FAMILY SERVICES OF WESTERN PENNSYLVANIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF WESTERN PENNSYLVANIA (EIN 25-0965341)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201941429349301924
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T18:40:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF WESTERN PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4123422300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY J PIETRZAK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4123422300 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J SPENGLER CPA | PreparerPersonNm |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2019-05-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.44.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 18:28:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9DA008043DC599ED3D9F11397C4EC2798C0F9F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 17526E37094213D746F397C282E1624873085213 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN CHRISTIAN-MICHAEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,263,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WFSPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER PEOPLE TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 812 | TotalEmployeeCnt |
| Total Volunteers | 537 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,234,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,128,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,801,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,926,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,293 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,713 | CYOtherRevenueAmt |
| PY Total Revenue | $29,114,463 | PYTotalRevenueAmt |
| CY Total Revenue | $28,239,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,000 | 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 | $22,244,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,339,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,018,727 | PYOtherExpensesAmt |
| CY Other Expenses | $6,897,154 | CYOtherExpensesAmt |
| PY Total Expenses | $29,328,432 | PYTotalExpensesAmt |
| CY Total Expenses | $27,236,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,002,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,993,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,666,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,483,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,150,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,509,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,515,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SERVICES PROVIDED BY OUR AGENCY ARE GUIDED BY OUR MISSION STATEMENT: TO EMPOWER PEOPLE TO REACH THEIR FULL POTENTIAL. OUR AGENCY PROVIDED MORE THAN FORTY DIFFERENT SERVICES TO FAMILIES AND INDIVIDUALS IN THE WESTERN PENNSYLVANIA AREA, INCLUDING A WIDE RANGE OF CLINICAL AND GENERAL COUNSELING FOR CHILDREN, ADULTS AND FAMILIES AS WELL AS A VARIETY OF COMMUNITY BASED SOCIAL SERVICES AND SPECIALIZED SERVICES PROVIDED IN CLINICS, SCHOOLS AND COMMUNUITY SETTINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,023,354 | ExpenseAmt |
| Revenue | $11,921,800 | RevenueAmt |
| Desc | ADULT INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES PROVIDE REHABILITATION INCLUDING COMMUNITY INTEGRATION AND RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENT DISABILITIES.SERVICES: GROUP HOMES, VOCATIONAL REHABILITATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,347,696 | ExpenseAmt |
| Revenue | $10,401,779 | RevenueAmt |
| Desc | ADULT BEHAVIORAL HEALTH SERVICES PROVIDE TREATMENT, REHABILITATION, SERVICE COORDINATION, AND RESIDENTIAL SERVICES FOR ADULTS SUFFERING FROM VARIOUS EMOTIONAL AND MENTAL HEALTH AND DRUG & ALCOHOL DISORDERS.SERVICES: OUTPATIENT COUNSELING/PSYCHIATRIC SERVICES, PARTIAL HOSPITAL, DRUG & ALCOHOL, COUNSELING SERVICE COORDINATION, SUPPORTIVE HOUSING, ASSERTIVE COMMUNITY TREATMENT, SOCIAL/PSYCHIATRIC REHABILITATION, DROP-IN CENTERS, SUPPORTIVE EMPLOYMENT & PEER | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,782,661 | ExpenseAmt |
| Revenue | $3,670,246 | RevenueAmt |
| Desc | COMMUNITY PARTNERSHIP SERVICES PROVIDES NON-TRADITIONAL PROGRAMS TO DEVELOP AND FACILITATE ASSISTANCE TO FAMILIES AND GROW CAPACITIES OF LOCAL COMMUNITIES. OLDER ADULT SERVICES FOCUS ON SELF-SUFFICIENCY, CONTINUED ABILITY TO LIVE IN THE COMMUNITY AND ASSISTANCE WITH MEDICARE PART D HMO SELECTION. SERVICES: NEIGHBORHOOD COUNSELING SERVICES, TRANSPORTATION TO STATE PRISONS, LOW INCOME CAR LOANS AND FINANCIAL LITERACY, SERVICE COORDINATION IN JAIL PROGRAMS, AGING & VETERANS PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,210,603 | ExpenseAmt |
| Revenue | $932,584 | RevenueAmt |
| Desc | CHILDREN'S BEHAVIORAL HEALTH SERVICES PROVIDES SCHOOL BASED, OFFICE BASED, AND IN - HOME SERVICES TO CHILDREN WITH MENTAL HEALTH, SUBSTANCE ABUSE AND FAMILY PROBLEMS.SERVICES: OUTPATIENT COUNSELING, IN - HOME COUNSELING, SERVICE COORDINATION, HOSPITAL DIVERSION/BRIEF RESIDENTIAL TREATMENT, AND SCHOOL BASED PREVENTION SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,210,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $932,584 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,364,314 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 812 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY J PIETRZAK | PersonNm |
