,357ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$954,396TotalAmt
Program Services$317,154ProgramServicesAmt
Management And General$637,242ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,684TotalAmt
Program Services$172,626ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,641TotalAmt
Program Services$37,449ProgramServicesAmt
Management And General$3,192ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,600TotalAmt
Management And General$34,600ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,000,000TotalAmt
Program Services$5,000,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,515,336TotalAmt
Program Services$64,527ProgramServicesAmt
Management And General$1,450,809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT SERVICE EXPENSE$5,943,697$2,249,831$3,693,866
MEDICAL/PATIENT RELATED$449,224$264,931$71,743$112,550
MEMBERSHIP DUES$1,650$1,318$332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,768TotalAmt
Program Services$110,446ProgramServicesAmt
Management And General$39,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,676,235TotalAmt
Program Services$18,786,290ProgramServicesAmt
Management And General$7,777,395ManagementAndGeneralAmt
Fundraising$112,550FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,803,415BOYAmt
EOY$4,445,093EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,595BOYAmt
EOY$7,062,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$808,189BOYAmt
EOY$580,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$237,813BOYAmt
EOY$246,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,506,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,944,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,557,216BOYAmt
EOY$11,561,486EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,806,147BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$95,922,091BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,701,426BOYAmt
EOY$1,587,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,067,892BOYAmt
EOY$25,482,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,218,273BOYAmt
EOY$1,700,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,147,120BOYAmt
EOY$29,260,784EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,018,724BOYAmt
EOY$7,851,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,384,117BOYAmt
EOY$38,813,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,291,766BOYAmt
EOY-$14,880,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,392,009BOYAmt
EOY$1,550,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,683,775BOYAmt
EOY-$13,330,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,067,892BOYAmt
EOY$25,482,366EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,767,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31,498,019NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$86,748,726OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,688,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,713,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,009,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,116,152CurrentTaxYearMinus1YearAmt
Current Tax Year$9,402,895CurrentTaxYearAmt
Total$31,930,360TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,348,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,512,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,438,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,833,872CurrentTaxYearMinus1YearAmt
Current Tax Year$12,348,088CurrentTaxYearAmt
Total$92,481,764TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,037,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,226,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,447,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,950,024CurrentTaxYearMinus1YearAmt
Current Tax Year$21,750,983CurrentTaxYearAmt
Total$124,412,124TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,569CurrentTaxYearMinus1YearAmt
Current Tax Year$25,354CurrentTaxYearAmt
Total$167,365TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,569CurrentTaxYearMinus1YearAmt
Current Tax Year$25,354CurrentTaxYearAmt
Total$167,365TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$124,244,759PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,614,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,266,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,405CurrentTaxYearMinus1YearAmt
Current Tax Year$21,679CurrentTaxYearAmt
Total$5,270,596TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,614,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,266,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,405CurrentTaxYearMinus1YearAmt
