Form 990 for tax year 2023

Totals

Total revenue

$19,063,511

Total expenses

$17,202,957

Contributions and grants received

$1,552,271

Grants paid

$0

Program service revenue

$16,074,779

Investment income

$0

Other revenue

$1,436,461

Total assets, end of year

$3,239,203

Total liabilities, end of year

$1,920,475

Net assets or fund balances, end of year

$1,318,728

Program services expenses (Part IX)

$13,841,783

Management and general expenses

$3,361,174

Fundraising expenses

$0

Program service expenses (Part III)

$13,841,783

Program services were 80.5% 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.

Mission and programs · 2023

• THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH HAS LONG BEEN 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 2024, THE DAY SCHOOL SERVED 190 CHILDREN FROM MORE THAN 60 SCHOOL DISTRICTS ACROSS WESTERN PENNSYLVANIA AND PROVIDED OVER $1 MILLION IN UNCOMPENSATED CARE.**SEE CONTINUATION ON SCHEDULE O**THE WORKPLACE AT THE DAY SCHOOL IS A COMMUNITY OF DEDICATED STAFF MEMBERS. THE TEAM MEMBERS TAKE PRIDE IN THEIR WORK, TEAM, AND ORGANIZATION. BECAUSE OF THIS, THE TEAM IS THE ORGANIZATION'S GREATEST ASSET, EXCEEDING EXPECTATIONS BY CONTINUING TO DEVELOP THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE DIRECT CARE OF THE CHILDREN AND FAMILIES WE SERVE, AND BY SHARING THEIR PROFESSIONAL EXPERTISE LOCALLY AND NATIONALLY AT CONFERENCES AND TRAININGS. BY ENSURING THAT TEAM MEMBERS UTILIZE BEST PRACTICES AND DELIVER EXCELLENT SERVICES, THE DAY SCHOOL CAN IMPROVE THE QUALITY OF LIFE FOR MORE CHILDREN AND THEIR FAMILIES.AS A PART OF THE AFFILIATION WITH THE CHILDREN'S INSTITUTE OF PITTSBURGH, THE PROGRAMS WITHIN THE DAY SCHOOL ARE INCLUDED IN THE STRATEGIC PLAN, VISION 2026: OUR ROADMAP TO AN AMAZING FUTURE. DURING FY 24, THE FIRST YEAR OF VISION 2026 WAS EXECUTED AND CONTINUES TO GUIDE US IN BECOMING A BEST-IN-CLASS PROVIDER, USING THESE FIVE MAIN PILLARS:1. TEAM: OUR TEAM IS AT THE HEART OF EVERYTHING WE DO. WE WILL INVEST IN OUR PASSIONATE AND HIGHLY TALENTED TEAM MEMBERS TO DRIVE THE QUALITY OF OUR PROGRAMS AND BEST SERVE OUR AMAZING KIDS AND FAMILIES.2. MISSION HEALTH: WE ARE COMMITTED TO SUPPORTING EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS. WE WILL PROMOTE INNOVATION AND ENHANCE THE IMPACT OF OUR EXCEPTIONAL CARE ACROSS THE COMMUNITY.3. QUALITY: UTILIZING EVIDENCE-BASED PRACTICES, WE WILL FOCUS ON ACHIEVING BEST-IN-CLASS PERFORMANCE ACROSS ALL OF OUR SERVICES THAT WILL HELP EACH CHILD REACH THEIR FULLEST POTENTIAL.4. TECHNOLOGY TO SUPPORT INNOVATION: ACCESSIBLE AND EXPANDABLETECHNOLOGY WILL SUPPORT OUR ABILITY TO DELIVER THE HIGHEST QUALITY OFCARE TO CHILDREN AND FAMILIES IMPACTED BY OUR ARRAY OF SERVICES.5. ELEVATING OUR PRESENCE: WE WILL IGNITE MORE COMMUNITY AWARENESS ABOUT THE IMPACT OF OUR SERVICES ON AMAZING KIDS AND FAMILIES, WHICH WILL GARNER GREATER SUPPORT FOR OUR MISSION.

  Expenses $13,841,783 · Revenue $16,074,779

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• THE EARLY LEARNING INSTITUTE

  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

2023

Filed

9 May 2025

IRS schema version

2023v6.0

Source object

202531349349302638

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