| Phone | 4123422300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN CHRISTIAN-MICHAELS | ||||||||
| CEO/CHIEF STRATEGY OFFICER | 20.00 | 20.00 | Yes (X) | Yes (X) | $176,992 | $0 | $15,520 | |
| PHILO HOLCOMB | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRITAM ADVANI | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS ALEXANDER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRELL JEFFERSON | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHLOE VELASQUEZ | ||||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MUETZEL | ||||||||
| CEO | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $219,514 | $22,640 | |
| SCOTT SIMON | ||||||||
| DIRECTOR OF FINANCE | 35.00 | 5.00 | Yes (X) | $118,391 | $0 | $28,402 | ||
| EMILY P PIETRZAK | ||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 40.00 | Yes (X) | $0 | $117,531 | $8,788 | ||
| ROBERT DAVIS MD | ||||||||
| STAFF PSYCHIATRIST | 40.00 | 0.00 | $296,023 | $0 | $10,361 | Yes (X) | ||
| MELINA SPYRIDAKI-DODD MD | ||||||||
| STAFF PSYCHIATRIST | 40.00 | 0.00 | $231,958 | $0 | $38,933 | Yes (X) | ||
| TAMAR C CARMEL | ||||||||
| STAFF PSYCHIATRIST | 40.00 | 0.00 | $160,667 | $0 | $25,923 | Yes (X) | ||
| LAWRENCE A TRENGA | ||||||||
| VP OF INFORMATION TECHNOLOGY | 15.00 | 25.00 | $119,754 | $0 | $25,851 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,103,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $337,045 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| QUALIFACTS SYSTEMS | |||||
| 200 SECOND AVENUE | SOUTH NASHVILLE | TN | 37201 | ELECTRONIC MEDICAL RECORDS | $237,858 |
| MIKE ALBERT LEASING | |||||
| PO BOX 643220 | CINCINNATI | OH | 45264 | VEHICLE LEASING | $215,253 |
| WINDSTREAM PAETEC | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 40290 | TELEPHONE | $166,714 |
| LOCUM TENENS HOLDINGS LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | TEMPORARY PSYCHIATRISTS | $161,414 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL PROCESSING | $151,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $461,527 | FederatedCampaignsAmt |
| Fundraising | $12,076 | FundraisingAmt |
| All Other Contributions | $654,877 | AllOtherContributionsAmt |
| Total Contributions | $1,128,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL VOCATIONAL SERVICE | 624100 | $11,921,800 | $11,921,800 |
| ADULT BEHAVIORAL HEALTH | 624100 | $10,401,779 | $10,401,779 |
| COMMUNITY PARTNERSHIPS | 624100 | $3,670,246 | $3,670,246 |
| FAMILY/CHILDRENS BEHAVIORAL HEALT | 624100 | $932,584 | $932,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,926,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,553 | TotalRevenueColumnAmt |
| Exclusion | $88,553 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,500 | SecuritiesAmt |
| Other | $19,644 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $22,738 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,500 | SecuritiesAmt |
| Other | -$3,094 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,406 | TotalRevenueColumnAmt |
| Exclusion | $97,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,713 | TotalRevenueColumnAmt |
| Exclusion | -$1,713 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,239,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,926,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,246 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,037 | TotalAmt |
| Management And General | $226,037 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,168,499 | TotalAmt |
| Program Services | $14,354,768 | ProgramServicesAmt |
| Management And General | $1,643,437 | ManagementAndGeneralAmt |
| Fundraising | $170,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,667 | TotalAmt |
| Program Services | $384,356 | ProgramServicesAmt |
| Management And General | $57,649 | ManagementAndGeneralAmt |
| Fundraising | $4,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,554 | TotalAmt |
| Program Services | $1,964,687 | ProgramServicesAmt |
| Management And General | $262,035 | ManagementAndGeneralAmt |
| Fundraising | $23,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,902 | TotalAmt |
| Program Services | $1,078,289 | ProgramServicesAmt |
| Management And General | $156,533 | ManagementAndGeneralAmt |
| Fundraising | $13,080 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,140 | TotalAmt |
| Program Services | $17,142 | ProgramServicesAmt |
| Management And General | $39,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,725 | TotalAmt |
| Management And General | $55,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,419 | TotalAmt |
| Program Services | $1,002,089 | ProgramServicesAmt |
| Management And General | $330,482 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,940 | TotalAmt |
| Program Services | $15,666 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,126 | TotalAmt |
| Program Services | $677,435 | ProgramServicesAmt |
| Management And General | $203,179 | ManagementAndGeneralAmt |
| Fundraising | $12,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,462 | TotalAmt |
| Program Services | $100,789 | ProgramServicesAmt |
| Management And General | $74,351 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,812 | TotalAmt |
| Program Services | $1,702,835 | ProgramServicesAmt |