Current Tax Year$21,679CurrentTaxYearAmt
Total$5,270,596TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,531,208CurrentTaxYearAmt
Total$2,531,208TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,318,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,840,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,713,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,037,429CurrentTaxYearMinus1YearAmt
Current Tax Year$24,303,870CurrentTaxYearAmt
Total$132,213,928TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93970PublicSupportCY509Pct
Public Support PY5090.95090PublicSupportPY509Pct
Investment Income CY0.03990InvestmentIncomeCYPct
Investment Income PY0.04910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$132,978FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$132,978FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,428,388FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,561,366FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,000CurrentYearMinus3Amt
Current Year Minus2$145,293CurrentYearMinus2Amt
Current Year Minus1$190,438CurrentYearMinus1Amt
Current Year$132,978CurrentYearAmt
Total$583,709TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,261,796BeginningYearBalanceAmt
Other Expenditures$1,253,311OtherExpendituresAmt
End Year Balance$8,485EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,261,796BeginningYearBalanceAmt
End Year Balance$1,261,796EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,261,796BeginningYearBalanceAmt
End Year Balance$1,261,796EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,261,796BeginningYearBalanceAmt
End Year Balance$1,261,796EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,261,796BeginningYearBalanceAmt
End Year Balance$1,261,796EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,726,863OtherCostOrOtherBasisAmt
Book Value$1,726,863BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,709,797OtherCostOrOtherBasisAmt
Depreciation$31,591,389DepreciationAmt
Book Value$8,118,408BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,263,718OtherCostOrOtherBasisAmt
Depreciation$1,168,579DepreciationAmt
Book Value$95,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,057,312OtherCostOrOtherBasisAmt
Depreciation$2,989,350DepreciationAmt
Book Value$67,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,748,621OtherCostOrOtherBasisAmt
Depreciation$2,195,507DepreciationAmt
Book Value$1,553,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,561,486TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRETURN OF USE ASSETSDesc
Book Value$1,587,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,587,245TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITY FUNDS PAYABLE$279,904
CAPITAL LEASE OBLIGATIONS$11,510
LEASE LIABILITIES$2,560,428
INTERCOMPANY PAYABLE$5,000,000
FieldValueIRS element (for citing)
Total Liability$7,851,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX UNDER APPLICABLE STATE STATUTES. THE ORGANIZATION FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2024 AND 2023 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2021.
PART V, LINE 1E:THE CHILDREN'S INSTITUTE OF PITTSBURGH TRANSFERRED ITS ENDOWMENT TO THE CHILDREN'S INSTITUTE FOUNDATION. THERE WAS A RESIDUAL $8,485 IN PERMANENTLY RESTRICTED NET ASSETS REMAINING WITH THE CHILDREN'S INSTITUTE AT THE END OF THE YEAR.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00FOREIGN INVESTMENTSN/A
EUROPE (INCLUDING ICELAND & GREENLAND)00FOREIGN INVESTMENTSN/A
NORTH AMERICA00FOREIGN INVESTMENTSN/A
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S INSTITUTE PARENT COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd
FieldValueIRS element (for citing)
Recipient EIN872677614RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$113,304CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART II:FormAndLineReferenceDesc
ExplanationTHE CHILDRENS INSTITUTE OF PITTSBURGH ISSUES GRANTS TO ITS RELATED ORGANIZATIONS TO HELP FUND OPERATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WENDY A PARDEE PHD
PRESIDENT & CEO$0$312,533$0$47,500$0$7,242$0$15,011$0$11,273$0$393,559$0$0
JOHN JUBAS
CHIEF FINANCIAL OFFICER$0$178,591$0$30,528$0$1,570$0$10,381$0$2,484$0$223,554$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CHILDREN'S INSTITUTE OF PITTSBURGH DOES NOT COMPENSATE THE PRESIDENT AND CEO, OR CFO WHO ARE REPORTED IN PART VII. WITH RESPECT TO SHARED SERVICES PROVIDED BY THE CHILDREN'S INSTITUTE PARENT COMPANY (THE "PARENT COMPANY"), COMPENSATION IS AWARDED BY THE PARENT COMPANY PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTION'S REGULATIONS.
