FAMILYLINKS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILYLINKS INC (EIN 25-1209266)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-31
- IRS object ID
- 202120909349301602
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-31T14:33:42-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251209266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILYLINKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4126611800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY HERRON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4126611800 | PhoneNum |
| Signature | 2021-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF KENT | PreparerPersonNm |
| PTIN | P01342557 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY HERRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,903,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYLINKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTFAMILYLINKS PROVIDES INTEGRATED FAMILY CENTERED SERVICES FOCUSED ON BEHAVIORAL, SOCIAL AND DEVELOPMENTAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 491 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,912,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,718,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,944,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,143,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,847 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,964,308 | PYTotalRevenueAmt |
| CY Total Revenue | $20,876,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $16,018,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,349,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,597,639 | PYOtherExpensesAmt |
| CY Other Expenses | $5,101,583 | CYOtherExpensesAmt |
| PY Total Expenses | $22,616,559 | PYTotalExpensesAmt |
| CY Total Expenses | $21,450,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$652,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$574,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,792,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,784,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,507,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,429,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,284,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,354,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ("FAMILYLINKS, INC.") PROVIDES INTEGRATED FAMILY-CENTERED SERVICES FOCUSED ON BEHAVIORAL, SOCIAL AND DEVELOPMENTAL HEALTH ISSUES. FAMILYLINKS IS A NON-PROFIT SOCIAL SERVICE AGENCY THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY PROGRAMS, CRISIS INTERVENTION, SUBSTANCE ABUSE TREATMENT PROGRAMS, HOUSING SUPPORT, EMERGENCY SHELTER AND RESIDENTIAL CARE, AND SCHOOL-BASED PREVENTION SERVICES TO CHILDREN, FAMILIES AND INDIVIDUALS THROUGHOUT SOUTHWESTERN PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,141,174 | ExpenseAmt |
| Revenue | $4,054,046 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: MENTAL HEALTH IS INCLUSIVE OF 1) THE OUTPATIENT MENTAL HEALTH PROGRAM PROVIDES COMPREHENSIVE THERAPY TO CLIENTS, WHO ARE EXPERIENCING CONSEQUENCES ASSOCIATED WITH PSYCHIATRIC AND/OR BEHAVIORAL HEALTH ISSUES. THROUGH ITS MENTAL HEALTH SERVICES AT MORE THAN 30 SCHOOLS ACROSS ALLEGHENY COUNTY. 2) SHORT-TERM ENHANCED PROGRAMMING (STEP) WHICH PROVIDES BRIEF MENTAL HEALTH TREATMENT FOR CHILDREN/YOUTH WITH SEVERE EMOTIONAL DISABILITIES. 3) FAMILY-BASED MENTAL HEALTH (FBMH) WHICH PROVIDES SUPPORT SERVICES AND THERAPY IN THE HOME, SCHOOL AND/OR COMMUNITY FOR FAMILIES WHO HAVE CHILDREN WITH SIGNIFICANT EMOTIONAL/BEHAVIORAL DISTURBANCES WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT. 4) MOBILE MENTAL HEALTH TREATMENT (MMHT) IS A TEMPORARY SERVICE PROVIDED TO CLIENTS AGE 55 OR OLDER IN THEIR HOME TO HELP DEAL WITH PSYCHIATRIC AND/OR BEHAVIORAL HEALTH ISSUES THAT KEEP THEM FROM SEEKING TREATMENT IN A CLINICAL SETTING. OUR SUBSTANCE ABUSE DEPARTMENT, THE RECOVERY SUPPORT CENTER (RSC) PROVIDES INTENSIVE OUTPATIENT AND STANDARD OUTPATIENT SERVICES FOR CHEMICALLY DEPENDENT ADULTS, INCLUDING THOSE WITH CO-OCCURRING DISORDERS, AND THEIR FAMILIES. WE ALSO OFFER A SIX-MONTH, RESIDENTIAL SERVICE THROUGH OUR TWO FAMILY TREATMENT CENTERS (FTC), FOR SUBSTANCE-DEPENDENT WOMEN AGES 18 AND OLDER AND THEIR CHILDREN, IN AN INTENSIVE THERAPEUTIC ENVIRONMENT. THE PROGRAM FOCUSES ON ACHIEVING AND MAINTAINING ABSTINENCE; DEVELOPING RECOVERY TOOLS; INCREASING LIFE SKILLS; IMPROVING PARENTAL EFFECTIVENESS; AND PRESERVING FAMILY RELATIONSHIPS. ADDITIONALLY, OUR THERAPEUTIC CLASSROOM MODEL (TCM) IS PROVIDED IN PARTNERSHIP WITH PITTSBURGH PUBLIC SCHOOLS' PROGRAM FOR CHILDREN WITH EXCEPTIONALITIES, FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE WHO HAVE SEVERE BEHAVIOR PROBLEMS RELATED TO MENTAL HEALTH ISSSUES. OUR SCHOOL-BASED PREVENTION PROGRAM PROVIDES MENTAL HEALTH AND DRUG/ALCOHOL PREVENTION OUTREACH TO INDIVIDUALS AND THE COMMUNITY IN A VARIETY OF SERVICE PLATFORMS. THE SUPPORTS COORDINATION (SC) DEPARTMENT HELPS CHILDREN AND ADULTS WITH QUALIFIED INTELLECTUAL DISABILITIES AND THEIR FAMILIES LOCATE AND SECURE THE SERVICES THEY NEED TO BE SAFE, HEALTHY, AND SUCCESSFUL. OUR ADMINISTRATIVE SERVICE COORDINATION (ASC) PROVIDES ADMINISTRATIVE SUPPORT FOR CHILDREN/YOUTH WITH MENTAL HEALTH DIAGNOSES AND THEIR FAMILIES TO ENSURE ACCESS TO APPROPRIATE TREATMENT CONTINUITY OF CARE ACROSS VARIOUS CLINICAL AND/OR COMMUNITY SERVICES. THE OPTIONS CARE MANAGEMENT DEPARTMENT HELPS OLDER ADULTS (AGE 60 OR OLDER) IN THE EASTERN REGION OF ALLEGHENY COUNTY TO REMAIN AS INDEPENDENT AS POSSIBLE BY PROVIDING ADVOCACY AND ENSURING THAT CLIENTS HAVE ACCESS TO NEEDED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,275,982 | ExpenseAmt |
