CHILDRENS INSTITUTE PARENT COMPANY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INSTITUTE PARENT COMPANY (EIN 87-2677614)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349301609
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T08:37:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872677614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S INSTITUTE PARENT | BusinessNameLine1Txt |
| Business Name Line2 | COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4124202308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 SHADY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY SHEPARD | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 4124202308 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN F WOOD | PreparerPersonNm |
| PTIN | P01710275 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY SHEPARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 SHADY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,547,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMAZINGKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,059,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,399,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,059,113 | PYTotalRevenueAmt |
| CY Total Revenue | $11,547,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,562,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,946,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,104,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,714,760 | PYOtherExpensesAmt |
| CY Other Expenses | $4,059,891 | CYOtherExpensesAmt |
| PY Total Expenses | $11,276,804 | PYTotalExpensesAmt |
| CY Total Expenses | $13,006,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,217,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,458,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,160,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,590,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,647,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,697,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,512,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,892,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,732,320 | ExpenseAmt |
| Revenue | $11,399,114 | RevenueAmt |
| Desc | THE CHILDREN'S INSTITUTE PARENT COMPANY PROVIDES MANAGEMENT AND GENERAL SUPPORT FOR AFFILIATE COMPANIES: THE CHILDREN'S INSTITUTE OF PITTSBURGH, THE EARLY LEARNING INSTITUTE, THE DAY SCHOOL, AND THE CHILDREN'S INSTITUTE FOUNDATION.SEE CONTINUATION ON SCHEUDLE O | Desc |
| Total Program Service Expenses | $10,732,320 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN JUBAS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124202308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 SHADY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WENDY A PARDEE PHD | |||||||||
| PRESIDENT & CEO | 42.00 | 8.00 | Yes (X) | Yes (X) | $367,275 | $0 | $26,284 | ||
| JA KATARINCIC JR | |||||||||
| CHAIRMAN | 1.25 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L BOYLE | |||||||||
| VICE CHAIRMAN | 1.25 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN M MCINERNEY | |||||||||
| VICE CHAIRMAN | 1.25 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENRY B STAFFORD | |||||||||
| VICE CHAIRMAN | 1.25 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROMAYNE L BOTTI | |||||||||
| TREASURER | 1.25 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANICA GRIFFITH | |||||||||
| SECRETARY | 1.25 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| URMI ASHAR | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL L BALK MD | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| MCCALL CRAVENS | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A DORAN | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN J FERGUSON | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| BRETT FULESDAY | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY GABBIANELLI | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT I GLIMCHER | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| STEFFANIE J JASPER | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN M KAMIN | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH L MACDOUGALL | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| MARIA M PALUSELLI | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| DONNA J STURGESS | |||||||||
| BOARD MEMBER | 1.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JUBAS | |||||||||
| CHIEF FINANCIAL OFFICER | 42.00 | 8.00 | Yes (X) | $210,689 | $0 | $12,865 | |||