PART I, LINE 7THE PRESIDENT & CEO & CFO RECEIVED BONUS PAYMENTS DURING CALENDAR YEAR 2023.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDAY SCHOOL SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$112,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidLIMITED PARTNERSHIPS AND PRIVATELY HELD INVESTMENTSAssetsDistriOrExpnssPaidDesc
Fair Market Value Of Asset$86,738,271FairMarketValueOfAssetAmt
Method Of FMV DeterminationFAIR MARKET VALUEMethodOfFMVDeterminationTxt
EIN872684499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDRENS INSTITUTE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (1)DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: SUSAN BOYLE, ROMAYNE BOTTI, DANICA GRIFFITH, JAY KATARINCIC, BRIAN MCINERNEY, WENDY PARDEE
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: THE ABOVE INDIVIDUALS ARE ON THE BOARD OR OFFICERS OF BOTH THE CHILDREN'S INSTITUTE AND THE CHILDREN'S INSTITUTE FOUNDATION. THE FOUNDATION WAS CREATED TO HOLD THE INVESTMENTS OF THE CHILDREN'S INSTITUTE AND CONDUCT ITS FUNDRAISING ACTIVITIES. AS SUCH, THE CHILDREN'S INSTITUTE TRANSFERRED ITS INVESTMENT PORTFOLIO TO THE FOUNDATION IN FY24.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AHEADQUARTERED IN PITTSBURGH WITH SATELLITE LOCATIONS ACROSS WESTERN PA, IT IS ONE OF THE ONLY ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA OFFERING SUCH A WIDE ARRAY OF SERVICES INCLUDING: AUTISM SERVICES, OUTPATIENT PHYSICAL AND BEHAVIORAL HEALTH SERVICES, EARLY INTERVENTION, AND CHILD AND FAMILY SERVICES. THIS UNIQUE, COMPREHENSIVE APPROACH SETS THE ORGANIZATION APART. IN FISCAL YEAR 2024, WE SERVED 5,116 CHILDREN AND FAMILIES AND PROVIDED $7.4 MILLION IN UNCOMPENSATED CARE. THE CHILDREN'S INSTITUTE OF PITTSBURGH IS COMMITTED TO PROVIDING HIGH QUALITY, EFFECTIVE PHYSICAL AND BEHAVIORAL HEALTH THERAPY SERVICES FOR CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WITH THREE CONVENIENT LOCATIONS IN SQUIRREL HILL, BRIDGEVILLE, AND IRWIN, QUALITY CARE IS CLOSE TO HOME FOR OUR PATIENTS AND THEIR FAMILIES. OUR PROFESSIONAL TEAM PROVIDES AN ARRAY OF OUTPATIENT SERVICES INCLUDING NUTRITION SUPPORT, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, AND BEHAVIORAL HEALTH SERVICES, INCLUDING AN APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM THAT PROVIDES COMPREHENSIVE AND HOLISTIC SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM BETWEEN THE AGES OF 18 MONTHS AND 21 YEARS OLD. OUR ABA SERVICES ARE FOCUSED ON IMPROVING LIVES BY EMPOWERING BOTH THE CHILD AND FAMILY THROUGH STRATEGIC INTERVENTIONS AIMED AT INCREASING COMMUNICATION AND SOCIAL SKILLS WHILE DECREASING PROBLEMATIC BEHAVIORS THAT INTERFERE WITH LEARNING, SOCIAL INTERACTIONS, AND OVERALL QUALITY