2021-03-31T14:33:42-05:00 2020-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2019-07-01 251209266 FAMILYLINKS INC FAMI 4126611800 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 RAY HERRON CHIEF FINANCIAL OFFICER 4126611800 2021-03-31 1 JEFF KENT P01342557 4124715500 2019 2022-09-23 18:48:47Z RAY HERRON 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 20903459 0 X WWW.FAMILYLINKS.ORG X 1970 PA SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTFAMILYLINKS PROVIDES INTEGRATED FAMILY CENTERED SERVICES FOCUSED ON BEHAVIORAL, SOCIAL AND DEVELOPMENTAL HEALTH ISSUES. 17 17 491 50 0 0 7912693 7718728 13944815 13143955 97953 14168 8847 0 21964308 20876851 0 0 0 0 16018920 16349317 0 0 0 6597639 5101583 22616559 21450900 -652251 -574049 19792507 21784515 3507667 6429670 16284840 15354845 X ("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. 0 0 6141174 4054046 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. 5275982 3217973 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. 5701975 5843675 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. 17119131 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 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 1 1 0 0 1 91 0 491 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X RAY HERRON CHIEF FINANCIAL OFFICER 4129420451 401 NORTH HIGHLAND AVENUE PITTSBURGH PA 15206 DOTTI BECHTOL BOARD MEMBER 2.50 X 0 0 0 GWYN CREADY BOARD MEMBER 2.50 X 0 0 0 CLARENCE E DOZIER JR BOARD MEMBER 2.50 X 0 0 0 SETH C DRESBOLD ESQ BOARD VICE-CHAIR 2.50 X X 0 0 0 KATE FREED BOARD MEMBER 2.50 2.50 X 0 0 0 DEBORAH LUCKASEVIC BOARD SECRETARY 2.50 X X 0 0 0 GEORGE MANOS BOARD MEMBER 2.50 X 0 0 0 WILLARD MARTIN BOARD MEMBER 2.50 2.50 X 0 0 0 GENEVIEVE OGRODNIK BOARD TREASURER 2.50 X X 0 0 0 ERIC SIEGEL BOARD MEMBER 2.50 X 0 0 0 MICHAEL SIPE BOARD MEMBER 2.50 X 0 0 0 RICH SOEDER BOARD MEMBER 2.50 2.50 X 0 0 0 ANTHONY SPALVIERI BOARD MEMBER 2.50 X 0 0 0 MELISSA STEPHENS BOARD MEMBER 2.50 X 0 0 0 PEGGY WOJCIK BOARD MEMBER 2.50 X 0 0 0 TONY MATTEO BOARD CHAIR 2.50 X X 0 0 0 RAY HERRON CHIEF FINANCIAL OFFICER 35.50 2.00 X 5962 0 119 DONALD GOUGHLER INTERIM CHIEF EXECUTIVE OFFICER 35.50 2.00 X 4846 0 0 FREDERICK A MASSEY JR CHIEF EXECUTIVE OFFICER (THROUGH OCTOBER 2020) 35.50 2.00 X 208040 0 22224 218848 0 22343 1 1 1 0 CENTRAL PITTSBURGH PSYCHIATRIC SVCS 163 PARKSIDE DR PITTSBURGH PA 15122 PSYCHIATRIC SERVICES 249900 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY EMPLOYEE SERVICES 192835 2 293013 7114552 311163 7718728 FEES FOR SERVICE REVENUE 624100 13016347 13016347 RENTAL INCOME 624100 127608 127608 13143955 40776 40776 26608 -26608 -26608 -26608 20876851 13117347 0 40776 188353 128894 59459 12692425 10893084 1799341 106229 99762 6467 925584 795943 129641 2436726 2048488 388238 54123 54123 137715 137715 190572 80158 110414 1240987 1124568 116419 198428 170838 27590 84535 84535 647735 84623 563112 228829 145664 83165 PURCHASED SERVICES 1051657 787464 264193 SUPPLIES AND OTHR 495735 385700 110035 COMMUNICATIONS 430806 253572 177234 EQUIPMENT 293562 108405 185157 46899 11968 34931 21450900 17119131 4331769 0 8701 2435799 4707625 5126521 586733 326802 17379974 11309882 6480500 6070092 832988 880563 7175960 6944738 19792507 21784515 1384584 1797948 789087 999140 1273996 1200082 2432500 60000 0 3507667 6429670 X 15739707 14810476 545133 544369 16284840 15354845 19792507 21784515 X -574049 30051 -385997 X X 0 1 X 1 1 1 X 6879063 6846238 8414644 7912693 7720381 37773019 13620035 14092092 13150127 13953662 13142302 67958218 20499098 20938330 21564771 21866355 20862683 105731237 0 0 0 105731237 71349 30972 204291 72314 40776 419702 71349 30972 204291 72314 40776 419702 20570447 20969302 21769062 21938669 20903459 106150939 0.99600 0.99630 0.00400 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 57000 57000 0 PART II-B, LINE 1: FEES PAID TO CRANMER CONSULTANTS TO RAISE AWARENESS RELATED TO MENTAL HEALTH, DISABLED, PREVENTION OF CHILD ABUSE, EDUCATION, HOMELESS AND HUMAN SERVICES. 358107 14957 373064 157927 200180 358107 193179 -35252 157927 171484 21695 193179 181601 112147 122264 171484 0.55000 0.45000 0 1 1 341888 341888 12960108 7797555 5162553 240288 65278 175010 3173454 2820650 352804 664236 626399 37837 6070092 BENEFICIAL INTEREST IN FOUNDATION 4678526 BENEFICIAL INTEREST IN VINTAGE 2015447 UNEMPLOYMENT TRUST 250765 6944738 20584699 30051 -322203 -292152 20876851 0 20876851 21450900 0 21450900 0 21450900 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. X 1 0 0 0 0 0 0 0 0 FREDERICK A MASSEY JR CHIEF EXECUTIVE OFFICER (THROUGH OCT 208040 0 0 0 0 0 0 0 22224 0 230264 0 0 0 PART I, LINE 4A FREDRICK MASSEY $7,226 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. FAMILYLINKS FOUNDATION 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 251660725 SUPPORT FAMILYLINKS PA 501 (C) (3) 7 FAMILYLINKS INC 1 VINTAGE INC 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 237394576 SENIOR LIVING PA 501 (C) (3) 7 FAMILYLINKS INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 FAMILYLINKS FOUNDATION C 293013 CASH TRANSFER VINTAGE INC Q 628945 CASH TRANSFER FAMILYLINKS FOUNDATION O 190730 CASH TRANSFER VINTAGE INC O 292854 CASH TRANSFER