| SHAWN CUPEC | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $224,768 | $0 | $16,871 | Yes (X) | |||
| LINDA ALLEN VICE PRESIDENT | |||||||||
| OF HR (EXIT 02/24) | 40.00 | 0.00 | $191,774 | $0 | $30,869 | Yes (X) | |||
| JOHN MURPHY CHIEF PROGRAM | |||||||||
| OFFICER (EXIT 01/24) | 40.00 | 0.00 | $200,855 | $0 | $14,669 | Yes (X) | |||
| LAUREN WRIGHT | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $165,862 | $0 | $3,761 | Yes (X) | |||
| EDWARD SCHANO DIRECTOR OF | |||||||||
| MARKETING & MAGIC (EXIT 11/23) | 40.00 | 0.00 | $118,471 | $0 | $15,495 | Yes (X) | |||
| CHRISTOPHER MADER | |||||||||
| SECURITY ENGINEER | 40.00 | 0.00 | $115,781 | $0 | $12,295 | Yes (X) | |||
| JODI NORRIS | |||||||||
| CONTROLLER | 40.00 | 0.00 | $115,279 | $0 | $6,712 | Yes (X) | |||
| JESSICA MONAHAN | |||||||||
| SR. DIR. OF IND. GIVING | 40.00 | 0.00 | $112,956 | $0 | $15,381 | Yes (X) | |||
| ABBY PITTINARO | |||||||||
| DIR. STRATEGIC INITIATIVES | 40.00 | 0.00 | $112,618 | $0 | $14,327 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,936,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| INDEED INC | |||||
| 200 WEST 6TH STREET FL 36 | AUSTIN | TX | 78701 | RECRUITMENT SERVICES | $210,455 |
| DENTONS COHEN & GRIGSBY PC | |||||
| 625 LIBERTY AVE | PITTSBURGH | PA | 15222 | LEGAL | $131,055 |
| SCHNEIDER DOWNS & CO INC | |||||
| ONE PPG PLACE SUITE 1700 | PITTSBURGH | PA | 15222 | AUDITING | $128,369 |
| I4CP | |||||
| 411 1ST AVE S 403 | SEATTLE | WA | 98104 | ENTERPRISE DEVELOP. | $125,400 |
| BUCHANAN INGERSOLL ROONEY | |||||
| 501 GRANT ST STE 200 | PITTSBURGH | PA | 15219 | LEGAL | $122,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $148,028 | RelatedOrganizationsAmt |
| Total Contributions | $148,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE SUPPORT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,399,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,399,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,399,114 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,547,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,399,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,311 | TotalAmt |
| Program Services | $1,242,286 | ProgramServicesAmt |
| Management And General | $150,918 | ManagementAndGeneralAmt |
| Fundraising | $24,107 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,198 | TotalAmt |
| Program Services | $3,464,936 | ProgramServicesAmt |
| Management And General | $350,163 | ManagementAndGeneralAmt |
| Fundraising | $641,099 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,098 | TotalAmt |
| Program Services | $1,420,088 | ProgramServicesAmt |
| Management And General | $170,458 | ManagementAndGeneralAmt |
| Fundraising | $41,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,759 | TotalAmt |
| Program Services | $823,269 | ProgramServicesAmt |
| Management And General | $88,261 | ManagementAndGeneralAmt |
| Fundraising | $84,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,851 | TotalAmt |
| Program Services | $352,964 | ProgramServicesAmt |
| Management And General | $37,100 | ManagementAndGeneralAmt |
| Fundraising | $54,787 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,344 | TotalAmt |
| Program Services | $248,354 | ProgramServicesAmt |
| Management And General | $30,171 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,551 | TotalAmt |
| Program Services | $108,294 | ProgramServicesAmt |
| Management And General | $13,156 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,404 | TotalAmt |
| Program Services | $668,271 | ProgramServicesAmt |
| Management And General | $75,887 | ManagementAndGeneralAmt |
| Fundraising | $88,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,246 | TotalAmt |
| Program Services | $125,559 | ProgramServicesAmt |
| Management And General | $14,610 | ManagementAndGeneralAmt |
| Fundraising | $69,077 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,119 | TotalAmt |
| Program Services | $123,748 | ProgramServicesAmt |
| Management And General | $13,036 | ManagementAndGeneralAmt |
| Fundraising | $12,335 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,914 | TotalAmt |
| Program Services | $552,272 | ProgramServicesAmt |
| Management And General | $67,092 | ManagementAndGeneralAmt |
| Fundraising | $42,550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,268 | TotalAmt |
| Program Services | $157,372 | ProgramServicesAmt |
| Management And General | $19,118 | ManagementAndGeneralAmt |
| Fundraising | $3,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,014 | TotalAmt |