OF LIFE. WE CONTINUALLY ADVANCE OUR TREATMENT METHODS BY USING NEW TECHNIQUES, AS WELL AS NEW TECHNOLOGY, TO PRODUCE BETTER THERAPEUTIC INTERVENTIONS FOR CHILDREN. THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ALSO LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION AND PRIVATE CHILDREN AND YOUTH SOCIAL SERVICE AGENCY. WITH OFFICES IN ALLEGHENY, BEAVER, BUTLER, WASHINGTON, AND WESTMORELAND COUNTIES, THE FAMILY SUPPORT SERVICES TEAM WORKS TO HELP CHILDREN LIVE IN SAFE, NURTURING "FOREVER" FAMILIES. IN FISCAL YEAR 2024, 2,318 CLIENTS WERE SERVED THROUGH INTENSIVE FAMILY SUPPORT, FAMILY VISITATION AND REUNIFICATION, FAMILY RECRUITMENT, INFANT PARENT EMPOWERMENT, AND ENRICHMENT PROGRAMMING. AS AN AFFILIATE MEMBER OF THE STATEWIDE ADOPTION NETWORK (SWAN), THE CHILDREN'S INSTITUTE OF PITTSBURGH MAINTAINS CONTRACTS WITH LOCAL, STATEWIDE, AND OUT-OF-STATE COUNTIES IN THE AREAS OF PLACEMENT SERVICES AND FAMILY PRESERVATION/REUNIFICATION SERVICES. THE CHILDREN'S INSTITUTE OF PITTSBURGH ALSO CONTINUES TO OFFER A CARE COORDINATION PROGRAM, WHICH OPERATED IN ALLEGHENY, WASHINGTON, BEAVER, BUTLER, AND FAYETTE COUNTIES. THESE COUNTY-REFERRED PROGRAMS PROVIDE SUPPORT FOR INFANTS, CHILDREN WITH MEDICAL COMPLEXITIES, AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THE EARLY LEARNING INSTITUTE (TELI) CONTINUED THIS FISCAL YEAR AS AN AFFILIATE OF THE CHILDREN'S INSTITUTE OF PITTSBURGH AS A NONPROFIT PROVIDER OF EARLY INTERVENTION SERVICES WITH MORE THAN 60 YEARS OF EXPERIENCE HELPING CHILDREN WITH DEVELOPMENTAL DELAYS REACH THEIR TRUE POTENTIAL. TELI PROVIDES THERAPEUTIC EARLY INTERVENTION FOR CHILDREN BIRTH TO AGE THREE AND HAS HELPED COUNTLESS FAMILIES AND THEIR CHILDREN ACHIEVE RESULTS BY BUILDING THEIR STRENGTHS AND ABILITIES. THIS AFFILIATION PROVIDES AN OPPORTUNITY TO LEVERAGE THE CHILDREN'S INSTITUTE OF PITTSBURGH AND THE EARLY LEARNING INSTITUTE'S COMBINED STRENGTHS, PROVIDE BETTER ACCESS TO CARE, AND SERVE EVEN MORE CHILDREN AND FAMILIES ACROSS OUR REGION. THE CHILDREN'S INSTITUTE OF PITTSBURGH FULLY ABSORBED THESE EARLY INTERVENTION SERVICES WITHIN THE CURRENT RANGE OF SERVICES PROVIDED AND PHASED OUT THE TELI BRAND AT THE END OF FY24. THE CHILDREN'S INSTITUTE OF PITTSBURGH'S RELATIVELY SMALL SIZE BELIES THE SCOPE AND IMPACT OF THE MISSION. THE MANY SERVICES ARE INEXTRICABLY RELATED, THEREBY PROVIDING AN UNDUPLICATED, COMPREHENSIVE NETWORK OF SERVICES UNLIKE ANY OTHER PROVIDER. THE WORKPLACE AT THE CHILDREN'S INSTITUTE OF PITTSBURGH IS A COMMUNITY OF APPROXIMATELY 140 DEDICATED STAFF MEMBERS. THE TEAM MEMBERS TAKE PRIDE IN THEIR WORK, TEAM, AND ORGANIZATION. BECAUSE OF THIS, THE TEAM IS THE ORGANIZATION'S GREATEST ASSET, EXCEEDING EXPECTATIONS BY CONTINUING