2025-03-06T08:25:09-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 251209266 FAMILYLINKS INC FAMI 4126611800 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 STACEY VACCARO PRESIDENT & CEO 4126611800 2025-03-03 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-02-23 2023 2025-03-06 01:10:19Z STACEY VACCARO 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 24709063 0 X WWW.FAMILYLINKS.ORG X 1970 PA TO POSITIVELY IMPACT LIVES THROUGH INTEGRATED COMMUNITY, BEHAVIORAL AND SOCIAL PROGRAMS. 19 19 453 50 0 0 966907 1330819 23853591 22300471 527215 330950 584077 417946 25931790 24380186 0 0 0 0 18040821 19685470 0 0 281179 6419353 7245306 24460174 26930776 1471616 -2550590 28954183 29651477 2731177 4713264 26223006 24938213 X FAMILYLINKS IS ONE OF THE PITTSBURGH AREA'S LARGEST AND MOST COMPREHENSIVE HUMAN SERVICE PROVIDERS. SERVING THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY, FAMILYLINKS PROVIDES SERVICES IN MENTAL HEALTH, SUBSTANCE USE, SERVICE COORDINATION, (CONTINUED ON SCHEDULE O)EMERGENCY SHELTER, SUPPORTIVE HOUSING, SENIOR CARE, AND MORE. 0 1 7543476 0 9255685 SERVICE COORDINATION SERVICES: FAMILYLINKS PROVIDES THERAPEUTIC REFERRALS AND SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM, INTELLECTUAL DISABILITIES, AND DEVELOPMENTAL DISABILITIES ACROSS THE LIFESPAN, FROM YOUNG CHILDREN TO SENIORS. WE WORK ALONGSIDE INDIVIDUALS AND THEIR FAMILIES TO HELP THEM LIVE SAFELY AT HOME, STAY ACTIVE IN THEIR COMMUNITIES, AND ACHIEVE THEIR LIFE GOALS. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY24: 5,959 7138713 0 6902165 YOUTH AND FAMILY SERVICES: FAMILYLINKS OFFERS A WIDE VARIETY OF HOUSING SERVICES RANGING FROM EVICTION PREVENTION FOR FAMILIES WHO ARE ACTIVE WITH THE CHILD WELFARE SYSTEM, TO PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. IN ADDITION, WE PROVIDE EMERGENCY SHELTER AND RESIDENTIAL CARE FOR YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING HOMELESSNESS OR TRANSITIONING OUT OF FOSTER CARE. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY24: 601. 6062920 0 6142621 BEHAVIORAL HEALTH SERVICES: FAMILYLINKS OFFERS A VARIETY OF OUTPATIENT SERVICES FOR CHILDREN, TEENS, AND ADULTS LIVING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDER. WE ALSO OFFER APPLIED BEHAVIORAL ANALYSIS (ABA) IN A CLINICAL SETTING. COMPASSION AND PERSONAL EMPOWERMENT ARE OUR STANDARDS OF CARE. OUR PROGRAMS CENTER AROUND THE NEEDS OF INDIVIDUALS AND FAMILIES AND OFFER ENCOURAGEMENT TO HELP THEM OVERCOME BARRIERS, MAKE HEALTHY DECISIONS, AND REACH THEIR WELLNESS GOALS. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY24: 3,399. 