Form 990 for tax year 2022
Filed by CHILDRENS INSTITUTE PARENT COMPANY.
Totals
- Total revenue
- $9,059,113
- Total expenses
- $11,276,804
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,059,113
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,160,316
- Total liabilities, end of year
- $21,647,633
- Net assets or fund balances, end of year
- $3,512,683
- Program services expenses (Part IX)
- $9,288,189
- Management and general expenses
- $1,198,275
- Fundraising expenses
- $790,340
- Program service expenses (Part III)
- $9,288,189
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: AFFILIATE SUPPORT SERV
total $9,059,113 · related or exempt $9,059,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,090,703 · program services $804,396 · management and general $192,800 · fundraising $93,507
-
7 · Other salaries and wages
total $3,268,837 · program services $2,718,461 · management and general $246,019 · fundraising $304,357
-
8 · Pension plan contributions
total $2,100,634 · program services $1,804,557 · management and general $257,009 · fundraising $39,068
-
9 · Other employee benefits
total $751,874 · program services $627,982 · management and general $73,081 · fundraising $50,811
-
10 · Payroll taxes
total $349,996 · program services $283,526 · management and general $33,949 · fundraising $32,521
-
11b · Fees: legal
total $144,176 · program services $124,474 · management and general $17,876 · fundraising $1,826
-
11c · Fees: accounting
total $59,271 · program services $51,171 · management and general $7,349 · fundraising $751
-
11g · Fees: other
total $988,513 · program services $768,684 · management and general $105,594 · fundraising $114,235
-
12 · Advertising and promotion
total $78,910 · program services $518 · fundraising $78,392
-
13 · Office expenses
total $218,121 · program services $182,049 · management and general $24,103 · fundraising $11,969
-
14 · Information technology
total $656,203 · program services $540,405 · management and general $77,609 · fundraising $38,189
-
16 · Occupancy
total $188,191 · program services $162,474 · management and general $23,333 · fundraising $2,384
-
17 · Travel
total $3,748 · program services $2,822 · management and general $320 · fundraising $606
-
19 · Conferences, conventions and meetings
total $41,581 · program services $33,214 · management and general $4,770 · fundraising $3,597
-
20 · Interest
total $130,103 · program services $112,324 · management and general $16,131 · fundraising $1,648
-
22 · Depreciation, depletion and amortization
total $209,911 · program services $177,874 · management and general $25,545 · fundraising $6,492
-
23 · Insurance
total $610,678 · program services $527,226 · management and general $75,716 · fundraising $7,736
-
24a · Other expenses: SUPPORT SERVICE EXPENSE
total $247,162 · program services $247,162 · management and general $0 · fundraising $0
-
24b · Other expenses: MEMBERSHIP DUES
total $18,025 · program services $15,293 · management and general $2,196 · fundraising $536
-
24c · Other expenses: MEIDCAL/PATIENT RELATED
total $9,283 · program services $7,846 · management and general $1,127 · fundraising $310
-
24e · All other expenses
total $110,884 · program services $95,731 · management and general $13,748 · fundraising $1,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,993 · end of year $0
-
4 · Accounts receivable
beginning of year $9,602,858 · end of year $22,156,186
-
10a · Land, buildings and equipment: cost or other basis
$5,820,068
-
10b · Land, buildings and equipment: accumulated depreciation
$5,149,666
-
10c · Land, buildings and equipment, net
beginning of year $653,572 · end of year $670,402
-
15 · Other assets
beginning of year $0 · end of year $2,333,728
-
17 · Accounts payable and accrued expenses
beginning of year $839,658 · end of year $1,051,263
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $14,690,288
-
25 · Other liabilities
beginning of year $5,944,388 · end of year $5,906,082
-
27 · Net assets without donor restrictions
beginning of year $3,474,377 · end of year $3,512,683
Mission and programs · 2022
Mission
TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE.
