Form 990 for tax year 2023
Filed by FAMILY SERVICES OF WESTERN PENNSYLVANIA.
Totals
- Total revenue
- $64,112
- Total expenses
- $2,771
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,112
- Other revenue
- $0
- Total assets, end of year
- $5,769,234
- Total liabilities, end of year
- $74,929
- Net assets or fund balances, end of year
- $5,694,305
- Program services expenses (Part IX)
- $2,771
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,771
Program services were 100.0% 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.
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3 · Investment income
total $64,112 · excluded $64,112
Functional expenses
Part IX, the statement of functional expenses.
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11c · Fees: accounting
total $2,205 · program services $2,205
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24a · Other expenses: PROGRAM EXPENSE
total $566 · program services $566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,224,012 · end of year $1,220,867
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4 · Accounts receivable
beginning of year $1,282,232 · end of year $1,346,344
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9 · Prepaid expenses and deferred charges
beginning of year $3,538 · end of year $3,538
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10a · Land, buildings and equipment: cost or other basis
$3,155,231
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10b · Land, buildings and equipment: accumulated depreciation
$2,448,878
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10c · Land, buildings and equipment, net
beginning of year $796,477 · end of year $706,353
-
11 · Investments: publicly traded securities
beginning of year -$424,124 · end of year -$424,124
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15 · Other assets
beginning of year $2,871,536 · end of year $2,916,256
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17 · Accounts payable and accrued expenses
beginning of year $2,973 · end of year $2,361
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23 · Secured mortgages and notes payable
beginning of year $117,734 · end of year $72,568
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27 · Net assets without donor restrictions
beginning of year $5,632,964 · end of year $5,694,305
Mission and programs · 2023
Mission
TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL, WHOLE PERSON CARE.
Activities or mission (Part I)
TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL CARE.AS A MEMBER ORGANIZATION OF WESLEY FAMILY SERVICES (WFS), FAMILY SERVICES OF WESTERN PA (FSWP) SUPPORTED SERVICES THAT PROMOTE RECOVERY AND RESILIENCY AT MORE THAN 30 DIFFERENT AGENCY LOCATIONS AND SHARED FACILITIES IN THE COMMUNITY. THE WFS GROUP OF COMPANIES PROVIDE PERSON-CENTERED CARE TO OVER 20,000 INDIVIDUALS AND FAMILIES ANNUALLY IN SOUTHWESTERN PENNSYLVANIA. OVER 900 CARING, HIGHLY TRAINED STAFF PROVIDE HIGH QUALITY, TRANSFORMATIONAL SUPPORT SERVICES TO CHILDREN, ADULTS, AND FAMILIES OVER THE COURSE OF THEIR LIFESPAN SO THAT THEY ARE EMPOWERED TO REACH THEIR FULL POTENTIAL AND OVERCOME CHALLENGES TO BECOME PART OF A STRONGER COMMUNITY AND HAVE A BRIGHTER FUTURE. LIFE-CHANGING PROGRAMS ARE OFFERED IN THE AREAS OF AGING, BEHAVIORAL HEALTH, COMMUNITY EMPOWERMENT, FAMILY SUPPORT AND PRESERVATION, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CONTD.
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FSWP CONSTRUCTED A FOUR FLOOR AFFORDABLE HOUSING APARTMENT BUILDING WITH CO-LOCATED BEHAVIORAL HEALTH SERVICES. THE BUILDING INCLUDES THIRTY-SIX ONE, TWO AND THREE BEDROOM APARTMENTS. THE EMBEDDED SUPPORTIVE HOUSING SERVICES ARE PROVIDED BY WFS. THE RESIDENTIAL PORTION OF THE BUILDING WAS FINANCED, IN PART, BY AMOUNTS PROVIDED PURSUANT TO THE LOW-INCOME HOUSING TAX CREDIT PROGRAM. FSWP ALSO SECURED GRANT FUNDING AND LOANED IT TO THE CONSTRUCTION PROJECT. FSWP IS CONSIDERED THE DEVELOPER OF THE PROJECT FOR THE RESIDENTIAL PORTION AND ASPIRE DEVELOPMENT PROPERTIES GP LLC, OF WHICH FSWP IS THE SOLE MEMBER, IS THE DEVELOPER FOR THE COMMERCIAL SIDE OF THE BUILDING. THE COMMERCIAL SIDE HOLDS OFFICES FOR WFS STAFF AND WAS FUNDED, IN PART, BY AMOUNTS PROVIDED PURSUANT TO THE NEW MARKETS TAX CREDIT PROGRAM. THE GOAL IN CONSTRUCTING THE BUILDING IS TO LINK RESIDENTS TO SERVICES PROVIDED BY WFS STAFF, WHICH IS EXPECTED TO INCREASE THE TENURE OF THE RESIDENTS OF THE BUILDING; THEREBY, MINIMIZING VACANCIES. THIS MODEL IS SEEN AS AN INNOVATIVE SOLUTION TO IMPROVE THE SENSE OF COMMUNITY AND INCREASE THE CAPACITIES OF THE TENANTS IN THE BUILDING. THE BUILDING OPENED IN THE FALL OF 2020.