| Management And General | $194,652 | ManagementAndGeneralAmt |
| Fundraising | $12,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,321 | TotalAmt |
| Program Services | $698,237 | ProgramServicesAmt |
| Management And General | $124,962 | ManagementAndGeneralAmt |
| Fundraising | $6,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,352 | TotalAmt |
| Program Services | $35,272 | ProgramServicesAmt |
| Management And General | $39,080 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,946 | TotalAmt |
| Management And General | $68,946 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,582 | TotalAmt |
| Program Services | $259,981 | ProgramServicesAmt |
| Management And General | $29,719 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,682 | TotalAmt |
| Program Services | $64,367 | ProgramServicesAmt |
| Management And General | $71,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT COST | $551,505 | $538,630 | $12,466 | $409 |
| PROGRAM SUPPLIES | $275,148 | $268,725 | $6,219 | $204 |
| BAD DEBT | $179,431 | $179,431 | $0 | $0 |
| MEMBERSHIP/LICENSES | $45,563 | $21,615 | $23,948 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,236,813 | TotalAmt |
| Program Services | $23,364,314 | ProgramServicesAmt |
| Management And General | $3,624,775 | ManagementAndGeneralAmt |
| Fundraising | $247,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,916 | BOYAmt |
| EOY | $661,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,272 | BOYAmt |
| EOY | $4,177,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,780 | BOYAmt |
| EOY | $110,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,690,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,608,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,076 | BOYAmt |
| EOY | $2,081,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,598 | BOYAmt |
| EOY | $3,320,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,833 | BOYAmt |
| EOY | $315,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,475 | BOYAmt |
| EOY | $10,666,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,501 | BOYAmt |
| EOY | $2,115,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,101 | BOYAmt |
| EOY | $344,553 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,393 | BOYAmt |
| EOY | $1,690,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,995 | BOYAmt |
| EOY | $4,150,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,199 | BOYAmt |
| EOY | $6,286,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,281 | BOYAmt |
| EOY | $229,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,480 | BOYAmt |
| EOY | $6,515,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,475 | BOYAmt |
| EOY | $10,666,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,002,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,769 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,689,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,386,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,322,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,234,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,480 | CurrentTaxYearAmt |
| Total | $64,761,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,689,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,386,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,322,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,234,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,480 | CurrentTaxYearAmt |
| Total | $64,761,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,761,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,697 | CurrentTaxYearAmt |
| Total | $525,121 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$15,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,713 | CurrentTaxYearAmt |
| Total | $3,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,289,276 | TotalSupportAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,164,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $228,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,717 | AdministrativeExpensesAmt |
| End Year Balance | $3,295,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,873,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $344,089 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,459 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,309 | AdministrativeExpensesAmt |
| End Year Balance | $3,164,598 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,905,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,310 | AdministrativeExpensesAmt |
| End Year Balance | $2,873,277 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,906,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,344 | AdministrativeExpensesAmt |
| End Year Balance | $2,905,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,610,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $374,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,070 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,418 | AdministrativeExpensesAmt |
| End Year Balance | $2,906,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,301 | OtherCostOrOtherBasisAmt |
| Book Value | $43,301 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,625 | DepreciationAmt |
| Book Value | $1,084,199 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,851 | DepreciationAmt |
