ST MARY'S VILLA FOR CHILDREN AND FAMILIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST MARY'S VILLA FOR CHILDREN AND FAMILIES (EIN 25-1888889)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-18
- IRS object ID
- 201111109349300501
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T07:52:01-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CENTER SIX WEST | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251888889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Villa For Children and Families | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 4127664030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 Ohio River Boulevard | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Palastro | Name |
| Title | CFO | Title |
| Phone | 4127664030 | Phone |
| Date Signed | 2011-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124715500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sister Linda Yankoski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 Ohio River Boulevard | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7256366 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hfi-pgh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7062859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7000005 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 167496 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51146 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7131589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7236170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 208897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 201448 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4668416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5236101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2436175 | OtherExpensePriorYear |
| Other Expenses Current Year | 2267306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7313488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7704855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -181899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -468685 | RevenuesLessExpensesCY |
| Total Assets BOY | 5082528 | TotalAssetsBOY |
| Total Assets EOY | 4770626 | TotalAssetsEOY |
| Total Liabilities BOY | 3238855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3395638 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1843673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1374988 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6291551 | Expense |
| Grants | 201448 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330426 | Expense |
| Revenue | 167496 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6621977 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Palastro | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4127664030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 Ohio River Boulevard | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mr William Allen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Michael J Barrist | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Mr Richard Feron | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Mr Joseph J Greco | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Gloria Kersey-Matusiak PhD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sister Jeanette Lawlor | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr A Victor Meitner Jr | ||||||
| vice chair (resign) | 1.00 | X | 0 | 0 | 0 | X |
| Mr E Van Rieker AICP | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Stephen S Smith | ||||||
| treasurer (resign) | 1.00 | X | 0 | 0 | 0 | X |
| Sister Angela Marie Mazzeo | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Ronald M Soldo | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| J Edmund Mullin Esq | ||||||
| vice chair | 1.00 | X | 0 | 0 | 0 | X |
| Mr Joseph J Trefaller | ||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Mr James D Vesci Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sister Linda Yankoski | ||||||
| President | 40.00 | X | 0 | 0 | 54141 | X |
| Mr robert j payne | ||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |
| Ms Diana Fryer | ||||||
| Executive Direc | 40.00 | 103486 | 0 | 11250 | X | |
| MS DANELL COOPER | ||||||
| CFO (Termed 01/10) | 40.00 | 0 | 97460 | 1287 | X | |
| Mr Mark Palastro | ||||||
| CFO (Hired 01/10) | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103486 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 97460 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66678 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 22930 | FederatedCampaigns |
| Government Grants | 6585514 | GovernmentGrants |
| All Other Contributions | 391561 | AllOtherContributions |
| Noncash Contributions | 36000 | NoncashContributions |
| Total Contributions | 7000005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Outpatient Fees | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 167496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 167496 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1679 | TotalRevenueColumn |
| Exclusion | $1,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72345 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20196 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52149 | TotalRevenueColumn |
| Exclusion | $52,149 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous revenue | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 14841 | TotalRevenueColumn |
| Exclusion | $14,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14841 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7236170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167496 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $68,669 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201448 | Total |
| Program Services | 201448 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117535 | Total |
| Program Services | 117535 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980136 | Total |
| Program Services | 3781810 | ProgramServices |
| Management And General | 82754 | ManagementAndGeneral |
| Fundraising | 115572 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831795 | Total |
| Program Services | 787540 | ProgramServices |
| Management And General | 19222 | ManagementAndGeneral |
| Fundraising | 25033 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306635 | Total |
| Program Services | 291423 | ProgramServices |
| Management And General | 6497 | ManagementAndGeneral |
| Fundraising | 8715 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181649 | Total |
| Management And General | 181649 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469419 | Total |
| Program Services | 449302 | ProgramServices |
| Management And General | 20117 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298639 | Total |
| Program Services | 288583 | ProgramServices |
| Management And General | 10056 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447352 | Total |
| Program Services | 402279 | ProgramServices |
| Management And General | 45073 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88167 | Total |
| Program Services | 78211 | ProgramServices |
| Management And General | 9833 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14798 | Total |
| Program Services | 10741 | ProgramServices |
| Management And General | 3857 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19512 | Total |
| Program Services | 8619 | ProgramServices |
| Management And General | 10893 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475297 | Total |
| Management And General | 475297 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153066 | Total |
| Program Services | 153066 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| 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 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7573 | Total |
| Program Services | 2982 | ProgramServices |
| Management And General | 4591 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7704855 | Total |
| Program Services | 6621977 | ProgramServices |
| Management And General | 926979 | ManagementAndGeneral |
| Fundraising | 155899 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990180 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100867 | BOY |
| EOY | 1677062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023 | BOY |
| EOY | 2411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3978623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1025455 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540635 | BOY |
| EOY | 2953168 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449823 | BOY |
| EOY | 137985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5082528 | BOY |
| EOY | 4770626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436167 | BOY |
| EOY | 483017 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28657 | BOY |
| EOY | 17144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774031 | BOY |
| EOY | 2895477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238855 | BOY |
| EOY | 3395638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -343659 | BOY |
| EOY | 1124783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187332 | BOY |
| EOY | 250205 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843673 | BOY |
| EOY | 1374988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5082528 | BOY |
| EOY | 4770626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 994192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6031215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7062709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7061502 | CurrentTaxYear |
| Total | 21766027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 994192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6031215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7062709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7061502 | CurrentTaxYear |
| Total | 21766027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 52395 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21713632 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1679 | CurrentTaxYear |
| Total | 432506 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66990 | CurrentTaxYear |
| Total | 431718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22630251 | TotalSupport |
| Gross Receipts From Admissions Etc | 13726395 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3547861 | OtherCostOrOtherBasis |
| Depreciation | 754050 | Depreciation |
| Book Value | 2793811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188452 | OtherCostOrOtherBasis |
| Depreciation | 163558 | Depreciation |
| Book Value | 24894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242310 | OtherCostOrOtherBasis |
| Depreciation | 107847 | Depreciation |
| Book Value | 134463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2953168 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to related parties | $2,892,817 |
| Cash Overdraft | $2,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2895477 | TotalOfAmounts |
| Total Revenue | 7236170 | TotalRevenue |
| Total Expenses | 7704855 | TotalExpenses |
| Excess Or Deficit For Year | -468685 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -468685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7297667 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 61497 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 61497 | RevenueNotRptdF990 |
| Revenue Subtotal | 7236170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7236170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7766352 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61497 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 61497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7704855 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7704855 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 54495 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54495 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20196 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fashion Show | NameOfEvent2 |
| Gross Receipts Event2 | 17250 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17250 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 600 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 600 | GrossRevenueOtherEvents |
| Gross Receipts Total | 72345 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72345 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20196 | DirectExpenseSummaryEvents |
| Net Income Summary | 52149 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| 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 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Burial Plots | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable property | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sisters of the Holy Family at Nazareth | |
| C | 40000 |
| Holy Family Institute | |
| E | 2242460 |
| Holy Family Institute | |
| L | 656946 |