2015-07-15T07:07:38-05:00 2014-08-31 251031723 HOROVITZ RUDOY & ROTEMAN LLC 436 SEVENTH AVE SIXTH FLOOR PITTSBURGH PA 152191853 990 2013-09-01 251769982 SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT PROGRAM SCHE 4126213341 3171 EWART DRIVE PITTSBURGH PA 15219 DR CAROLYN G DAVIS EXECUTIVE DIRECTOR 4126213341 2015-07-13 1 THOMAS J RYAN P01353659 4123912920 2013 2016-02-25 16:41:14Z DR CAROLYN G DAVIS 3171 EWART DRIVE PITTSBURGH PA 15219 690109 0 X WWW.SHCDP.ORG X 1955 PA PROGRAMMING FOR CHILDREN AND YOUTH AGES 3-18 DURING AFTER SCHOOL AND SUMMER HOURS. 6 6 65 10 0 0 678912 598555 84560 84340 0 0 3040 7214 766512 690109 850 100 0 0 552473 609800 0 0 44026 195712 162839 749035 772739 17477 -82630 601465 649219 153085 247839 448380 401380 OUR MISSION IS TO NURTURE, SUPPORT AND DEVELOP OUR COMMUNITY THROUGH WHOLESOME PROGRAMS THAT ADDRESS ACADEMIC, MORAL, CULTURAL, HEALTH AND RECREATIONAL NEEDS OF OUR CHILDREN, YOUTH AND THEIR FAMILIES IN THE HILL DISTRICT AND METROPOLITAN PITTSBURGH. 0 0 463796 100 91554 AFTER SCHOOL TUTORIAL AND ENRICHMENT PROGRAM (A-STEP) PROVIDES ACADEMIC AND SOCIAL SUPPORT TO CHILDREN PRE-K THROUGH 5TH GRADE. A-STEP SERVES 100 CHILDREN WITH A FOCUS ON READING, WRITING, SPEAKING AND LISTENING, MATHEMATICS, AND BEHAVORIAL MANAGEMENT. 86962 THE SUMMER ENRICHMENT PROGRAM (SEP) ENGAGES PARTICIPANTS FROM AGES 5-14 IN ACADEMIC ENRICHMENT, EXPOSURE TO THE ARTS, PARTICIPATION IN SPORTS AND RECREATIONAL ACTIVITIES, INVOLVEMENT IN COMMUNITY SERVICE PROJECTS AND NUMEROUS OTHER EXPERIENCES THAT ENCOURAGE THEM TO EXPLORE THEIR TALENTS. 28987 THE EARLY CHILDHOOD EXTENDED DAY PROGRAM IS SPONSORED JOINTLY WITH THE PITTSBURGH PUBLIC SCHOOL DISTRICT. THROUGH THIS PROGRAM, CHILDREN FROM AGES 3-5 ARE EXPOSED TO LITERACY, MATHEMATICS, SOCIAL SKILLS DEVELOPMENT AND THE ARTS. THE EXTENDED DAY PROGRAM HELPS TO PREPARE STUDENTS AS THEY ENTER KINDERGARTEN. 579745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X YURONNE BATTLES 4126213341 3171 EWART DRIVE PITTSBURGH PA 15219 X ARTHUR GILKES VICE CHAIRMAN 1.00 X X 0 0 0 JACKIE HEIDELBERG ASST. TO SECRETARY 1.00 X X 0 0 0 KEVIN PUGH BOARD MEMBER 1.00 X 0 0 0 ORONDE SHARIF BOARD CHAIRMAN 1.00 X X 0 0 0 DEWITT WALTON BOARD MEMBER 1.00 X 0 0 0 ELLEN ESTOMIN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 216681 381874 598555 EDUCATION - PROGRAM FE 611600 71525 71525 HILL HOUSE CONTRACT 611600 12815 12815 84340 MISCELLANEOUS INCOME 900099 5049 5049 RENTAL INCOME 531120 2165 2165 7214 690109 91554 0 0 100 100 63229 34776 15807 12646 468491 395918 47999 24574 16384 13271 1966 1147 61696 49973 7404 4319 5000 5000 5189 5189 20743 15557 5186 32495 18840 12315 1340 13174 13174 3715 3715 25578 19184 6394 28041 28041 CONTRACTED SERVICES 10777 8083 2694 0 COMMUNICATIONS 8769 6577 2192 0 MISCELLANEOUS EXPENSE 3166 0 3166 0 PROGRAM EXPENSES 2737 2737 0 0 3455 1555 1900 772739 579745 148968 44026 10739 65366 32291 32290 866506 314943 558435 551563 601465 649219 69249 48353 0 127000 83696 72486 140 0 153085 247839 X 448380 401380 448380 401380 601465 649219 -82630 35630 0 X X 0 1 X 1 0 X 489095 573823 711177 678912 598555 3051562 489095 573823 711177 678912 598555 3051562 380765 2670797 7700 14605 3040 2165 27510 460 528 5049 6037 3085109 0.86570 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24058 24058 759671 243952 515719 33745 28709 5036 49032 42282 6750 551563 690109 0 690109 0 690109 772739 0 772739 0 772739 DR CAROLYN DAVIS EXECUTIVE DIRECTOR TO PURCHASE LAND & BUILDING OF MADISON SCHOOL & CASH FLOW SUSTAINABILITY X 94500 94500 0 0 0 ARTHUR GILKES BOARD MEMBER TO PURCHASE LAND & BUILDING OF MADISON SCHOOL & CASH FLOW SUSTAINABILITY X 32500 32500 0 0 0 127000 FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE RETURN IS FILED THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND GIVES APPROVAL TO ACCOUNTING FIRM FOR FILING. THE RETURN IS THEN REVIEWED BY OTHER MEMBERS AFTER THE FILING AT SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THE THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND FINANCE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH PHONE AND MAILING ADDRESS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE OCCURED FROM THE PRIOR YEAR IN OVERSIGHT OF THE AUDIT PROCESS BY THE AUDIT COMMITTEE.