20745109 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 204 0 453 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STACEY VACCARO 4126611800 401 N HIGHLAND AVENUE PITTSBURGH PA 15206 ANTHONY SPALVIERI BOARD CHAIR 1.00 0.00 X X 0 0 0 ERIN ICKES BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 WALTER SMITH JR BOARD SECRETARY 1.00 0.00 X X 0 0 0 TONY MATTEO BOARD TREASURER 1.00 0.00 X X 0 0 0 DOTTI BECHTOL BOARD MEMBER 1.00 1.00 X 0 0 0 IAN CULLY BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE MANOS BOARD MEMBER 1.00 0.00 X 0 0 0 WILL MARTIN BOARD MEMBER 1.00 0.00 X 0 0 0 ALICIA ROMANO BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISE CAVANAUGH SCIANNAMEO BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HOGG BOARD MEMBER 1.00 0.00 X 0 0 0 VICTOR LAURENZA JR BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SIPE BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN BUCK BOARD MEMBER 1.00 0.00 X 0 0 0 ERIN CALANGELO BOARD MEMBER 1.00 0.00 X 0 0 0 KATE FREED BOARD MEMBER 1.00 1.00 X 0 0 0 DERRICK MAULTSBY BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH SMALLS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK WINER BOARD MEMBER 1.00 0.00 X 0 0 0 STACEY VACCARO PRESIDENT & CEO 36.50 1.00 X 268678 0 24671 MONIQUE JACKSON CHIEF OPERATING OFFICER 36.50 1.00 X 177286 0 7169 CARLY CAMPBELL CHIEF FINANCIAL OFFICER 36.50 1.00 X 142362 0 19245 JIM NEEDLES CHIEF INFORMATION OFFICER 36.50 1.00 X 134225 0 17727 NAVDEEP SINGH PUREWAL PSYCHIATRIST 20.00 0.00 X 217071 0 20575 REBECCA HABERSTROH DIRECTOR OF BUSINESS DEVEL 37.50 0.00 X 112331 0 11584 HEATHER SEDLACKO EXECUTIVE DIRECTOR OF VINTAGE 0.00 37.50 X 102741 0 12466 1154694 0 113437 7 0 1 0 PM CONTRACTING & ASSOCIATES LLC 1031 5TH AVENUE EAST MCKEESPORT PA 15035 CONSTRUCTION SERVICES 309809 AIMS GROUP 31805 WEST 8 MILE ROAD LIVONIA MI 48152 CONSTRUCTION SERVICES 298622 WELLIGENT 5005 COOLEY AVE NORFOLK VA 23508 SOFTWARE SERVICES 206135 CENTRAL PITTSBURGH PSYCHIATRIC SERVICES 163 PARKSIDE DRIVE WEST MIFFLIN PA 15122 PSYCHIATRIC SERVICES 180790 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE SERVICES 121306 11 76376 1254443 180006 1330819 FEES FOR SERVICE REVEN 624100 13883003 13883003 GOVERNMENT CONTRACTS 624100 8417468 8417468 22300471 307023 307023 161764 0 161764 161764 161764 328761 304834 23927 23927 23927 13050 76376 24043 -10993 -10993 OTHER REVENUE 624100 233780 233780 TRAINING INSTITUTE 624100 33395 33395 267175 24380186 22300471 0 748896 866368 866368 15057354 13007092 1994789 55473 125326 116522 8375 429 2489559 2108045 373747 7767 1146863 944791 198591 3481 82830 82830 72000 72000 48000 48000 67535 67535 75518 3765 71753 9586 9586 1356573 1118024 231442 7107 301558 283068 18379 111 130437 4201 126236 918429 452220 466209 285838 191406 94280 152 PURCHASED SERVICES 1805912 1649264 156173 475 SUPPLIES & OTHER 897484 410831 302305 184348 EQUIPMENT 657669 168395 479333 9941 COMMUNICATIONS 327617 182516 133408 11693 208320 95383 112735 202 26930776 20745109 5904488 281179 1087569 400961 2651211 3783794 388569 644071 16757090 6442758 11178729 10314332 9966916 11006036 3681189 3502283 28954183 29651477 1642698 1553992 230761 154592 0 2518014 857718 486666 2731177 4713264 X 25424723 23732857 798283 1205356 26223006 24938213 28954183 29651477 X -2550590 1089757 176040 X X 0 1 X 1 1 1 X 7720381 9773450 10792500 966907 1330819 30584057 13142302 14481357 22149847 23853591 22300471 95927568 20862683 24254807 32942347 24820498 23631290 126511625 5000 10224 