| Revenue | $3,217,973 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICES: OUR YOUTH AND FAMILY SERVICES INCLUDE OUR YOUTH EMERGENCY SHELTER SERVICES (YESS) PROGRAM THAT OFFERS TEMPORARY EMERGENCY SHELTER GROUP CARE FOR AT-RISK YOUTH, AGE 13 TO 21 YEARS, WITH THE PRIMARY FOCUS ON SAFETY, COMPREHENSIVE ASSESSMENT, EDUCATION, SERVICE PLANNING AND FAMILY REUNIFICATION. OUR ADOLESCENT SEMI-INDEPENDENT LIVING (ASIL) PROGRAM PROVIDES SUPERVISED APARTMENT LIVING FOR YOUTH AGED 16 TO 21 YEARS, WITH A FOCUS ON VOCATIONAL, EDUCATIONAL AND LIFE SKILLS DEVELOPMENT FOR SUCCESSFUL INDEPENDENT LIVING AND TRANSITION TO ADULTHOOD. THE DOWNTOWN OUTREACH CENTER AND SHELTER (DOCS) PROVIDES COMPREHENSIVE EMERGENCY SHELTER AND OUTREACH SERVICES TO HOMELESS AND AT-RISK YOUTH AGES 18 TO 24 FOR UP TO 60 DAYS. OUR TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES SUPERVISED APARTMENT-STYLE LIVING FOR YOUTH AGE 18-21 WHO ARE EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK FOR BEING HOMELESS. YOUTH LEARN LIFE SKILLS, GET ASSISTANCE FINDING EMPLOYMENT AND LONG-TERM HOUSING, AND ARE PROVIDED WITH MEALS AND TRANSPORTATION DURING A STAY OF UP TO 21 MONTHS. THE STREET OUTREACH PROGRAM SENDS TRAINED OUTREACH WORKERS TO BUILD RELATIONSHIPS WITH RUNAWAY, HOMELESS AND STREET YOUTH, WITH THE ULTIMATE GOAL OF ENCOURAGING THEM TO UTILIZE SHELTER FACILITIES AND OBTAIN LIFE-SKILLS TRAINING. OUR RESIDENTIAL ENHANCEMENT SERVICES, PLANNING OPPORTUNITIES FOR NEW DIRECTIONS (RESPOND) PROGRAM IN COLLABORATION WITH UPMC-WESTERN PSYCHIATRIC INSTITUTE AND CLINIC, PROVIDES COMPREHENSIVE MENTAL HEALTH RESIDENTIAL SERVICES TO YOUTH WHO ARE DUALLY DIAGNOSED WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS AND WHO UTILIZE THREE OR MORE SERVICE SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,701,975 | ExpenseAmt |
| Revenue | $5,843,675 | RevenueAmt |
| Desc | COMMUNITY SERVICE: THE COMMUNITY HOUSING PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WITH IDENTIFIED DISABILITIES IN ALLEGHENY COUNTY. THE PROGRAM IS COMMITTED TO ASSISTING RESIDENTS WITH SKILLS AND RESOURCES TO HELP THEM BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUAILITY OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,119,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 491 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY HERRON CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4129420451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH HIGHLAND AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DOTTI BECHTOL | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GWYN CREADY | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE E DOZIER JR | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| SETH C DRESBOLD ESQ | ||||||||
| BOARD VICE-CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATE FREED | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | 2.50 | ||
| DEBORAH LUCKASEVIC | ||||||||
| BOARD SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE MANOS | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLARD MARTIN | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | 2.50 | ||
| GENEVIEVE OGRODNIK | ||||||||
| BOARD TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIC SIEGEL | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SIPE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| RICH SOEDER | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | 2.50 | ||
| ANTHONY SPALVIERI | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA STEPHENS | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY WOJCIK | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY MATTEO | ||||||||
| BOARD CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAY HERRON | ||||||||
| CHIEF FINANCIAL OFFICER | 35.50 | $5,962 | $0 | $119 | Yes (X) | 2.00 | ||
| DONALD GOUGHLER | ||||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 35.50 | $4,846 | $0 | $0 | Yes (X) | 2.00 | ||
| FREDERICK A MASSEY JR | ||||||||
| CHIEF EXECUTIVE OFFICER (THROUGH OCTOBER 2020) | 35.50 | $208,040 | $0 | $22,224 | 2.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRAL PITTSBURGH PSYCHIATRIC SVCS | |||||
| 163 PARKSIDE DR | PITTSBURGH | PA | 15122 | PSYCHIATRIC SERVICES | $249,900 |
| DELTA T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY EMPLOYEE SERVICES | $192,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $293,013 | RelatedOrganizationsAmt |
| Government Grants | $7,114,552 | GovernmentGrantsAmt |
| All Other Contributions | $311,163 | AllOtherContributionsAmt |
| Total Contributions | $7,718,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE REVENUE | 624100 | $13,016,347 | $13,016,347 |
| RENTAL INCOME | 624100 | $127,608 | $127,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,143,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,776 | TotalRevenueColumnAmt |