TO DEVELOP THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT THAT ENHANCES THE DIRECT CARE OF THE CHILDREN AND FAMILIES WE SERVE, AND BY SHARING THEIR PROFESSIONAL EXPERTISE LOCALLY AND NATIONALLY AT CONFERENCES AND TRAININGS. BY ENSURING THAT TEAM MEMBERS UTILIZE BEST PRACTICES AND DELIVER EXCELLENT SERVICES, THE CHILDREN'S INSTITUTE OF PITTSBURGH CAN IMPROVE THE QUALITY OF LIFE FOR MORE CHILDREN AND THEIR FAMILIES, WHILE CONTINUING TO RESPOND NIMBLY TO EMERGING NEEDS DEVELOPING NEW TREATMENTS, CREATING SOLUTIONS, PUBLISHING, AND SHARING KNOWLEDGE AND EXPERTISE TO MEET THE NEEDS OF THE COMMUNITY. DURING FY24, THE FIRST YEAR OF THE STRATEGIC PLAN, VISION 2026, WAS EXECUTED AND CONTINUES TO GUIDE US IN BECOMING A BEST-IN-CLASS PROVIDER, USING THESE FIVE MAIN PILLARS: 1. TEAM: OUR TEAM IS AT THE HEART OF EVERYTHING WE DO. WE WILL INVEST IN OUR PASSIONATE AND HIGHLY TALENTED TEAM MEMBERS TO DRIVE THE QUALITY OF OUR PROGRAMS AND BEST SERVE OUR AMAZING KIDS AND FAMILIES. 2. MISSION HEALTH: WE ARE COMMITTED TO SUPPORTING EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS. WE WILL PROMOTE INNOVATION AND ENHANCE THE IMPACT OF OUR EXCEPTIONAL CARE ACROSS THE COMMUNITY. 3. QUALITY: UTILIZING EVIDENCE-BASED PRACTICES, WE WILL FOCUS ON ACHIEVING BEST-IN-CLASS PERFORMANCE ACROSS ALL OF OUR SERVICES THAT WILL HELP EACH CHILD REACH THEIR FULLEST POTENTIAL. 4. TECHNOLOGY TO SUPPORT INNOVATION: ACCESSIBLE AND EXPANDABLE TECHNOLOGY WILL SUPPORT OUR ABILITY TO DELIVER THE HIGHEST QUALITY OF CARE TO CHILDREN AND FAMILIES IMPACTED BY OUR ARRAY OF SERVICES. 5. ELEVATING OUR PRESENCE: WE WILL IGNITE MORE COMMUNITY AWARENESS ABOUT THE IMPACT OF OUR SERVICES ON AMAZING KIDS AND FAMILIES, WHICH WILL GARNER GREATER SUPPORT FOR OUR MISSION.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CHILDREN'S INSTITUTE OF PITTSBURGH DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE MEMBER OR BOARD OF DIRECTORS AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR APPROVAL, SUBJECT TO THE RESERVED POWERS OF THE MEMBER. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS AND REPORTS OF ITS ACTIONS SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AND ITS ACTIONS SHALL BE SUBJECT TO RATIFICATION AT THE NEXT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAD A BUSINESS RELATIONSHIP: URMI ASHAR, MARSHALL L. BALK, M.D., ROMAYNE L. BOTTI, SUSAN L. BOYLE, MCCALL CRAVENS, THOMAS A. DORAN, BRIAN J. FERGUSON, BRETT FULESDAY, ANTHONY GABBIANELLI, ROBERT I. GLIMCHER, DANICA GRIFFITH, STEFFANIE J. JASPER, JOHN JUBAS, JONATHAN M. KAMIN, ELIZABETH L. MACDOUGALL, BRIAN M. MCINERNEY, J.A. KATARINCIC, J.R., WENDY A. PARDEE, PHD, MARIA M. PALUSELLI, HENRY B. STAFFORD, DONNA J. STURGESS.
