2024-03-24T13:40:10-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251219610 COMMUNITY HUMAN SERVICES CORPORATION COMM 4122461600 2525 LIBERTY AVENUE PITTSBURGH PA 15222 SHAWN RYAN CFO 4122461600 2024-03-24 1 SHAWN RYAN 999009999 0 BRIAN T MCCALL P01305341 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN RYAN 2525 LIBERTY AVENUE PITTSBURGH PA 15222 12515364 0 X WWW.CHSCORP.ORG X 1971 PA CHS EMPOWERS INDIVIDUALS AND FAMILIES TO LIVE IN STABLE HOUSING, CONNECT TO COMMUNITY RESOURCES, BUILD RELATIONSHIPS AND ACCESS QUALITY FOOD. 10 10 156 11 0 0 13623663 12222098 267041 199925 720 4724 1000 88617 13892424 12515364 0 0 0 0 5843276 5674981 0 0 67534 8241181 7026760 14084457 12701741 -192033 -186377 9517074 7713125 2217311 406634 7299763 7306491 X CHS EMPOWERS INDIVIDUALS AND FAMILIES TO LIVE IN STABLE HOUSING, CONNECT TO COMMUNITY RESOURCES, BUILD RELATIONSHIPS AND ACCESS QUALITY FOOD. 0 0 6457865 4776 HOUSING ASSISTANCE - ASSIST INDIVIDUALS AND FAMILIES IN A HOUSING CRISIS OBTAIN AND REMAIN IN HOUSING. IN ADDITION, CHS ASSISTS INDIVIDUALS AND FAMILIES IN THE COMMUNITY STABILIZE THEIR HOUSING AND PREVENT THEM FROM BECOMING HOMELESS. 2272810 164568 OTHER SERVICES-CHS OFFERS A BROAD RANGE OF SERVICES SUCH AS A FOOD PANTRY, SHELTER FOR THOSE EXPERIENCING A CRISIS, ONE TIME CASH ASSISTANCE FOR HOUSING STABILIZATION, MATERNAL AND CHILD DEVELOPMENT TRAINING FOR LOW INCOME FAMILIES AND LBGTQIA+ PROGRAMS DIRECTED AROUND HIV TESTING, REFERRALS FOR TREATMENT AND CONNECTING MEMBERS TO OTHER SOCIAL NETWORKS FOR SUPPORT. 1519078 118198 MENTAL HEALTH RESIDENTIAL - THE RESIDENTIAL PROGRAMS AT CHS PROVIDE A SAFE PLACE FOR RESIDENTS EXPERIENCING PHYSICAL OR BEHAVIORAL HEALTH AND DISABILITIES INTEGRATED WITHIN THE OAKLAND COMMUNITY. HEALTH AND IN HOME SERVICES - THE IN-HOME SERVICES PROGRAMS EMPOWER PEOPLE TO LIVE HEALTHY, SAFE AND INDEPENDENT LIVES IN THEIR OWN HOMES AND BE MORE CONNECTED TO THEIR COMMUNITIES. HOMELESS SHELTER / REHABILITATION - LOCATED IN THE HEART OF DOWNTOWN PITTSBURGH, WOOD STREET COMMONS PROVIDES AN AFFORDABLE PLACE TO LIVE FOR MORE THAN 250 RESIDENTS. CHS OPERATES SEVERAL PROGRAMS WITHIN THE BUILDING TO PROVIDE THE RESIDENTS WITH OPTIONS FOR STABILITY, PERMANENT HOUSING, SUPPORT SERVICES AND SOCIAL INTERACTION. FOOD PANTRY - OPERATED IN OUR SOUTH OAKLAND LOCATION, WE BELIEVE THAT EVERY PERSON SHOULD HAVE ACCESS TO QUALITY FOOD. FAMILY SUPPORT PROGRAMS - CHS PROVIDES SERVICES TARGETED AT HELPING FAMILIES AND YOUNG ADULTS REACH THEIR GOALS, FROM EARLY HEAD START TO CHILDREN FROM BIRTH TO AGE THREE. 10249753 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 376 0 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X SHAWN RYAN 4122461600 2525 LIBERTY AVENUE PITTSBURGH PA 15222 MICHAEL RESSLER PRESIDENT 1.00 X X 0 0 0 NICK WALTERS TREASURER 1.00 X X 0 0 0 DEBORAH RUBIN SECRETARY 1.00 X X 0 0 0 ED MOTZNIK BOARD MEMBER 1.00 X 0 0 0 SUSAN ROGERS BOARD MEMBER 1.00 X 0 0 0 JUANITA LOMAX VICE-PRESIDENT 1.00 X 0 0 0 THOMAS CARPENTER BOARD MEMBER 1.00 X 0 0 0 ARIEL MEADOWS BOARD MEMBER 1.00 X 0 0 0 DR STELLA ONUOHA-OBILOR BOARD MEMBER 1.00 X 0 0 0 LAURA SAN BOEUF PARIS BOARD MEMBER 1.00 X 0 0 0 LES COWARD CFO THROUGH MAY 2022 37.50 X 32470 0 2714 TRISH ROMANO CHIEF PROGRAM OFFICER (THROUGH DECEMBER 2022) 37.50 X 94080 0 11964 MAGDELINE JENSEN INTERIM CEO STARTING NOVEM 37.50 