| Exclusion | $40,776 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,608 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$26,608 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,608 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,876,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,117,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,776 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,353 | TotalAmt |
| Program Services | $128,894 | ProgramServicesAmt |
| Management And General | $59,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,692,425 | TotalAmt |
| Program Services | $10,893,084 | ProgramServicesAmt |
| Management And General | $1,799,341 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,229 | TotalAmt |
| Program Services | $99,762 | ProgramServicesAmt |
| Management And General | $6,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,584 | TotalAmt |
| Program Services | $795,943 | ProgramServicesAmt |
| Management And General | $129,641 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,726 | TotalAmt |
| Program Services | $2,048,488 | ProgramServicesAmt |
| Management And General | $388,238 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,123 | TotalAmt |
| Management And General | $54,123 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,715 | TotalAmt |
| Management And General | $137,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,572 | TotalAmt |
| Program Services | $80,158 | ProgramServicesAmt |
| Management And General | $110,414 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,987 | TotalAmt |
| Program Services | $1,124,568 | ProgramServicesAmt |
| Management And General | $116,419 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,428 | TotalAmt |
| Program Services | $170,838 | ProgramServicesAmt |
| Management And General | $27,590 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,535 | TotalAmt |
| Management And General | $84,535 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,735 | TotalAmt |
| Program Services | $84,623 | ProgramServicesAmt |
| Management And General | $563,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,829 | TotalAmt |
| Program Services | $145,664 | ProgramServicesAmt |
| Management And General | $83,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $1,051,657 | $787,464 | $264,193 |
| SUPPLIES AND OTHR | $495,735 | $385,700 | $110,035 |
| COMMUNICATIONS | $430,806 | $253,572 | $177,234 |
| EQUIPMENT | $293,562 | $108,405 | $185,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,899 | TotalAmt |
| Program Services | $11,968 | ProgramServicesAmt |
| Management And General | $34,931 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,450,900 | TotalAmt |
| Program Services | $17,119,131 | ProgramServicesAmt |
| Management And General | $4,331,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,701 | BOYAmt |
| EOY | $2,435,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,625 | BOYAmt |
| EOY | $5,126,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,733 | BOYAmt |
| EOY | $326,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,379,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,309,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,480,500 | BOYAmt |
| EOY | $6,070,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,988 | BOYAmt |
| EOY | $880,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,960 | BOYAmt |
| EOY | $6,944,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,792,507 | BOYAmt |
| EOY | $21,784,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,584 | BOYAmt |
| EOY | $1,797,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,087 | BOYAmt |
| EOY | $999,140 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,996 | BOYAmt |
| EOY | $1,200,082 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,432,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,667 | BOYAmt |
| EOY | $6,429,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,739,707 | BOYAmt |
| EOY | $14,810,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,133 | BOYAmt |
| EOY | $544,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,284,840 | BOYAmt |
| EOY | $15,354,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,792,507 | BOYAmt |
| EOY | $21,784,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$574,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$385,997 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,879,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,846,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,414,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,912,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,720,381 | CurrentTaxYearAmt |
| Total | $37,773,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,620,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,092,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,150,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,953,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,142,302 | CurrentTaxYearAmt |
| Total | $67,958,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,499,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,938,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,564,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,866,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,862,683 | CurrentTaxYearAmt |
