Civic Intelligence

Your Child'S Place Inc

EIN 20-2699168 • 501(c)3 • Washington, PA

Profile

Prescribed pediatric extended care center for children with complex medical needs. Your child's place provides a child care experience enriching the children's social, emotional, and educational strengths while supporting their complex medical needs with skilled pediatric nursing care.

95 West Beau Street 420Washington, PA 15301

www.yourchildsplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$249,316

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,915,324

Down $107,157 (-3.5%) from 2023

Liabilities

Up

$129,493

Up $32,193 (+33%) from 2023

Net Assets

Down

$2,785,831

Down $139,350 (-4.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$435,070

Down $783,969 (-64%) from 2023

Expenses

Down

$574,420

Down $45,209 (-7.3%) from 2023

Net Income

Down

-$139,350

Down $738,760 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,489,786Liabilities 2010: $3,256,293Net Assets 2010: $1,233,4932010Assets 2011: $4,332,184Liabilities 2011: $2,501,123Net Assets 2011: $1,831,0612011Assets 2012: $4,149,655Liabilities 2012: $2,408,303Net Assets 2012: $1,741,3522012Assets 2013: $3,982,879Liabilities 2013: $2,161,409Net Assets 2013: $1,821,4702013Assets 2014: $3,856,335Liabilities 2014: $1,966,539Net Assets 2014: $1,889,7962014Assets 2015: $3,690,641Liabilities 2015: $1,924,824Net Assets 2015: $1,765,8172015Assets 2016: $3,558,646Liabilities 2016: $1,856,362Net Assets 2016: $1,702,2842016Assets 2017: $3,527,879Liabilities 2017: $1,860,683Net Assets 2017: $1,667,1962017Assets 2018: $3,393,788Liabilities 2018: $1,694,591Net Assets 2018: $1,699,1972018Assets 2019: $3,327,699Liabilities 2019: $1,635,589Net Assets 2019: $1,692,1102019Assets 2020: $3,190,019Liabilities 2020: $1,731,478Net Assets 2020: $1,458,5412020Assets 2021: $3,243,044Liabilities 2021: $1,872,404Net Assets 2021: $1,370,6402021Assets 2022: $3,161,407Liabilities 2022: $835,636Net Assets 2022: $2,325,7712022Assets 2023: $3,022,481Liabilities 2023: $97,300Net Assets 2023: $2,925,1812023Assets 2024: $2,915,324Liabilities 2024: $129,493Net Assets 2024: $2,785,8312024

Highlighted filing

2024

Assets$2,915,324
Liabilities$129,493
Net Assets$2,785,831
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $598,7462010Expenses 2011: $632,7102011Expenses 2012: $573,0352012Expenses 2013: $565,1492013Revenue 2014: $634,548Expenses 2014: $566,222Net Income 2014: $68,3262014Revenue 2015: $422,830Expenses 2015: $546,809Net Income 2015: -$123,9792015Revenue 2016: $446,124Expenses 2016: $509,657Net Income 2016: -$63,5332016Revenue 2017: $563,626Expenses 2017: $598,714Net Income 2017: -$35,0882017Revenue 2018: $688,039Expenses 2018: $656,038Net Income 2018: $32,0012018Revenue 2019: $760,170Expenses 2019: $767,257Net Income 2019: -$7,0872019Revenue 2020: $415,826Expenses 2020: $649,395Net Income 2020: -$233,5692020Revenue 2021: $740,560Expenses 2021: $828,461Net Income 2021: -$87,9012021Revenue 2022: $1,686,743Expenses 2022: $731,612Net Income 2022: $955,1312022Revenue 2023: $1,219,039Expenses 2023: $619,629Net Income 2023: $599,4102023Revenue 2024: $435,070Expenses 2024: $574,420Net Income 2024: -$139,3502024

Highlighted filing

2024

Revenue$435,070
Expenses$574,420
Net Income-$139,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,324
Liabilities
$129,493
Net assets
$2,785,831
Revenue
$435,070
Expenses
$574,420
Net income
-$139,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.79$0.44$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.93$1.22$0.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.33$1.69$0.73$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.87$1.37$0.74$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.73$1.46$0.42$0.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.64$1.69$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.39$1.69$1.70$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.53$1.86$1.67$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.86$1.70$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.92$1.77$0.42$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.97$1.89$0.63$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.16$1.82$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.41$1.74$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.50$1.83$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.26$1.23$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$435,070
Mission and Program Overview

Mission

Prescribed pediatric extended care center for children with complex medical needs. Your child's place provides a child care experience enriching the children's social, emotional, and educational strengths while supporting their complex medical needs with skilled pediatric nursing care.

