Form 990 for tax year 2022

Totals

Total revenue

$1,761,474

Total expenses

$2,259,967

Contributions and grants received

$36,958

Grants paid

$0

Program service revenue

$1,575,517

Investment income

$130,442

Other revenue

$18,557

Total assets, end of year

$123,907

Total liabilities, end of year

$386,995

Net assets or fund balances, end of year

-$263,088

Program services expenses (Part IX)

$1,634,124

Management and general expenses

$621,511

Fundraising expenses

$4,332

Program service expenses (Part III)

$1,634,124

Program services were 72.3% 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 · 2022

• THE EARLY LEARNING INSTITUTE (TELI) CONTINUES AS AN AFFILIATE OF THE CHILDREN'S INSTITUTE OF PITTSBURGH AS A NONPROFIT PROVIDER OF EARLY INTERVENTION SERVICES. THIS AFFILIATION PROVIDES AN OPPORTUNITY TO LEVERAGE THE CHILDREN'S INSTITUTE OF PITTSBURGH AND THE EARLY LEARNING INSTITUTE'S COMBINED STRENGTHS, PROVIDING BETTER ACCESS TO CARE, AND SERVING EVEN MORE CHILDREN AND FAMILIES ACROSS OUR REGION. THE AFFILIATION CONTINUES PROVIDING THERAPEUTIC EARLY INTERVENTION FOR CHILDREN BIRTH TO AGE THREE AND HAS HELPED COUNTLESS FAMILIES AND THEIR CHILDREN ACHIEVE RESULTS BY BUILDING THEIR STRENGTHS AND ABILITIES. **SEE SCHEDULE O FOR CONTINUATION**IN FISCAL YEAR 2023, THE EARLY LEARNING INSTITUTE TOGETHER SERVED 1,299 PATIENTS AND PROVIDED OVER $626,000 IN UNCOMPENSATED CARE.THE CHILDREN'S INSTITUTE OF PITTSBURGH PLANS TO ABSORB THESE EARLY INTERVENTION SERVICES WITHIN THE CURRENT RANGE OF SERVICES PROVIDED AND PHASE OUT THE TELI BRAND BY THE END OF FY 24.THE WORKPLACE AT THE EARLY LEARNING INSTITUTE 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 SHARING THEIR PROFESSIONAL EXPERTISE. BY ENSURING THAT TEAM MEMBERS UTILIZE BEST PRACTICES AND DELIVER EXCELLENT SERVICES, THE EARLY LEARNING INSTITUTE 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 TELI ORGANIZATION ARE INCLUDED IN THE FIVE-YEAR STRATEGIC PLAN OF THE CHILDREN'S INSTITUTE OF PITTSBURGH VISION 2023: AN AMAZING FUTURE WHICH WAS COMPLETED IN FY 23. THIS STRATEGIC PLAN ACHIEVED TWO PRIMARY GOALS: 1. AGGRESSIVELY PURSUING PARTNERSHIPS THAT ENHANCE OUR CAPACITY TO PROVIDE, DEVELOP, AND CONNECT TO A SUSTAINABLE, HOLISTIC ARRAY OF EXCEPTIONAL SERVICES THAT SUPPORT INDIVIDUALS WITH DISABILITIES ACROSS THEIR LIFESPAN. 2. ATTRACTING AND RETAINING THE BEST TALENT TO ENSURE OUR QUALITY OF SERVICES AND REPUTATION CONTINUE TO DIFFERENTIATE US FROM OUR PEERS.THE NEW STRATEGIC PLAN THAT WAS FINALIZED AT THE END OF FY 23 VISION 2026: OUR ROADMAP TO AN AMAZING FUTURE OUTLINES FIVE PILLARS THAT WILL GUIDE US TO BECOME A BEST-IN-CLASS PROVIDER: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 EXPANDABLE TECHNOLOGY WILL SUPPORT OUR ABILITY TO DELIVER THE HIGHEST QUALITY OF CARE 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 $1,634,124 · Revenue $1,575,517

As filed on the 2022 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 FOUNDATION

  501(C)(3) · FUNDRAISING · PA · controlled entity

  Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY

• THE CHILDREN'S INSTITUTE OF PITTSBRUGH

  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 PARENT COMPANY

  501(C)(3) · SUPPORTING ORGANIZATION TO AFFILIATES · PA

• THE DAY SCHOOL

  501(C)(3) · SCHOOL · 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

202411349349304231

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