X 59874 0 0 ALICIA ROMANO CEO BEGINNING JUNE 2022 37.50 X 84993 0 3668 SHAWN RYAN CFO BEGINNING MARCH 2023 37.50 X 0 0 0 CHRISTINA FARMARTINO CHIEF PROGRAM OFFICER (BEGINNING JANUARY 2023) 37.50 X 0 0 0 271417 0 18346 0 0 0 0 DEDICATED NURSING ASSOCIATION 6536 WILLIAM PENN HWY RT22 SUITE 10 DELMONT PA 15626 NURSE STAFFING 657277 COMMUNITY KITCHEN 107 FLOWERS AVE PITTSBURGH PA 15207 PROVIDE MEALS 456741 THE RESIDENCES AT WSC 301 3RD AVE WOOD ST PITTSBURGH PA 15222 HOUSING AT WSC 349495 DELTA T GROUP 600 N BELL AVE 190 CARNEGIE PA 15106 NURSE STAFFING 329313 CONSENSUS TECHNOLOGIES 2009 MACKENZIE WAY SUITE 100 CRANBERRY PA 16066 IT SUPPORT 195337 8 225000 9938287 2058811 12222098 PROGRAM SERVICE CHARGE 900099 199925 199925 199925 4724 4724 1000 0 1000 1000 OTHER 900099 87617 87617 87617 12515364 287542 0 5724 233780 188650 43887 1243 4386542 3419642 918276 48624 54124 42839 10993 292 660018 522002 134449 3567 340517 275373 61339 3805 868830 524575 341255 3000 4295426 4236148 59278 96015 89573 6442 151823 32233 118918 672 105943 164 105779 SUPPLIES 707445 659871 47060 514 COMMUNICATIONS 352002 41668 310174 160 OTHER 208188 11079 191452 5657 EQUIP, REPAIRS, MAINTEN 138468 138468 0 0 102620 67468 35152 12701741 10249753 2384454 67534 617323 28985 865610 671281 2201103 1772794 37509 16458 167196 58232 6434386 3122226 3328223 3312160 2300110 1853215 9517074 7713125 1138135 190153 0 51261 1075477 165220 3699 0 2217311 406634 X 5017470 4910582 2282293 2395909 7299763 7306491 9517074 7713125 -186377 193105 0 X X 0 1 X 1 1 1 X 8118165 10273364 14071335 13664688 12167768 58295320 8118165 10273364 14071335 13664688 12167768 58295320 58295320 6190 903 35 720 4724 12572 100483 2493 158400 87617 348993 58656885 1422890 0.99380 0.99270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 16,727. 2019 AMOUNT: $ 2,493. 2020 AMOUNT: $ 158,400. 2022 AMOUNT: $ 87,617. FOOD PANTRY REVENUE - 2018 AMOUNT: $ 32,449. OVR REIMBURSEMENT - AIDS FREE PITTSBURGH - 2018 AMOUNT: $ 19,650. OPPORTUNITY FUND - 2018 AMOUNT: $ 11,657. PPA INCOME - CCBH REVENUE - OTHER FUND - SUFRIN FUND - WOMENS SHELTER FUND - 2018 AMOUNT: $ 20,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670000 670000 670000 670000 670000 670000 670000 670000 670000 670000 1.00000 0 0 751598 751598 5304143 5304143 378645 378645 3122226 -3122226 3312160 12708469 193105 193105 12515364 0 12515364 12701741 0 12701741 0 12701741 PART V, LINE 4: ENDOWMENT WILL BE USED UPON THE DISCRETION OF COMMUNITY HUMAN SERVICES CORPORATION AND THE FOUNDATION REPRESENTATIVE TO PROVIDE SUPPORT FOR THE ONGOING OPERATIONS OF WOOD STREET COMMONS AS SRO AFFORDABLE HOUSING, SHELTER PROGRAMMING, AND PERMANENT HOUSING IN THE 301 THIRD AVENUE LOCATION ALONG WITH BUILDING MAINTENANCE OF 2525 LIBERTY AVENUE. ALL INCOME IS TRANSFERRED OUT OF THE ENDOWMENT FUND INTO A SEPARATE INVESTMENT ACCOUNT THAT IS WITH DONOR RESTRICTIONS FOR THE SAME PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B NO SINGLE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXCEPT FOR CEO EXECUTIVE SEARCH COMMITTEE DURING THE CEO EXECUTIVE SEARCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES COMPENSATION STUDIES PERIODICALLY IN DETERMINING THE CEO'S COMPENSATION AND OTHER KEY EMPLOYEES' SALARIES ALONG WITH YEARLY REVIEWS PERFORMED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.