| Total | $105,731,237 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,731,237 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,776 | CurrentTaxYearAmt |
| Total | $419,702 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,776 | CurrentTaxYearAmt |
| Total | $419,702 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,570,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,969,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,769,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,938,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,903,459 | CurrentTaxYearAmt |
| Total | $106,150,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $57,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $57,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES PAID TO CRANMER CONSULTANTS TO RAISE AWARENESS RELATED TO MENTAL HEALTH, DISABLED, PREVENTION OF CHILD ABUSE, EDUCATION, HOMELESS AND HUMAN SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $373,064 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,180 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $358,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $193,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,264 | OtherExpendituresAmt |
| End Year Balance | $171,484 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,888 | OtherCostOrOtherBasisAmt |
| Book Value | $341,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,960,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,797,555 | DepreciationAmt |
| Book Value | $5,162,553 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,278 | DepreciationAmt |
| Book Value | $175,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,173,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,820,650 | DepreciationAmt |
| Book Value | $352,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,399 | DepreciationAmt |
| Book Value | $37,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,070,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN FOUNDATION | $4,678,526 |
| BENEFICIAL INTEREST IN VINTAGE | $2,015,447 |
| UNEMPLOYMENT TRUST | $250,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,944,738 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,584,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,051 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$322,203 | OtherRevenueAmt |
| Revenue Not Reported | -$292,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,876,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,876,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,450,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,450,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,450,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EARNINGS IN BENEFICIAL INTEREST IN FOUNDATION -366,350. EARNING IN INVESTMENT IN VINTAGE 74,165. CHANGE IN SWAP -30,018. |
| SCHEDULE D, PART XI, LINE 2D | FAMILYLINKS FOUNDATION HOLDS PERMANENTLY RESTRICTED FUNDS. THE INVESTMENT INCOME ON THIS ENDOWMENT IS TO BE USED TO SUPPORT THE OPERATING NEEDS OF FAMILYLINKS, INC. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK A MASSEY JR | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER (THROUGH OCT | TitleTxt |
| Base Compensation Filing Org | $208,040 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,224 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,264 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | FREDRICK MASSEY $7,226 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY FAMILYLINKS' TOP MANAGEMENT PERSONNEL, THE AUDIT COMMITTEE CHAIR, AND FAMILYLINKS BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FAMILYLINKS, INC'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES IMMEDIATELY DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FAMILYLINKS, INC MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH REGULAR COMMUNICATIONS WITH APPLICABLE PARTIES ON THE EXISTENCE OF CONFLICTS. ANY BOARD MEMBER OR EMPLOYEE HAVING A BUSINESS OR FAMILY CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM ANY INVOLVMENT IN SUCH ISSUES. THE CONFLICT OF INTEREST POLICY STRICTLY PROHIBITS ANY PRIVATE BENEFIT OR DIVERSION TO ANY PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS WITH NO CONFLICT REGARDING COMPENSATION, PERFORMS A SALARY STUDY USING COMPARABILITY DATA IN ORDER TO DETERMINE REASONABLE MARKET COMPENSATION FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | FAMILYLINKS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | EARNING IN BENEFICIAL INTEREST IN FOUNDATION -366,350. EARNINGS OF INVESTMENT IN VINTAGE, INC 74,165. CHANGE IN INTEREST RATE SWAP -30,018. CHANGES IN RESTRICTED NET ASSETS OF RELATED ORGANIZATIONS -63,794. TRANSFER OF NET ASSETS FROM FAMILYLINKS FOUNDATION |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILYLINKS FOUNDATION | ||||||||||
| 401 NORTH HIGHLAND AVE | PITTSBURGH | PA | 15206 | 251660725 | SUPPORT FAMILYLINKS | PA | 501 (C) (3) | 7 | FAMILYLINKS INC | Yes (1) |
| VINTAGE INC | ||||||||||
| 401 NORTH HIGHLAND AVE | PITTSBURGH | PA | 15206 | 237394576 | SENIOR LIVING | PA | 501 (C) (3) | 7 | FAMILYLINKS INC | 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAMILYLINKS FOUNDATION | ||
| C | $293,013 | CASH TRANSFER |
| VINTAGE INC | ||
| Q | $628,945 | CASH TRANSFER |
| FAMILYLINKS FOUNDATION | ||
| O | $190,730 | CASH TRANSFER |
| VINTAGE INC | ||
| O | $292,854 | CASH TRANSFER |