15224 0 5000 10224 15224 126496401 40776 16957 382225 526031 468787 1434776 40776 16957 382225 526031 468787 1434776 171065 473729 267175 911969 20903459 24271764 33495637 25820258 24367252 128858370 0.98170 0.98660 0.01110 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: MEETING DIRECTLY WITH REPRESENTATIVES AND POLITICIANS AT THE STATE AND LOCAL LEVEL TO DISCUSS FUNDING BY THE ALLEGHENY STRATEGY PARTNERS. DIRECT CONTACT IS MADE THROUGH CALLS, EMAILS, OR LETTERS TO THOSE REPRESENTATIVES AND POLITICIANS. 442536 56148 498684 400250 42286 442536 472555 -72305 400250 373064 99491 472555 358107 14957 373064 0.27510 0.72490 0.00000 0 0 167187 167187 15149953 5516751 9633202 157345 72713 84632 721590 646018 75572 561015 207276 353739 10314332 BENEFICIAL INTEREST IN VINTAGE 2787412 UNEMPLOYMENT TRUST 253038 RIGHT OF USE ASSET 461833 3502283 LEASE LIABILITIES 486666 486666 X 25602491 1089757 200083 1289840 24312651 67535 67535 24380186 26887284 24043 24043 26863241 67535 67535 26930776 PART V, LINE 4: FAMILYLINKS, INC. HOLDS PERMANENTLY RESTRICTED FUNDS. THE INVESTMENT INCOME ON THIS ENDOWMENT IS TO BE USED TO SUPPORT THE OPERATING NEEDS OF FAMILYLINKS, INC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FAMILYLINKS FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FAMILYLINKS FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION OF THE INCOME TAX STANDARD, AND IN LIGHT OF ITS TAX-EXEMPT STATUS, FAMILYLINKS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: EARNINGS IN BENEFICIAL INTEREST IN VINTAGE 176,040. FUNDRAISING EXPENSES 24,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,043. FRATTARE GOLF CLASSIC 89426 76376 13050 3345 19840 858 89426 76376 13050 3345 19840 858 24043 -10993 X 0 0 0 0 0 0 0 0 0 STACEY VACCARO PRESIDENT & CEO 234028 0 34650 0 0 0 0 0 24671 0 293349 0 0 0 NAVDEEP SINGH PUREWAL PSYCHIATRIST 217071 0 0 0 0 0 0 0 20575 0 237646 0 0 0 MONIQUE JACKSON CHIEF OPERATING OFFICER 163225 0 14061 0 0 0 0 0 7169 0 184455 0 0 0 CARLY CAMPBELL CHIEF FINANCIAL OFFICER 137362 0 5000 0 0 0 0 0 19245 0 161607 0 0 0 JIM NEEDLES CHIEF INFORMATION OFFICER 125095 0 9130 0 0 0 0 0 17727 0 151952 0 0 0 X 98521 FAIR MARKET VALUE X 2 250 FAIR MARKET VALUE X 554 33627 FAIR MARKET VALUE X HOLIDAY GIFT 653 22565 FAIR MARKET VALUE X MISCELLANEOUS 3403 13730 FAIR MARKET VALUE X TICKETS 412 11313 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 FTC IN ALLENTOWN AND THE HACP PROGRAMS - BOTH BEHAVIORAL HEALTH PROGRAMS, COMPLETELY CEASED OPERATIONS. CONTRACTS WERE ENDED MUTUALLY BETWEEN FAMILYLINKS, INC. AND THE COUNTY. 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 INVOLVEMENT 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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: EARNINGS IN BENEFICIAL INTEREST IN VINTAGE 176,040. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. VINTAGE INC 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 237394576 SENIOR LIVING PA 501(C)(3) LINE 7 FAMILYLINKS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 VINTAGE INC Q 695335 CASH TRANSFER