2011-04-18T07:52:01-05:00 2010-06-30 MAHER DUESSEL CPA'S THREE GATEWAY CENTER SIX WEST PITTSBURGH PA 15222 990 2009-07-01 251888889 St Mary's Villa For Children and Families STMA 4127664030 8235 Ohio River Boulevard Pittsburgh PA 15202 Mark Palastro 4127664030 2011-04-20 1 4124715500 2009 2016-02-24 21:20:13Z Sister Linda Yankoski 8235 Ohio River Boulevard Pittsburgh PA 15202 7256366 0 X www.hfi-pgh.org X 2001 PA In the rich tradition of catholic social teaching, st. mary's villa for children and families empowers children and families to lead responsible lives and develop healthy relationships built on faith, hope, and love. 15 14 279 200 0 0 7062859 7000005 167496 17584 1679 51146 66990 7131589 7236170 208897 201448 0 4668416 5236101 0 155899 2436175 2267306 7313488 7704855 -181899 -468685 5082528 4770626 3238855 3395638 1843673 1374988 In the rich tradition of catholic social teaching, st. mary's villa for children and families empowers children and families to lead responsbile lives and develop healthy relationships built on faith, hope, and love. 0 0 6291551 201448 Residential ProgramSt. Mary's Villa for Children and Families provides a specialized residential program for youth who have demonstrated a history of truancy along with emotional disturbance, family conflict and difficulties in the community or educational environment. This comprehensive, specialized program addresses the physical, emotional, cognitive, social and educational need of youth so that they can become productive members of society. Services are provided to a targeted population in an effort to address school refusal, strengthen family/support relationships while developing age appropriate social skills. The program focuses on the skill development necessary for reunification with the family, a return to community schooling or progression on to independent living. For youth who have mental health needs outpatient services are available through a campus clinic. All services are provided within the context of our mission to help children and families lead responsible lives and develop healthy relationships based on faith, hope, and love. 330426 167496 OutpatientSt. Mary's Villa for Children and Families Outpatient Services provides a specialized treatment program for youth. Many of our clients have demonstrated a history of truancy, emotional disturbance, family conflict, difficulties in the community, and/or involvement with the legal system. Services are available to clients living in our residential care program or within the community. The Outpatient Services program is comprehensive and addresses the physical, emotional, cognitive, social and emotional needs of the youth so that they can become productive members of society. Services are provided to this targeted population in an effort to address community conflicts and emotional disturbances, while strengthening family relationships and support systems. All services are provided within the context of our mission to help children and families lead responsible lives and develop healthy relationships based on faith, hope and love. 6621977 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 279 1 0 0 0 0 0 0 0 0 0 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Mark Palastro 4127664030 8235 Ohio River Boulevard Pittsburgh PA 15202 Mr William Allen 1.00 X 0 0 0 Mr Michael J Barrist 1.00 X X 0 0 0 Mr Richard Feron 1.00 X X 0 0 0 Mr Joseph J Greco 1.00 X 0 0 0 Gloria Kersey-Matusiak PhD 1.00 X 0 0 0 Sister Jeanette Lawlor 1.00 X 0 0 0 Mr A Victor Meitner Jr 1.00 X X 0 0 0 Mr E Van Rieker AICP 1.00 X 0 0 0 Mr Stephen S Smith 1.00 X X 0 0 0 Sister Angela Marie Mazzeo 1.00 X 0 0 0 Mr Ronald M Soldo 1.00 X 0 0 0 J Edmund Mullin Esq 1.00 X X 0 0 0 Mr Joseph J Trefaller 1.00 X X 0 0 0 Mr James D Vesci Sr 1.00 X 0 0 0 Sister Linda Yankoski 40.00 X X 0 0 54141 Mr robert j payne 1.00 X 0 0 0 Ms Diana Fryer 40.00 X 103486 0 11250 MS DANELL COOPER 40.00 X 0 97460 1287 Mr Mark Palastro 40.00 X 0 0 0 103486 97460 66678 1 0 0 0 Axion of PA 625 West Ridge Pike BLDG E Suite Conshocken PA 19428 Mental Health Consultants 167000 Delta-T Group PO Box 884 Bryn Mawr PA 19010 Temp. Agency 139594 Dr David Abel 1683 Amity Road Rydal PA 19046 Psychiatric Services 120110 3 22930 6585514 391561 36000 7000005 Outpatient Fees 621400 167496 167496 167496 1679 1679 72345 20196 52149 52149 Miscellaneous revenue 623990 14841 14841 14841 7236170 167496 0 68669 201448 201448 117535 117535 3980136 3781810 82754 115572 831795 787540 19222 25033 306635 291423 6497 8715 181649 181649 469419 449302 20117 298639 288583 10056 447352 402279 45073 88167 78211 9833 123 14798 10741 3857 200 19512 8619 10893 475297 475297 153066 153066 Bad Debt expense 44183 44183 Equipment 26005 7291 18714 Voice and Data Communic 18926 -4284 23210 Postage 17365 382 11003 5980 Miscellaneous 5355 866 4213 276 7573 2982 4591 7704855 6621977 926979 155899 990180 1100867 1677062 1023 2411 3978623 1025455 1540635 2953168 1449823 137985 5082528 4770626 436167 483017 28657 17144 2774031 2895477 3238855 3395638 X -343659 1124783 2187332 250205 0 0 1843673 1374988 5082528 4770626 X 0 1 1 X 1 1 X 616409 994192 6031215 7062709 7061502 21766027 616409 994192 6031215 7062709 7061502 21766027 52395 21713632 184592 194664 33987 17584 1679 432506 170151 64777 78504 51296 66990 431718 22630251 13726395 0.95950 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3547861 754050 2793811 188452 163558 24894 242310 107847 134463 2953168 Due to related parties 2892817 Cash Overdraft 2660 2895477 7236170 7704855 -468685 0 -468685 7297667 61497 61497 7236170 0 7236170 7766352 61497 61497 7704855 0 7704855 X X Golf Tournament 54495 54495 20196 Fashion Show 17250 17250 1 600 600 72345 72345 20196 20196 52149 1 Transportation 99 28145 FMV Personal Care 99 25122 FMV Clothing 99 48090 FMV Medical 99 6843 FMV Recreation 99 43755 FMV Miscellaneous 99 39718 