FORM 990, PART VI, SECTION A, LINE 4IN JUNE 2024, THE CHILDREN'S INSTITUTE OF PITTSBURGH AMENDED ITS BYLAWS TO UPDATE ITS STATEMENT OF PURPOSE TO EXPAND THE DEMOGRAPHICS SERVED BY THE ORGANIZATION AND TO MORE ADEQUATELY REFLECT THE SERVICES THE ORGANIZATION PROVIDES.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CHILDREN'S INSTITUTE OF PITTSBURGH IS THE CHILDREN'S INSTITUTE PARENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 7ATHE PARENT COMPANY SHALL APPOINT AND REMOVE DIRECTORS OF THE CHILDREN'S INSTITUTE OF PITTSBURGH, WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ARE RESERVED POWERS OF THE SOLE MEMBER, THE PARENT COMPANY: -ADOPT, AMEND, MODIFY OR RESTATE THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CHILDREN'S INSTITUTE OF PITTSBURGH IN WHOLE OR IN PART; -APPOINT AND REMOVE DIRECTORS OF THE CHILDREN'S INSTITUTE OF PITTSBURGH, WITH OR WITHOUT CAUSE; -APPOINT AND REMOVE THE PRESIDENT OF THE BOARD; -APPOINT AND REMOVE THE CHAIRPERSON AND OTHER OFFICERS OF THE BOARD; -APPROVE THE STRATEGIC PLAN OF THE CHILDREN'S INSTITUTE OF PITTSBURGH; -APPROVE THE OPERATING AND CAPITAL BUDGETS OF THE CHILDREN'S INSTITUTE OF PITTSBURGH; -APPOINT AND REMOVE THE INDEPENDENT FISCAL AUDITOR OF THE CHILDREN'S INSTITUTE OF PITTSBURGH; -APPROVE ANY MERGER, CONSOLIDATION, TRANSFER OR RELINQUISHMENT OF MEMBERSHIP RIGHTS, OR THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE OPERATING ASSETS OF THE CHILDREN'S INSTITUTE OF PITTSBURGH; -APPROVE ANY DISSOLUTION, WINDING UP OR ABANDONMENT OF OPERATIONS, LIQUIDATION, FILING OF ACTION IN BANKRUPTCY, RECEIVERSHIP OR SIMILAR ACTION AFFECTING THE CHILDREN'S INSTITUTE OF PITTSBURGH; -APPROVE ANY FORMATION OR DISSOLUTION OF SUBSIDIARIES, PARTNERSHIPS, AND OTHER JOINT VENTURES INVOLVING THE CHILDREN'S INSTITUTE OF PITTSBURGH; -APPROVE ANY PLEDGE OR ENCUMBRANCE OF ASSETS WHETHER PURSUANT TO A SALE, CAPITAL LEASE, MORTGAGE, DISPOSITION, HYPOTHECATION, OR OTHER SIMILAR TRANSACTION; -APPROVE ANY CHANGE TO THE STRUCTURE OR OPERATION OF THE CHILDREN'S INSTITUTE OF PITTSBURGH WHICH WOULD AFFECT ITS STATUS AS A NONPROFIT ENTITY THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND -APPROVE ALL OTHER MATTERS AND TAKE ALL OTHER ACTIONS RESERVED TO MEMBERS OF NONPROFIT CORPORATIONS BY THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA.
FORM 990, PART VI, SECTION B, LINE 11BTHE CHILDREN'S INSTITUTE OF PITTSBURGH RECOGNIZES THAT AS PART OF THE BOARD OF DIRECTORS' GOVERNANCE ROLE, THEY SHOULD REVIEW THE IRS FORM 990. THE AFOREMENTIONED REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE CHILDREN'S INSTITUTE OF PITTSBURGH (CI) ALONG WITH CI'S CERTIFIED PUBLIC ACCOUNTING FIRM ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE COMPLETED FORM 990 IN ADVANCE OF AN AUDIT COMMITTEE MEETING TO ENABLE A DETAILED CONSCIENTIOUS REVIEW BY COMMITTEE MEMBERS. THE APPROPRIATE REPRESENTATIVES OF THE CERTIFIED PUBLIC ACCOUNTING FIRM AND CI'S CHIEF FINANCAL OFFICER ADDRESSED QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE. AFTER INPUT FROM THE AUDIT COMMITTEE WAS APPROPRIATELY ADDRESSED, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHILDREN'S