| Program Services | $6,019 | ProgramServicesAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,451 | TotalAmt |
| Program Services | $67,058 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,663 | TotalAmt |
| Program Services | $211,820 | ProgramServicesAmt |
| Management And General | $25,733 | ManagementAndGeneralAmt |
| Fundraising | $4,110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,906 | TotalAmt |
| Program Services | $228,724 | ProgramServicesAmt |
| Management And General | $27,786 | ManagementAndGeneralAmt |
| Fundraising | $8,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,565 | TotalAmt |
| Program Services | $401,060 | ProgramServicesAmt |
| Management And General | $48,722 | ManagementAndGeneralAmt |
| Fundraising | $7,783 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORT SERVICE EXPENSE | $294,996 | $294,996 | ||
| MEIDCAL/PATIENT RELATED | $151,807 | $132,055 | $16,043 | $3,709 |
| BRANDING | $28,307 | $24,812 | $3,014 | $481 |
| MEMBERSHIP DUES | $27,942 | $22,586 | $2,744 | $2,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,394 | TotalAmt |
| Program Services | $55,777 | ProgramServicesAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
| Fundraising | $3,840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,006,108 | TotalAmt |
| Program Services | $10,732,320 | ProgramServicesAmt |
| Management And General | $1,169,352 | ManagementAndGeneralAmt |
| Fundraising | $1,104,436 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,156,186 | BOYAmt |
| EOY | $22,007,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,909,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,414,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,402 | BOYAmt |
| EOY | $494,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,728 | BOYAmt |
| EOY | $2,087,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,160,316 | BOYAmt |
| EOY | $24,590,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,263 | BOYAmt |
| EOY | $1,470,342 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,690,288 | BOYAmt |
| EOY | $13,947,313 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,082 | BOYAmt |
| EOY | $3,280,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,647,633 | BOYAmt |
| EOY | $18,697,822 | 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 | $3,512,683 | BOYAmt |
| EOY | $5,892,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,683 | BOYAmt |
| EOY | $5,892,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,160,316 | BOYAmt |
| EOY | $24,590,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,458,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$245,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,084,881 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| THE CHILDREN'S INSTITUTE OF PITTSBURGH | ||||
| 232935278 | 10 | Yes (1) | $0 | $7,473,711 |
| THE DAY SCHOOL | ||||
| 872705862 | 2 | Yes (1) | $0 | $3,929,439 |
| THE EARLY LEARNING INSTITUTE | ||||
| 251151974 | 7 | Yes (1) | $0 | $644,326 |
| THE CHILDREN'S INSTITUTE FOUNDATION | ||||
| 872684499 | 7 | Yes (1) | $0 | $958,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $13,006,108 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION D, LINE 3: | TO PASS THE RESPONSIVENESS TEST, THE OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATIONS MUST HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE CHILDREN'S INSTITUTE PARENT COMPANY. THE BOARDS OF THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE BECAUSE A MAJORITY SERVE ON THE CHILDREN'S INSTITUTE PARENT COMPANY BOARD. THERE IS ONE INVESTMENT POLICY COMMITTEE AND POLICY THAT WILL GOVERN ALL INVESTMENT MATTERS. |
| PART IV, SECTION E, LINE 3A | THE CHILDREN'S INSTITUTE PARENT COMPANY IS THE SOLE MEMBER OF THE CHILDREN'S INSTITUTE OF PITTSBURGH, THE DAY SCHOOL, AND THE CHILDREN'S INSTITUTE FOUNDATION. THE CHILDREN'S INSTITUTE PARENT COMPANY HAS RESERVED POWERS IN EACH OF THE ENTITIES BYLAWS, ALLOWING THE PARENT COMPANY TO APPOINT AND REMOVE ANY BOARD MEMBERS. THE CHILDREN'S INSTITUTE OF PITTSBURGH IS THE SOLE CORPORATE MEMBER OF THE EARLY LEARNING INSTITUTE. THE CHILDREN'S INSTITUTE OF PITTSBURGH OPERATES WITH THE SAME BOARD AS THE CHILDREN'S INSTITUTE PARENT COMPANY, WHICH HAS THE POWER TO APPOINT AND REMOVE BOARD MEMBERS. |