Expenses $2,205 · Revenue $64,112
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AS A RESULT OF BECOMING A MEMBER ORGANIZATION OF WFS IN 2017 AND MIGRATING ITS OPERATIONS TO WFS THROUGH JUNE 2019, FAMILY SERVICES OF WESTERN PA (FSWP) NO LONGER PROVIDES DIRECT PROGRAMMING IN THE SAME WAY IT HISTORICALLY HAD. HOWEVER, FSWP STILL HOLDS RESTRICTED FUNDS FOR PROGRAMS IT PREVIOUSLY OPERATED. THESE FUNDS WILL BE USED AND EXPENSED OVER TIME, SOME OF WHICH OCCURRED DURING FY24.
Expenses $566
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
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Douglas W MuetzelDOUGLAS W MUETZEL
CEO
- Total calculated
- $384,846
- From this org
- $0
- From related orgs
- $353,252
- Other
- $31,594
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $229,696 related
- Bonus
- $0 + $96,862 related
- Other
- $0 + $26,694 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $18,394 related
- Filer's total
- $0 + $384,846 related
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Mildred MorrisonMILDRED MORRISON
SEC./TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.25 related
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Macy KisilinskyMACY KISILINSKY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.25 related
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Scott O'MaraSCOTT O'MARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.25 related
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Terrell JeffersonTERRELL JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.25 related
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Emily J PietrzakEMILY J PIETRZAK
CFO
- Total calculated
- $184,546
- From this org
- $0
- From related orgs
- $171,698
- Other
- $12,848
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $139,453 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $7,245 related
- Deferred
- $0 + $6,034 related
- Nontaxable benefits
- $0 + $6,814 related
- Filer's total
- $0 + $184,546 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO IS PAID BY WESLEY FAMILY SERVICES. WESLEY FAMILY SERVICES USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
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501(C)(3) · SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · PA
Directly controlled by WESLEY FAMILY SERVICES
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501(C)(3) · SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · PA
Directly controlled by WESLEY FAMILY SERVICES
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501(C)(3) · SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · PA
Directly controlled by WESLEY FAMILY SERVICES
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501(C)(3) · SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · PA
Directly controlled by WESLEY FAMILY SERVICES
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501(C)(3) · SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · PA
Directly controlled by WESLEY FAMILY SERVICES
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501(C)(3) · PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES · PA
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WESLEY FAMILY SERVICES FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION OF WFS · PA
Directly controlled by WESLEY FAMILY SERVICES
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501(C)(3) · PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES · PA
Directly controlled by WESLEY FAMILY SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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ASPIRE DEVELOPMENT PROPERTIES GP LLC
PROPERTY DEVELOPMENT · PA · income $0 · assets $71,540
Directly controlled by FAMILY SERVICES OF WESTERN PENNSYLVANIA
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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ASPIRE COMMERCIAL PROPERTIES LP
RELATED · PROPERTY DEVELOPMENT · PA · 99.99% owned · share of income $20,732 · share of assets $5,915,591
Directly controlled by FAMILY SERVICES OF WESTERN PA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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ASPIRE PROPERTIES GP LLC
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$1,789 · share of assets -$64,328 · controlled entity
Directly controlled by FAMILY SERVICES OF WESTERN PENNSYLVANIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349302434
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