| Book Value | $217,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,349,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,739 | DepreciationAmt |
| Book Value | $566,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,761 | DepreciationAmt |
| Book Value | $169,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,081,110 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY HAS A FIDUCIARY RESPONSIBILITY TO CONTROL THE PERSONAL FUNDS OF CERTAIN RESIDENTS' ACCOUNTS. A RESTRICTED CASH ACCOUNT HAS BEEN RECOGNIZED AS AN ASSET WITH A CORRESPONDING LIABILITY. |
| PART V, LINE 4: | THE BOARD-DESIGNATED INVESTMENT FUND, DISCLOSED AS AN ENDOWMENT FOR THE FORM 990, WAS ESTABLISHED TO PERPETUATE THE AGENCY AND EXPAND ITS SERVICES TO THE COMMUNITY. THE FUND IS COMPOSED SOLELY OF UNRESTRICTED FUNDS DESIGNATED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS APPOINTED AN INVESTMENT COMMITTEE TO PROVIDE CONTINUITY OF SERVICE, LEADERSHIP, AND INVESTMENT EXPERIENCE. THE COMMITTEE IS RESPONSIBLE FOR UTILIZING SOUND JUDGEMENT WITH RESPECT TO THE USE OF ANY INVESTMENT FUNDS. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICE CREAM BLAST | Event1Nm |
| Gross Receipts Event1 | $9,351 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,351 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,104 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHENLEY SHUFFLE | Event2Nm |
| Gross Receipts Event2 | $2,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,725 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $609 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $12,076 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,076 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,713 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN CHRISTIAN-MICHAELS | ||||||||||||||
| CEO/CHIEF STRATEGY OFFICER | $173,222 | $0 | $0 | $0 | $3,770 | $0 | $5,752 | $0 | $9,768 | $0 | $192,512 | $0 | $0 | $0 |
| DOUGLAS MUETZEL | ||||||||||||||
| CEO | $0 | $179,402 | $0 | $35,000 | $0 | $5,112 | $0 | $1,924 | $0 | $20,716 | $0 | $242,154 | $0 | $0 |
| ROBERT DAVIS MD | ||||||||||||||
| STAFF PSYCHIATRIST | $295,627 | $0 | $0 | $0 | $396 | $0 | $10,361 | $0 | $0 | $0 | $306,384 | $0 | $0 | $0 |
| MELINA SPYRIDAKI-DODD MD | ||||||||||||||
| STAFF PSYCHIATRIST | $231,409 | $0 | $0 | $0 | $549 | $0 | $11,598 | $0 | $27,335 | $0 | $270,891 | $0 | $0 | $0 |
| TAMAR C CARMEL | ||||||||||||||
| STAFF PSYCHIATRIST | $160,497 | $0 | $0 | $0 | $170 | $0 | $6,427 | $0 | $19,496 | $0 | $186,590 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED IN DETAIL FORM 990; AN EXECUTIVE SUMMARY WAS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE IS PROVIDED AND REQUIRED TO SIGN A COMPLIANCE DOCUMENT WITHIN THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH BOARD TRUSTEE MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE AGENCY ADOPTED A COMPLIANCE PLAN THAT IS OVERSEEN BY A COMPLIANCE TEAM. THE COMPLIANCE TEAM IS CHAIRED BY THE AGENCY'S COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE AGENCY OBTAINS SALARY SURVEYS FROM NATIONAL ORGANIZATIONS SUCH AS THE ALLIANCE FOR CHILDREN AND FAMILIES, ALLEGHENY COUNTY UNITED WAY, AND OTHER FAMILY SERVICES ORGANIZATIONS FOR ITS CEO, OTHER OFFICERS, AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FINANCIAL INFORMATION IS ALSO PROVIDED TO WWW.GUIDESTAR.COM AND DUNN AND BRADSTREET. |
| FORM 990, PART XII, LINE 2C | FOR THE YEAR ENDED JUNE 30, 2018, FAMILY SERVICES OF WESTERN PENNSYLVANIA WAS INCLUDED IN A CONSOLIDATED AUDIT OF ITS FINANCIAL STATEMENTS WITH RELATED ENTITIES. AS SUCH, OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS WAS PERFORMED BY THE AUDIT COMMITTEE OF FAMILY SERVICES OF WESTERN PENNSYLVANIA'S PARENT ENTITY, WESLEY FAMILY SERVICES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS MANAGEMENT'S RELATED PERFORMANCE. THIS PROCESS HAS CHANGED FOR FAMILY SERVICES OF WESTERN PENNSYLVANIA FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FSWP-GL I INC | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 510432076 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) | |
| FSWP-GL II INC | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 510432078 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) | |
| FSWP-GL III INC | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 510432081 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) | |
| FSWP-GL IV INC | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 200556990 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) | |
| FSWP-GL V INC | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 274350123 | SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) | |
| WESLEY FAMILY SERVICES | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 820653875 | PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES | PA | 501(C)(3) | LINE 10 | 0 | N/A | |
| WESLEY SPECTRUM SERVICES FOUNDATION | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 251686715 | SUPPORTING ORGANIZATION OF WSS | PA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| WESLEY SPECTRUM SERVICES | |||||||||||
| 221 PENN AVE | PITTSBURGH | PA | 15221 | 251180602 | PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES | PA | 501(C)(3) | LINE 7 | WESLEY FAMILY SERVICES | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
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