| PART IV, SECTION E, LINE 3B: | ALL BOARD MEMBERS OF THE CHILDREN'S INSTITUTE PARENT COMPANY ALSO SERVE AS BOARD MEMBERS OF THE FOLLOWING SUPPORTED ORGANIZATIONS OF THE CHILDREN'S INSTITUTE PARENT COMPANY: -THE CHILDREN'S INSTITUTE OF PITTSBURGH -THE DAY SCHOOL -THE EARLY LEARNING INSTITUTE A MAJORITY OF THE CHILDREN'S INSTITUTE FOUNDATION, SUPPORTED ORGANIZATION OF THE CHILDREN'S INSTITUTE PARENT COMPANY, ARE ALSO BOARD MEMBERS OF THE CHILDREN'S INTITUTE PARENT COMPANY. ALL COMMITTEES OF THE AFFILIATED GROUP ARE AT THE CHILDREN'S INSTITUTE PARENT COMPANY. BELOW IS THE LIST OF STANDING COMMITTEES CONTROLLED BY THE CHILDREN'S INSTITUTE PARENT COMPANY: -EXECUTIVE COMMITTEE -FINANCE COMMITTEE -PLANNING COMMITTEE -GOVERNANCE COMMITTEE -QUALITY COMMITTEE -AUDIT COMMITTEE -INVESTMENT COMMITTEE |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,909,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,414,573 | DepreciationAmt |
| Book Value | $494,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $494,785 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Book Value | $2,087,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,087,809 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION | Desc |
| Amt | $3,280,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,280,167 | 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 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY A PARDEE PHD | ||||||||||||||
| PRESIDENT & CEO | $312,533 | $0 | $47,500 | $0 | $7,242 | $0 | $15,011 | $0 | $11,273 | $0 | $393,559 | $0 | $0 | $0 |
| SHAWN CUPEC | ||||||||||||||
| CHIEF INFORMATION OFFICER | $189,857 | $0 | $33,193 | $0 | $1,718 | $0 | $11,210 | $0 | $5,661 | $0 | $241,639 | $0 | $0 | $0 |
| JOHN JUBAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,591 | $0 | $30,528 | $0 | $1,570 | $0 | $10,381 | $0 | $2,484 | $0 | $223,554 | $0 | $0 | $0 |
| LINDA ALLEN VICE PRESIDENT | ||||||||||||||
| OF HR (EXIT 02/24) | $161,480 | $0 | $28,124 | $0 | $2,170 | $0 | $9,283 | $0 | $21,586 | $0 | $222,643 | $0 | $0 | $0 |
| JOHN MURPHY CHIEF PROGRAM | ||||||||||||||
| OFFICER (EXIT 01/24) | $170,035 | $0 | $30,093 | $0 | $727 | $0 | $3,815 | $0 | $10,854 | $0 | $215,524 | $0 | $0 | $0 |
| LAUREN WRIGHT | ||||||||||||||
| CHIEF PEOPLE OFFICER | $155,620 | $0 | $10,000 | $0 | $242 | $0 | $1,962 | $0 | $1,799 | $0 | $169,623 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | WITH RESPECT TO SHARED SERVICES PROVIDED BY THE CHILDREN'S INSTITUTE PARENT COMPANY TO ITS RELATED ORGANIZATIONS, COMPENSATION IS AWARDED PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTION'S REGULATIONS. |
| PART I, LINE 7 | THE PRESIDENT & CEO, CFO, CHIEF INFORMATION OFFICER, CHIEF PROGRAM OFFICER, VICE PRESIDENT OF HUMAN RESOURCES, CHIEF PEOPLE OFFICER, SENIOR DIRECTOR OF INDIVIDUAL GIVING, SECURITY ENGINEER, DIRECTOR OF STRATEGIC INITIATIVES, AND CONTROLLER ALL RECEIVED A BONUS PAYMENT DURING CALENDAR YEAR 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THE 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. HEADQUARTERED 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 OPERATES 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. IN FISCAL YEAR 2024, THE EARLY LEARNING INSTITUTE SERVED 1,283 PATIENTS AND PROVIDED OVER $760,000 IN UNCOMPENSATED CARE. 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 FY 24. THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH HAS LONG BEEN REGARDED AS A LEADER IN THE EDUCATION OF CHILDREN WITH DISABILITIES AND IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL THAT SERVES STUDENTS AGES FIVE TO 21 WHO ARE CHALLENGED BY COMPLEX MEDICAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, ALSO OFFERING SERVICES IN AUTISM SUPPORT, TRANSITION SKILLS, AND LIFE SKILLS SUPPORT. IN FISCAL YEAR 2024, THE DAY SCHOOL SERVED 190 CHILDREN FROM MORE THAN 60 SCHOOL DISTRICTS ACROSS WESTERN PENNSYLVANIA AND PROVIDED OVER $1 MILLION IN UNCOMPENSATED CARE. THE CHILDREN'S INSTITUTE FOUNDATION IS THE FUNDRAISING ARM FOR THE CHILDREN'S INSTITUTE OF PITTSBURGH, THE DAY SCHOOL AND THE EARLY LEARNING INSTITUTE. THE FOUNDATION RAISES MONEY TO SUPPORT THE ORGANIZATIONS' MISSION THROUGH GRANTS, SPECIAL EVENTS, AND TARGETED CAMPAIGNS. IN FY24, THE CHILDREN'S INSTITUTE FOUNDATION RAISED $1,081,949 IN SUPPORT OF THE SUBSIDIARIES OF THE CHILDREN'S INSTITUTE PARENT COMPANY. THE CHILDREN'S INSTITUTE PARENT COMPANY AND AFFILIATES' 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 PARENT COMPANY AND AFFILIATES IS A COMMUNITY OF OVER 400 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 OPPORTUNITIES TO ENHANCE DIRECT CARE OF THE CHILDREN AND FAMILIES WE SERVE AND SHARE 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 PARENT COMPANY AND AFFILIATES 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 KNWLEDGE AND EXPERTISE TO MEET THE NEEDS OF THE