-
THE CHILDREN'S INSTITUTE PARENT COMPANY PROVIDES MANAGEMENT AND GENERAL SUPPORT FOR AFFILIATE COMPANIES: THE CHILDREN'S INSTITUTE OF PITTSBURGH, THE EARLY LEARNING INSTITUTE, THE DAY SCHOOL, AND THE CHILDREN'S INSTITUTE FOUNDATION.SEE CONTINUATION ON SCHEUDLE O
Expenses $9,288,189 · Revenue $9,059,113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy A Pardee PhDWENDY A PARDEE PHD
PRESIDENT & CEO
- Total calculated
- $376,447
- From this org
- $342,263
- From related orgs
- $11,009
- Other
- $23,175
- Hours/week
- 42 + 8 related
Schedule J breakdown matched by us
- Base
- $280,280 + $10,953 related
- Bonus
- $54,653
- Other
- $7,330 + $56 related
- Deferred
- $14,942
- Nontaxable benefits
- $8,071 + $162 related
- Filer's total
- $365,276 + $11,171 related
-
Jay KatarincicJAY KATARINCIC
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.25 + 1 related
-
Susan L BoyleSUSAN L BOYLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.25 + 1 related
-
Brian M McInerneyBRIAN M MCINERNEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.25 + 1 related
-
Henry StaffordHENRY STAFFORD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Dan CasteDAN CASTE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Romayne L BottiROMAYNE L BOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25 + 1 related
-
Tina ChekanTINA CHEKAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25 + 1 related
-
Urmi AsharURMI ASHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Marshall L Balk MDMARSHALL L BALK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Gregory B BenckartGREGORY B BENCKART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
McCall CravensMCCALL CRAVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Latika D Davis-JonesLATIKA D DAVIS-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Kate DeweyKATE DEWEY
BOARD MEMBER (EXIT 03/23)
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Thomas DoranTHOMAS DORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Brian J FergusonBRIAN J FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
J Brett FulesdayJ BRETT FULESDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Anthony GabbianelliANTHONY GABBIANELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Robert I GlimcherROBERT I GLIMCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Danica GriffithDANICA GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Steffanie J JasperSTEFFANIE J JASPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Jonathan M KaminJONATHAN M KAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Donna J SturgessDONNA J STURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Janis Burley WilsonJANIS BURLEY WILSON
BOARD MEMBER (EXIT 02/23)
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
Jason R WilburnJASON R WILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 0.75 related
-
John JubasJOHN JUBAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $211,952
- From this org
- $192,406
- From related orgs
- $6,373
- Other
- $13,173
- Hours/week
- 42 + 8 related
Schedule J breakdown matched by us
- Base
- $161,732 + $6,318 related
- Bonus
- $29,252
- Other
- $1,422 + $55 related
- Deferred
- $9,865
- Nontaxable benefits
- $3,308
- Filer's total
- $205,579 + $6,373 related
-
Shawn CupecSHAWN CUPEC
CHIEF INFORMATION OFFICER
- Total calculated
- $223,296
- From this org
- $205,541
- From related orgs
- $6,606
- Other
- $11,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,249 + $6,606 related
- Bonus
- $31,721
- Other
- $1,571
- Deferred
- $4,671
- Nontaxable benefits
- $6,268 + $210 related
- Filer's total
- $216,480 + $6,816 related
-
Linda AllenLINDA ALLEN
VICE PRESIDENT OF HR
- Total calculated
- $210,686
- From this org
- $173,101
- From related orgs
- $5,680
- Other
- $31,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,092 + $5,603 related
- Bonus
- $27,027
- Other
- $1,982 + $77 related
- Deferred
- $8,576
- Nontaxable benefits
- $22,479 + $850 related
- Filer's total
- $204,156 + $6,530 related
-
Kristina WaltmanKRISTINA WALTMAN
VP OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $129,481
- From this org
- $116,934
- From related orgs
- $0
- Other
- $12,547
- Hours/week
- 40
-
Edward SchanoEDWARD SCHANO
DIRECTOR, MARKETING & MAGIC
- Total calculated
- $136,208
- From this org
- $117,309
- From related orgs
- $4,241
- Other
- $14,658
- Hours/week
- 40
-
Kimberly DiulusKIMBERLY DIULUS
DIRECTOR, PATIENT ACCOUNTING
- Total calculated
- $119,777
- From this org
- $99,889
- From related orgs
- $3,796
- Other
- $16,092
- Hours/week
- 40
-
Christopher MaderCHRISTOPHER MADER
SECURITY ENGINEER
- Total calculated
- $118,667
- From this org
- $104,882
- From related orgs
- $3,642
- Other
- $10,143
- Hours/week
- 40
-
Jodi NorrisJODI NORRIS
CONTROLLER
- Total calculated
- $116,460
- From this org
- $105,936
- From related orgs
- $4,050
- Other
- $6,474
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- KRISTINA WALTMAN RECEIVED $21,539 IN A SEVERANCE PAYMENT.
- PART I, LINE 7
- THE PRESIDENT & CEO, CFO, CHIEF INFORMATION OFFICER, & VICE PRESIDENT OF HUMAN RESOURCES,ALL RECEIVED A BONUS PAYMENT DURING CALENDAR YEAR 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CHILDREN'S INSTITUTE OF PITTSBURGH
501(C)(3) · TO PROVIDE SERVICES TO DISABLED CHILDREN AND THEIR FAMILIES · PA · controlled entity
Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY
-
501(C)(3) · SCHOOL · PA · controlled entity
Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY
-
501(C)(3) · PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITIATIVE SERVICES · PA · controlled entity
Directly controlled by THE CHILDREN'S INSTITUTE OF PITTSBURGH
-
THE CHILDREN'S INSTITUTE FOUNDATION
501(C)(3) · FUNDRAISING · PA · controlled entity
Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349304740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.