Totals
- Total revenue
- $15,046,479
- Total expenses
- $15,423,446
- Contributions and grants received
- $87,830
- Grants paid
- $0
- Program service revenue
- $14,958,649
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,132,828
- Total liabilities, end of year
- $1,674,654
- Net assets or fund balances, end of year
- -$541,826
- Program services expenses (Part IX)
- $12,827,672
- Management and general expenses
- $2,595,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,827,672
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$87,830
-
2a · Program service revenue: TUITION REVENUE
total $14,958,649 · related or exempt $14,958,649
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,201,953 · program services $7,093,546 · management and general $108,407
-
8 · Pension plan contributions
total $177,724 · program services $174,534 · management and general $3,190
-
9 · Other employee benefits
total $1,000,961 · program services $986,522 · management and general $14,439
-
10 · Payroll taxes
total $671,048 · program services $662,750 · management and general $8,298
-
11b · Fees: legal
total $209,938 · program services $209,938
-
11c · Fees: accounting
total $11,261 · program services $11,261
-
11g · Fees: other
total $220,773 · program services $183,895 · management and general $36,878
-
13 · Office expenses
total $122,127 · program services $116,221 · management and general $5,906
-
14 · Information technology
total $14,677 · program services $14,677
-
16 · Occupancy
total $5,133 · program services $5,133
-
17 · Travel
total $334 · program services $334
-
19 · Conferences, conventions and meetings
total $1,676 · program services $1,676
-
22 · Depreciation, depletion and amortization
total $71,270 · program services $62,984 · management and general $8,286
-
24a · Other expenses: SUPPORT SERVICE EXPENSE
total $5,695,135 · program services $3,284,765 · management and general $2,410,370
-
24b · Other expenses: MEDICAL/PATIENT RELATED
total $6,706 · program services $6,706
-
24c · Other expenses: MEMBERSHIP DUES
total $4,936 · program services $4,936
-
24d · Other expenses: BANK FEES
total $299 · program services $299
-
24e · All other expenses
total $7,495 · program services $7,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,254 · end of year $0
-
4 · Accounts receivable
beginning of year $2,111,230 · end of year $249,653
-
9 · Prepaid expenses and deferred charges
beginning of year $32,438 · end of year $92,742
-
10a · Land, buildings and equipment: cost or other basis
$1,725,510
-
10b · Land, buildings and equipment: accumulated depreciation
$1,560,168
-
10c · Land, buildings and equipment, net
beginning of year $231,884 · end of year $165,342
-
15 · Other assets
beginning of year $0 · end of year $625,091
-
17 · Accounts payable and accrued expenses
beginning of year $1,913,255 · end of year $1,674,654
-
25 · Other liabilities
beginning of year $707,410 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$164,859 · end of year -$541,826
Mission and programs · 2022
Mission
TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE.
-
THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH HAS LONG BEEN REGARDED AS A LEADER IN THE EDUCATION OF CHILDREN WITH DISABILITIES AND IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL THAT SERVES STUDENTS AGES FIVE TO 21 WHO ARE CHALLENGED BY COMPLEX MEDICAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, ALSO OFFERING SERVICES IN AUTISM SUPPORT, TRANSITION SKILLS, AND LIFE SKILLS SUPPORT. IN FISCAL YEAR 2023, THE DAY SCHOOL SERVED 186 CHILDREN FROM MORE THAN 60 SCHOOL DISTRICTS ACROSS WESTERN PENNSYLVANIA AND PROVIDED OVER $279,000 IN UNCOMPENSATED CARE.**SEE SCH. O FOR CONTINUATION**
Expenses $12,827,672 · Revenue $14,958,649
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
- $0
- From related orgs
- $353,272
- Other
- $23,175
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $291,233 related
- Bonus
- $0 + $54,653 related
- Other
- $0 + $7,386 related
- Deferred
- $0 + $14,942 related
- Nontaxable benefits
- $0 + $8,233 related
- Filer's total
- $0 + $376,447 related
-
Jay KatarincicJAY KATARINCIC
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Susan L BoyleSUSAN L BOYLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Brian M McInerneyBRIAN M MCINERNEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Henry StaffordHENRY STAFFORD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Romayne L BottiROMAYNE L BOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Tina ChekanTINA CHEKAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Urmi AsharURMI ASHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Marshall L Balk MDMARSHALL L BALK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Gregory B BenckartGREGORY B BENCKART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
F Daniel CasteF DANIEL CASTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
McCall CravensMCCALL CRAVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Latika D Davis-JonesLATIKA D DAVIS-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Kate DeweyKATE DEWEY
BOARD MEMBER (EXIT 03/23)
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Thomas DoranTHOMAS DORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Brian J FergusonBRIAN J FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
J Brett FulesdayJ BRETT FULESDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Anthony GabbianelliANTHONY GABBIANELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Robert I GlimcherROBERT I GLIMCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Danica GriffithDANICA GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Steffanie J JasperSTEFFANIE J JASPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Jonathan M KaminJONATHAN M KAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Donna J SturgessDONNA J STURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Janis Burley WilsonJANIS BURLEY WILSON
BOARD MEMBER (EXIT 02/23)
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Jason R WilburnJASON R WILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
John JubasJOHN JUBAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $211,953
- From this org
- $0
- From related orgs
- $198,780
- Other
- $13,173
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $168,050 related
- Bonus
- $0 + $29,252 related
- Other
- $0 + $1,478 related
- Deferred
- $0 + $9,865 related
- Nontaxable benefits
- $0 + $3,308 related
- Filer's total
- $0 + $211,953 related
-
Billi Jo HuffmanBILLI JO HUFFMAN
CHIEF SCHOOL ADMINISTRATOR
- Total calculated
- $156,165
- From this org
- $119,703
- From related orgs
- $26,089
- Other
- $10,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,370 + $26,012 related
- Bonus
- $7,000
- Other
- $333 + $77 related
- Deferred
- $6,057 + $1,212 related
- Nontaxable benefits
- $2,587 + $517 related
- Filer's total
- $128,347 + $27,818 related
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
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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 3
- THE DAY SCHOOL DOES NOT COMPENSATE THE PRESIDENT AND CEO, OR CFO WHO ARE REPORTED IN PART VII. WITH RESPECT TO SHARED SERVICES PROVIDED BY THE CHILDREN'S INSTITUTE PARENT COMPANY (THE "PARENT COMPANY"), COMPENSATION IS AWARDED BY THE PARENT COMPANY PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTION'S REGULATIONS.
- PART I, LINE 7
- A BONUS OF $7,000 WAS AWARDED TO THE CHIEF SCHOOL ADMINISTRATOR 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
-
THE CHILDREN'S INSTITUTE FOUNDATION
501(C)(3) · FUNDRAISING · PA · controlled entity
Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY
-
THE CHILDREN'S INSTITUTE PARENT COMPANY
501(C)(3) · SUPPORTING ORGANIZATION TO AFFILIATES · PA
-
501(C)(3) · PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITIATIVE SERVICES. · PA · controlled entity
Directly controlled by THE CHILDREN'S INSTITUTE OF PITTSBURGH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304399
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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