FMV Child Allowances 99 9775 FMV Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: st. mary's villa for families and children provides cash funds to its residents for various personal, medical, and recreational activities. the residents use theses funds while under the supervision of st. mary's villa for families and children staff. policies are in place at st. mary's villa for families and children which dictate the documentation required to be maintained on these types of cash expenditures. X Burial Plots 1 36000 Sale of comparable property 0 0 0 0 Form 990, Part VI, Section A, line 6 The sole Member of St. Mary's Villa for Children and Families shall be Holy Family Institute, a Pennsylvania nonprofit corporation. Form 990, Part VI, Section A, line 7a The Member may exercise its reserved powers by taking either of the following actions: (a) The Board of Directors of the Member may act on the Member's behalf in exercising the Member's reserved powers over the Corporation. (b) The Board of Directors of the Member may by resolution appoint any two officers of the Member to act on the Member's behalf and such authorization may be general or limited to specific instances. The governance and operations of the Corporation shall be subject to the Member's right to exercise reserved powers. These reserved powers include the right to appoint and remove the Board of Trustees or any one or more of the Trustees of the Corporation, the Executive Director, and the chief executive officer of any Affiliate. Form 990, Part VI, Section A, line 7b The governance and operations of the Corporation shall be subject to the Member's right to exercise reserved powers. These reserved powers include the right to: (a) Approve the recommendation of the Board of Trustees to appoint or remove the Board of Trustees or any one of more of the Trustees of the Corporation, the Executive Director, and the chief executive officer of any Affiliate; (b) Approve the purchase, sale, alienation, exchange, lease or encumbrance of any real property of the Corporation or any Affiliate; (c) Approve the sale of substantially all of the assets of the Corporation or of any Affiliate; (d) Approve the merger or dissolution of the Corporation or of any Affiliate; (e) Approve the strategic plan of the Corporation; (f) Approve borrowing or financial obligation by the Corporation or any Affiliate; (g) Approve any incremental or addition to the debt and/or renegotiation, modification or other change of existing debt of the Corporation or of any Affiliate; (h) Approve the formation of any Affiliate; (i) Approve the policy for the distribution of grants of the Corporation to any other corporation; (j) Adopt policies to implement the reserved powers of the Member Form 990, Part VI, Section B, line 11 a copy of the draft 990 is reviewed by the CFO and president and then is provided to the board of directors for their review and approval prior to it's filing. Form 990, Part VI, Section B, line 12c the interested person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors and members of the committee. If it is believed a member has failed to disclose, the member shall be informed of the basis for such belief and the board will afford the member an opportunity to explain the failure to disclose. if deemed necessary the board shall take appropriate corrective and disciplinary action. Form 990, Part VI, Section B, line 15 The director of human resources approves all employee salaries utilizing the compensation program developed and approved in 2007. this consists of competitive salary schedules developed through analysis of each position and data obtained from local and state non-profit organizations. Assistance in the development of this program was given by the bayer center for nonprofit management. Annually, the hr committee of the board will review compensation of all officers and key employees to ensure their reasonableness and compliance with new salary schedules. The hr committee utilized the independent competitive assessment studies performed by dawn cumpston and her company "3C". salary increases and organizational increases to salary schedules are based upon the annual budget approved by holy family institute board of directors. Form 990, Part VI, Section C, line 19 The above items are available upon request at St. Mary's Villa for Family and Children's administrative location during normal business hours. In addition, the organization's 990 is available online at www.guidestar.org. 990, Part VII - Compensation Compensation was not paid directly to Sister Linda Yankoski. All payments were made to her order, "Sisters of the Holy Family of Nazareth". In addition to the compensation noted, Sister Linda Yankoski was also provided with housing and the use of a vehicle. Additional Information Each year St. Mary's Villa for Families and Children publishes its annual report on the website at www.hfi-pgh.org. in addition, hfl reports on achievements and challenges in the vision of hope newsletter, which is available by calling 412-766-4030. Holy Family Institute 8235 Ohio River Blvd Pittsburgh PA 15202 250984606 charitable, religious, and educational PA 501 (c) (3) Line 7 N/A Holy Family Foundation 8235 Ohio River Blvd Pittsburgh PA 15202 251688439 charitable, religious, and educational PA 501 (c) (3) Line 7 N/A Holy Family Learning 8235 Ohio River Blvd Pittsburgh PA 15202 232939532 Educational services PA 501 (c) (3) Line 7 N/A Holy Family Social Services 8235 Ohio River Blvd Pittsburgh PA 15202 030454226 social service organization PA 501 (c) (3) Line 7 N/A sisters of the holy family of nazareth 310 n river road des plaines IL 60016 205728349 religious congregation IL 501 (c) (3) Line 1 N/A 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 Sisters of the Holy Family at Nazareth C 40000 Holy Family Institute E 2242460 Holy Family Institute L 656946