INSTITUTE OF PITTSBURGH (CI) HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF CONDUCT. THIS POLICY PROVIDES INFORMATION TO ALL DIRECTORS, OFFICERS, EMPLOYEES, PHYSICIANS AND VOLUNTEERS REGARDING REQUIREMENTS FOR DISCLOSURE AND THE SUBSEQUENT CORPORATE ACTION REQUIRED REGARDING SUCH TRANSACTIONS. CI, THROUGH ITS BOARD OF DIRECTORS, BELIEVES IT IS ESSENTIAL THAT ALL SUCH INDIVIDUALS FULLY AND COMPLETELY UNDERSTAND THE RESPONSIBILITIES THE INDIVIDUAL HAS REGARDING POTENTIAL CONFLICTS OF INTEREST. CI ALSO BELIEVES THAT IT IS VERY IMPORTANT THAT ALL SUCH INDIVIDUALS UNDERSTAND THE PROCEDURES UTILIZED BY CI IN DEALING WITH POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE APPLICABLE PENNSYLVANIA STATE LAW GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. TO THE EXTENT THAT THIS POLICY CONFLICTS WITH THE PROVISIONS OF APPLICABLE PENNSYLVANIA LAW GOVERNING CONFLICTS OF INTERESTS, THE APPLICABLE PROVISIONS OF PENNSYLVANIA LAW SHALL GOVERN AND CONTROL. EACH MEMBER OF THE GOVERNING BODY, EMPLOYEE AND VOLUNTEER HAS AN OBLIGATION TO EARN THE TRUST AND CONFIDENCE OF THE ORGANIZATION'S CLIENTS, THE COMMUNITY AND COLLEAGUES. ADHERENCE TO THE PRINCIPLES SET FORTH IN THIS POLICY AND THE RELATED DOCUMENTS REFERENCED HEREIN SHALL ASSIST EACH IN DOING SO. MEMBERS OF THE GOVERNING BODY, EMPLOYEES, AND VOLUNTEERS SHALL AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS IN ANY SITUATION IN WHICH ONE IS POTENTIALLY NOT ABLE TO REMAIN IMPARTIAL OR MAINTAIN OBJECTIVITY IN CHOOSING BETWEEN THE INTERESTS OF THE ORGANIZATION AND ONE'S PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER AND FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHILDREN'S INSTITUTE OF PITTSBURGH PREPARES AN ANNUAL REPORT THAT CONTAINS ITS SUMMARY FINANCIALS FOR PUBLIC DISTRIBUTION. THE AUDITED FINANCIAL STATEMENTS OF THE AFFILIATED GROUP WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES, ARE NOT PUBLICLY AVAILABLE BUT ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:INVESTMENT PORTFOLIO TRANSFER - CHILDREN'S INSTITUTE TO FOUNDATION -86,738,271. INTERCOMPANY PAYABLE -10,455.
FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE EARLY LEARNING INSTITUTE
1405 SHADY AVENUEPITTSBURGHPA152171360251151974PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITIATIVE SERVICES.PA501(C)(3)LINE 7THE CHILDREN'S INSTITUTE OF PITTSBURGHYes (1)
THE CHILDREN'S INSTITUTE FOUNDATION
1405 SHADY AVENUEPITTSBURGHPA152171360872684499FUNDRAISINGPA501(C)(3)LINE 7THE CHILDREN'S INSTITUTE PARENT COMPANYYes (1)
THE CHILDREN'S INSTITUTE PARENT COMPANY
1405 SHADY AVENUEPITTSBURGHPA152171360872677614SUPPORTING ORGANIZATION TO AFFILIATESPA501(C)(3)LINE 12C, III-FI0N/A
THE DAY SCHOOL
1405 SHADY AVENUEPITTSBURGHPA152171360872705862SCHOOLPA501(C)(3)LINE 2THE CHILDREN'S INSTITUTE PARENT COMPANYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CHILDREN'S INSTITUTE FOUNDATION
R$86,738,271FMV
THE CHILDREN'S INSTITUTE FOUNDATION
C$4,288,878FMV
THE CHILDREN'S INSTITUTE FOUNDATION
S$2,531,208FMV
THE EARLY LEARNING INSTITUTE
R$981,684FMV
THE DAY SCHOOL
R$956,875FMV
THE DAY SCHOOL
R$479,589FMV

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