COMMUNITY. DURING FY 24, 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 EXPANDABLETECHNOLOGY WILL SUPPORT OUR ABILITY TO DELIVER THE HIGHEST QUALITY OFCARE 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 1A | THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CHILDREN'S INSTITUTE PARENT COMPANY 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 B, LINE 11B | THE CHILDREN'S INSTITUTE PARENT COMPANY 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 PARENT COMPANY (CIP) ALONG WITH CIP'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 CIP'S CHIEF FINANCIAL 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 12C | THE CHILDREN'S INSTITUTE PARENT COMPANY 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. CIP, 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. CIP ALSO BELIEVES THAT IT IS VERY IMPORTANT THAT ALL SUCH INDIVIDUALS UNDERSTAND THE PROCEDURES UTILIZED BY CIP 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 B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EVALUATING THE CEO'S PERFORMANCE. THE BASE AND INCENTIVE COMPENSATION OF THE CEO ARE CONSIDERED AS PART OF THIS EVALUATION. A COST OF LIVING ADJUSTMENT MAY ALSO BE APPLIED TO THE CEO'S BASE COMPENSATION. INCENTIVE COMPENSATION IS BASED ON THE GOALS SET BY THE CEO EVALUATION COMMITTEE IN CONJUNCTION WITH THE BOARD OF DIRECTORS. PRIOR TO THE START OF THE NEXT FISCAL YEAR, THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE MEETS WITH THE CEO TO REVIEW CURRENT YEAR PERFORMANCE AND ESTABLISH GOALS AND COMPENSATION. THIS COMMITTEE IS COMPRISED SOLELY OF BOARD MEMBERS WHO ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST CONCERNING THE CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EVALUATING THE CEO'S PERFORMANCE. THE BASE AND INCENTIVE COMPENSATION OF THE CEO ARE CONSIDERED TO BE PART OF THIS EVALUATION. THE CEO IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE TEAM. THE CEO MEETS INDIVIDUALLY WITH EACH MEMBER OF THE EXECUTIVE LEADERSHIP TEAM (CHIEF FINANCIAL OFFICER, CHIEF MARKETING OFFICER, CHIEF OPERATING OFFICER, CHIEF INFORMATION OFFICER, CHIEF ADVANCEMENT OFFICER, AND CHIEF PEOPLE OFFICER) TO REVIEW CURRENT YEAR PERFORMANCE AND TO ESTABLISH GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. ANY ADJUSTMENTS ARE MADE BASED ON PERFORMANCE EVALUATIONS, THE ORGANIZATION'S FINANCIAL HEALTH, AND UPDATED MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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: | CHANGE IN DB PLAN VALUATION 4,084,881. |
| FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, 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/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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S INSTITUTE OF PITTSBURGH | ||||||||||
| 1405 SHADY AVENUE | PITTSBURGH | PA | 152171360 | 232935278 | TO PROVIDE SERVICES TO DISABLED CHILDREN AND THEIR FAMILIES | PA | 501(C)(3) | LINE 10 | THE CHILDREN'S INSTITUTE PARENT COMPANY | Yes (1) |
| THE DAY SCHOOL | ||||||||||
| 1405 SHADY AVENUE | PITTSBURGH | PA | 152171360 | 872705862 | SCHOOL | PA | 501(C)(3) | LINE 2 | THE CHILDREN'S INSTITUTE PARENT COMPANY | Yes (1) |
| THE EARLY LEARNING INSTITUTE | ||||||||||
| 1405 SHADY AVENUE | PITTSBURGH | PA | 152171360 | 251151974 | PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITIATIVE SERVICES | PA | 501(C)(3) | LINE 7 | THE CHILDREN'S INSTITUTE OF PITTSBURGH | Yes (1) |
| THE CHILDREN'S INSTITUTE FOUNDATION | ||||||||||
| 1405 SHADY AVENUE | PITTSBURGH | PA | 152171360 | 872684499 | FUNDRAISING | PA | 501(C)(3) | LINE 7 | THE CHILDREN'S INSTITUTE PARENT COMPANY | 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| J | $141,521 | LEASE AGREEMENT |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| R | $237,558 | FMV |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| R | $344,014 | SUPPORT SERVICE AGREEMENT |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| Q | $411,423 | FMV |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| P | $543,020 | FMV |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| S | $6,134,236 | SUPPORT SERVICE AGREEMENT |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| S | $11,843,179 | FMV |
| CHILDREN'S INSTITUTE OF PITTSBURGH | ||
| C | $113,304 | FMV |
| CHILDREN'S INSTITUTE FOUNDATION | ||
| S | $955,077 | SUPPORT SERVICE AGREEMENT |
| THE DAY SCHOOL | ||
| P | $78,076 | FMV |
| THE DAY SCHOOL | ||
| S | $3,774,372 | SUPPORT SERVICE AGREEMENT |
| THE EARLY LEARNING INSTITUTE | ||
| S | $720,662 | FMV |
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