Pediatric extended care center for children with complex medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,836,963$2,720,989▼ $115,974
Accounts Receivable$180,994$169,066▼ $11,928
Cash and Non-Interest-Bearing Accounts$2,549$23,377▲ $20,828
Prepaid Expenses and Deferred Charges$1,975$1,892▼ $83
Total Assets$3,022,481$2,915,324▼ $107,157
Liabilities
Other Liabilities$83,859$115,350▲ $31,491
Accounts Payable and Accrued Expenses$13,441$14,143▲ $702
Total Liabilities$97,300$129,493▲ $32,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,925,181$2,785,831▼ $139,350
Total Net Assets Fund Balance$2,925,181$2,785,831▼ $139,350
Total Liabilities and Net Assets / Fund Balance$3,022,481$2,915,324▼ $107,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,184$1,778,744$4,243,928
Equipment$5,170$304,129$309,299
Land$250,635-$250,635
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Mike WassilSr. VP of Finance$136,108$136,108

Board Members and Trustees

NameTitle
Carylyn BelczykPresident
Kristine YeaterVice President
Tara GleasonBoard Member
Edward J YongoCEO, Secretary
Joanna RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,635
Program Service Revenue
$261,251
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$2,730
Change in Net Assets
$-139,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,070
Total Revenue per Form 990
$435,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,863
Salaries, Compensation, and Employee Benefits$234,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,156$9,672-$200,828
Depreciation Depletion$115,974--$115,974
Occupancy$75,377$3,092-$78,469
Insurance$19,628$31-$19,659
Office Expenses$19,287$329-$19,616
Payroll Taxes$15,549$1,015-$16,564
Other Employee Benefits$14,392$886-$15,278
Fees for Services Management$10,000--$10,000
Fees for Services Accounting-$7,071-$7,071
All Other Expenses$5,816$7-$5,823
Information Technology$860$3,085-$3,945
Other Expenses$3,682$88-$3,770
Fees for Services Other$840$1,774-$2,614
Current Officers, Directors, Trustees, and Key Employees-$1,887-$1,887
Travel$447--$447
Advertising-$141-$141
Conferences and Meetings$81$43-$124
Interest-$106-$106
Fees for Services Legal-$49-$49
Total Functional Expenses$545,144$29,276$0$574,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,420
Total Expenses per Audited Statements$574,420
Total Expenses per Form 990$574,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Related Parties$105,975
Refundable Advance$9,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by external auditors and submitted to the senior vp of finance for review. Upon approval by the senior vp of finance, the form 990 is submitted to all the board members for review prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“When individuals become board members they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of pathways (a related organization) which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are on file at the administrative office and made available to the public upon request. The 990 is available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YOUR CHILD'S PLACE INC
EIN
20-2699168
Phone
7242290851
Address
95 WEST BEAU STREET 420, WASHINGTON, PA 15301

Signing Officer

Name
Michael Wassil
Title
Sr. VP of Finance
Phone
7242290851
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Natalie Caponi
Phone
4124715500
Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PRESCRIBED PEDIATRIC EXTENDED CARE CENTER FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. YOUR CHILD'S PLACE PROVIDES A CHILD CARE EXPERIENCE ENRICHING THE CHILDREN'S SOCIAL, EMOTIONAL, AND EDUCATIONAL STRENGTHS WHILE SUPPORTING THEIR COMPLEX MEDICAL NEEDS WITH SKILLED PEDIATRIC NURSING CARE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02785831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt075377
IRS990/OccupancyGrp/TotalAmt078469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt019287
IRS990/OfficeExpensesGrp/TotalAmt019616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015278
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND PROGRAM SU
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt068148
IRS990/OtherExpensesGrp/ProgramServicesAmt13907
IRS990/OtherExpensesGrp/ProgramServicesAmt23682
IRS990/OtherExpensesGrp/TotalAmt068148
IRS990/OtherExpensesGrp/TotalAmt13907
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt083859
IRS990/OtherLiabilitiesGrp/EOYAmt0115350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt015549
IRS990/PayrollTaxesGrp/TotalAmt016564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01892
IRS990/PrincipalOfficerNm0EDWARD J YONGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RELATED RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0346797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360301
IRS990/PYRevenuesLessExpensesAmt0599410
IRS990/PYSalariesCompEmpBnftPaidAmt0272832
IRS990/PYTotalExpensesAmt0619629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0169905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02447105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02046431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02576
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04493536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01685430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415790
IRS990ScheduleA/Total509Grp/TotalAmt04493536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01219039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01686743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04497238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02465184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01778744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04243928
IRS990ScheduleD/EquipmentGrp/BookValueAmt05170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574420
IRS990ScheduleD/LandGrp/BookValueAmt0250635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02720989
IRS990ScheduleD/TotalExpensesPerForm990Amt0574420
IRS990ScheduleD/TotalLiabilityAmt0115350
IRS990ScheduleD/TotalRevenuePerForm990Amt0435070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD J YONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210909
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF PATHWAYS (A RELATED ORGANIZATION) WHICH ALSO ACTS AS THE COMPENSATION COMMITTEE UTILIZED TWO INDEPENDENT ATTORNEYS TO EVALUATE CEO COMPENSATION OF SIMILAR SIZE NONPROFITS. THE COMMITTEE ANALYZED AND APPROVED THE RECOMMENDED EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE SENIOR VP OF FINANCE FOR REVIEW. UPON APPROVAL BY THE SENIOR VP OF FINANCE, THE FORM 990 IS SUBMITTED TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN INDIVIDUALS BECOME BOARD MEMBERS THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF PATHWAYS (A RELATED ORGANIZATION) WHICH ALSO ACTS AS THE COMPENSATION COMMITTEE UTILIZED TWO INDEPENDENT ATTORNEYS TO EVALUATE CEO COMPENSATION OF SIMILAR SIZE NONPROFITS. THE COMMITTEE ANALYZED AND APPROVED THE RECOMMENDED EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAYS FOUNDATION OF SOUTHWESTERN PENNSYLVANIA

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