2019-05-22T18:40:30-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-07-01 250965341 FAMILY SERVICES OF WESTERN PENNSYLVANIA FAMI 4123422300 221 PENN AVE PITTSBURGH PA 15221 EMILY J PIETRZAK CFO 4123422300 2019-05-22 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2019-05-22 X 38.140.44.123 2019-05-22 18:28:49 ED P C9DA008043DC599ED3D9F11397C4EC2798C0F9F2 17526E37094213D746F397C282E1624873085213 2017 2019-02-21 02:37:17Z STEPHEN CHRISTIAN-MICHAEL 221 PENN AVE PITTSBURGH PA 15221 28263586 0 X WFSPA.ORG X 1948 PA TO EMPOWER PEOPLE TO REACH THEIR FULL POTENTIAL. 5 5 812 537 0 0 9234713 1128480 19801480 26926409 71977 185959 6293 -1713 29114463 28239135 65000 0 0 0 22244705 20339659 0 0 247724 7018727 6897154 29328432 27236813 -213969 1002322 9993475 10666108 4483995 4150537 5509480 6515571 X 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. 0 0 9023354 11921800 ADULT INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES PROVIDE REHABILITATION INCLUDING COMMUNITY INTEGRATION AND RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENT DISABILITIES.SERVICES: GROUP HOMES, VOCATIONAL REHABILITATION 9347696 10401779 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 3782661 3670246 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 1210603 932584 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 1210603 932584 23364314 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 117 0 1 812 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X EMILY J PIETRZAK 4123422300 221 PENN AVENUE PITTSBURGH PA 15221 STEPHEN CHRISTIAN-MICHAELS CEO/CHIEF STRATEGY OFFICER 20.00 20.00 X X 176992 0 15520 PHILO HOLCOMB CHAIRMAN 1.00 0.00 X X 0 0 0 PRITAM ADVANI TREASURER 1.00 0.00 X X 0 0 0 LOUIS ALEXANDER SECRETARY 1.00 0.00 X X 0 0 0 TERRELL JEFFERSON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CHLOE VELASQUEZ ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 DOUGLAS MUETZEL CEO 10.00 30.00 X X 0 219514 22640 SCOTT SIMON DIRECTOR OF FINANCE 35.00 5.00 X 118391 0 28402 EMILY P PIETRZAK CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 117531 8788 ROBERT DAVIS MD STAFF PSYCHIATRIST 40.00 0.00 X 296023 0 10361 MELINA SPYRIDAKI-DODD MD STAFF PSYCHIATRIST 40.00 0.00 X 231958 0 38933 TAMAR C CARMEL STAFF PSYCHIATRIST 40.00 0.00 X 160667 0 25923 LAWRENCE A TRENGA VP OF INFORMATION TECHNOLOGY 15.00 25.00 X 119754 0 25851 1103785 337045 176418 8 0 1 0 QUALIFACTS SYSTEMS 200 SECOND AVENUE SOUTH NASHVILLE TN 37201 ELECTRONIC MEDICAL RECORDS 237858 MIKE ALBERT LEASING PO BOX 643220 CINCINNATI OH 45264 VEHICLE LEASING 215253 WINDSTREAM PAETEC PO BOX 9001013 LOUISVILLE KY 40290 TELEPHONE 166714 LOCUM TENENS HOLDINGS LLC PO BOX 405547 ATLANTA GA 30384 TEMPORARY PSYCHIATRISTS 161414 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESSING 151854 9 461527 12076 654877 1128480 RESIDENTIAL VOCATIONAL SERVICE 624100 11921800 11921800 ADULT BEHAVIORAL HEALTH 624100 10401779 10401779 COMMUNITY PARTNERSHIPS 624100 3670246 3670246 FAMILY/CHILDRENS BEHAVIORAL HEALT 624100 932584 932584 26926409 88553 88553 100500 19644 0 22738 100500 -3094 97406 97406 0 12076 1713 -1713 -1713 28239135 26926409 0 184246 226037 226037 16168499 14354768 1643437 170294 446667 384356 57649 4662 2250554 1964687 262035 23832 1247902 1078289 156533 13080 57140 17142 39998 55725 55725 1334419 1002089 330482 1848 19940 15666 4042 232 893126 677435 203179 12512 175462 100789 74351 322 1909812 1702835 194652 12325 829321 698237 124962 6122 74352 35272 39080 68946 68946 291582 259981 29719 1882 135682 64367 71315 CLIENT COST 551505 538630 12466 409 PROGRAM SUPPLIES 275148 268725 6219 204 BAD DEBT 179431 179431 0 0 MEMBERSHIP/LICENSES 45563 21615 23948 0 27236813 23364314 3624775 247724 1105916 661224 3874272 4177555 107780 110154 4690086 2608976 1683076 2081110 3164598 3320214 57833 315851 9993475 10666108 2101501 2115000 276101 344553 2106393 1690984 4483995 4150537 X 5028199 6286191 481281 229380 5509480 6515571 9993475 10666108 1002322 3769 0 X X 0 1 X 1 1 1 X 17689046 18386553 18322272 9234713 1128480 64761064 17689046 18386553 18322272 9234713 1128480 64761064 64761064 82098 83291 79058 71977 208697 525121 19968 -6205 -15252 6293 -1713 3091 65289276 0.99190 0.99470 X 0 1 X 3164598 228334 75000 22717 3295215 2873277 344089 31459 21309 3164598 2905375 18212 30000 20310 2873277 2906385 61834 42500 20344 2905375 2610573 374300 58070 20418 2906385 1.00000 0 0 43301 43301 1776824 692625 1084199 927182 709851 217331 1349462 782739 566723 593317 423761 169556 2081110 X 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. X X X X ICE CREAM BLAST 9351 9351 1104 SCHENLEY SHUFFLE 2725 2725 609 12076 12076 1713 1713 -1713 X X 0 0 0 0 0 0 0 0 0 STEPHEN CHRISTIAN-MICHAELS CEO/CHIEF STRATEGY OFFICER 173222 0 0 0 3770 0 5752 0 9768 0 192512 0 0 0 DOUGLAS MUETZEL CEO 0 179402 0 35000 0 5112 0 1924 0 20716 0 242154 0 0 ROBERT DAVIS MD STAFF PSYCHIATRIST 295627 0 0 0 396 0 10361 0 0 0 306384 0 0 0 MELINA SPYRIDAKI-DODD MD STAFF PSYCHIATRIST 231409 0 0 0 549 0 11598 0 27335 0 270891 0 0 0 TAMAR C CARMEL STAFF PSYCHIATRIST 160497 0 0 0 170 0 6427 0 19496 0 186590 0 0 0 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. 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 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 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 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 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 1 WESLEY FAMILY SERVICES 221 PENN AVE PITTSBURGH PA 15221 820653875 PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES PA 501(C)(3) LINE 10 N/A 0 WESLEY SPECTRUM SERVICES FOUNDATION 221 PENN AVE PITTSBURGH PA 15221 251686715 SUPPORTING ORGANIZATION OF WSS PA 501(C)(3) LINE 12A, I N/A 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE