Civic Intelligence

Familylinks Inc

EIN 25-1209266 • 501(c)3 • Pittsburgh, PA

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Profile

Familylinks is one of the pittsburgh area's largest and most comprehensive human service providers. Serving the most vulnerable members of our community, familylinks provides services in mental health, substance use, service coordination, (continued on schedule o)emergency shelter, supportive housing, senior care, and more.

401 North Highland AvePittsburgh, PA 15206

www.familylinks.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$29,471,481

Down $179,996 (-0.6%) from 2024

Liabilities

Down

$2,355,786

Down $2,357,478 (-50%) from 2024

Net Assets

Up

$27,115,695

Up $2,177,482 (+8.7%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$28,092,716

Up $3,712,530 (+15%) from 2024

Expenses

Down

$26,613,696

Down $317,080 (-1.2%) from 2024

Net Income

Up

$1,479,020

Up $4,029,610 (+158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $7,691,786Liabilities 2010: $2,457,870Net Assets 2010: $5,233,9162010Assets 2011: $9,564,441Liabilities 2011: $3,814,023Net Assets 2011: $5,750,4182011Assets 2012: $8,982,783Liabilities 2012: $3,067,553Net Assets 2012: $5,915,2302012Assets 2013: $10,105,032Liabilities 2013: $3,031,649Net Assets 2013: $7,073,3832013Assets 2014: $15,327,417Liabilities 2014: $3,181,398Net Assets 2014: $12,146,0192014Assets 2015: $16,085,914Liabilities 2015: $3,162,236Net Assets 2015: $12,923,6782015Assets 2016: $20,395,281Liabilities 2016: $3,723,749Net Assets 2016: $16,671,5322016Assets 2017: $20,534,909Liabilities 2017: $2,998,334Net Assets 2017: $17,536,5752017Assets 2018: $23,343,789Liabilities 2018: $5,387,579Net Assets 2018: $17,956,2102018Assets 2019: $19,792,507Liabilities 2019: $3,507,667Net Assets 2019: $16,284,8402019Assets 2020: $21,784,515Liabilities 2020: $6,429,670Net Assets 2020: $15,354,8452020Assets 2021: $26,991,295Liabilities 2021: $6,568,702Net Assets 2021: $20,422,5932021Assets 2022: $27,241,569Liabilities 2022: $3,451,810Net Assets 2022: $23,789,7592022Assets 2023: $28,954,183Liabilities 2023: $2,731,177Net Assets 2023: $26,223,0062023Assets 2024: $29,651,477Liabilities 2024: $4,713,264Net Assets 2024: $24,938,2132024Assets 2025: $29,471,481Liabilities 2025: $2,355,786Net Assets 2025: $27,115,6952025

Highlighted filing

2025

Assets$29,471,481
Liabilities$2,355,786
Net Assets$27,115,695
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,883,8352010Expenses 2011: $17,546,6302011Expenses 2012: $17,133,1962012Expenses 2013: $17,240,3662013Revenue 2014: $19,633,246Expenses 2014: $18,244,854Net Income 2014: $1,388,3922014Revenue 2015: $19,627,751Expenses 2015: $18,632,401Net Income 2015: $995,3502015Revenue 2016: $20,563,681Expenses 2016: $19,198,530Net Income 2016: $1,365,1512016Revenue 2017: $20,969,302Expenses 2017: $20,819,602Net Income 2017: $149,7002017Revenue 2018: $21,775,125Expenses 2018: $21,574,100Net Income 2018: $201,0252018Revenue 2019: $21,964,308Expenses 2019: $22,616,559Net Income 2019: -$652,2512019Revenue 2020: $20,876,851Expenses 2020: $21,450,900Net Income 2020: -$574,0492020Revenue 2021: $25,238,212Expenses 2021: $22,074,249Net Income 2021: $3,163,9632021Revenue 2022: $33,712,828Expenses 2022: $22,518,641Net Income 2022: $11,194,1872022Revenue 2023: $25,931,790Expenses 2023: $24,460,174Net Income 2023: $1,471,6162023Revenue 2024: $24,380,186Expenses 2024: $26,930,776Net Income 2024: -$2,550,5902024Revenue 2025: $28,092,716Expenses 2025: $26,613,696Net Income 2025: $1,479,0202025

Highlighted filing

2025

Revenue$28,092,716
Expenses$26,613,696
Net Income$1,479,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,471,481
Liabilities
$2,355,786
Net assets
$27,115,695
Revenue
$28,092,716
Expenses
$26,613,696
Net income
$1,479,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$2.36$27.1$28.1$26.6$1.48
2024Detailed filing. Detailed filing data is available for this year.$29.7$4.71$24.9$24.4$26.9$2.55
2023Detailed filing. Detailed filing data is available for this year.$29.0$2.73$26.2$25.9$24.5$1.47
2022Detailed filing. Detailed filing data is available for this year.$27.2$3.45$23.8$33.7$22.5$11.2
2021Detailed filing. Detailed filing data is available for this year.$27.0$6.57$20.4$25.2$22.1$3.16
2020Detailed filing. Detailed filing data is available for this year.$21.8$6.43$15.4$20.9$21.5$0.57
2019Detailed filing. Detailed filing data is available for this year.$19.8$3.51$16.3$22.0$22.6$0.65
2018Detailed filing. Detailed filing data is available for this year.$23.3$5.39$18.0$21.8$21.6$0.20
2017Detailed filing. Detailed filing data is available for this year.$20.5$3.00$17.5$21.0$20.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$20.4$3.72$16.7$20.6$19.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.16$12.9$19.6$18.6$1.00
2014Detailed filing. Detailed filing data is available for this year.$15.3$3.18$12.1$19.6$18.2$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.03$7.07$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.07$5.92$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.81$5.75$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.46$5.23$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$28,121,156
Mission and Program Overview

Mission

("familylinks, inc.") provides integrated family-centered services focused on behavioral, social and developmental health issues. Familylinks is a non-profit social service agency that provides mental health and development disability programs, crisis intervention, substance abuse treatment programs, housing support, emergency shelter and residential care, and school-based prevention services to children, families and individuals throughout southwestern pennsylvania.

To positively impact lives through integrated community, behavioral and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,314,332$9,942,469▼ $371,863
Investments in Publicly Traded Securities$11,006,036$7,920,587▼ $3,085,449
Accounts Receivable$3,783,794$3,438,741▼ $345,053
Investments Other Securities-$3,419,917-
Cash and Non-Interest-Bearing Accounts$400,961$1,105,222▲ $704,261
Prepaid Expenses and Deferred Charges$644,071$438,754▼ $205,317
Total Assets$29,651,477$29,471,481▼ $179,996
Other Assets Total$3,502,283$3,205,791▼ $296,492
Liabilities
Accounts Payable and Accrued Expenses$1,553,992$1,431,328▼ $122,664
Other Liabilities$486,666$368,047▼ $118,619
Deferred Revenue$154,592$365,040▲ $210,448
Mortgage Notes Payable Secured by Investment Property$2,518,014$191,371▼ $2,326,643
Total Liabilities$4,713,264$2,355,786▼ $2,357,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,732,857$25,425,137▲ $1,692,280
Net Assets With Donor Restrictions$1,205,356$1,690,558▲ $485,202
Total Net Assets Fund Balance$24,938,213$27,115,695▲ $2,177,482
Total Liabilities and Net Assets / Fund Balance$29,651,477$29,471,481▼ $179,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,425,522$6,208,283$15,633,805
Equipment$41,816$679,774$721,590
Other Land Buildings$232,054$289,091$521,145
Land$167,187-$167,187
Leasehold Improvements$75,890$81,455$157,345
Other Assets Org$361,339--
Other Securities$3,419,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$498,684-▲ $53,499-$552,183
2023$442,536-▲ $56,148-$498,684
2022$400,250-▲ $42,286-$442,536
2021$472,555-▼ $72,305-$400,250
2020$373,064-▲ $99,491-$472,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey VaccaroPresident & CEOFT$266,098$51,819$317,917
Navdeep Singh PurewalPsychiatristPT$219,139$25,698$244,837
Monique JacksonChief Operating Officer Thru Jan 25FT$190,403$26,182$216,585
Carly CampbellChief Financial Officer Thru Nov 24FT$148,401$37,982$186,383
Danielle DiprePsychiatric CrnpFT$169,027$11,375$180,402
Jim NeedlesChief Information OfficerFT$139,994$39,919$179,913
Heather SedlackoExecutive Director, Vintage-$114,249$14,454$128,703
Lisa EvansDirector of ScuFT$104,544$14,901$119,445
Rebecca Sweeney-worshamSenior Director of Hr Thru Jan 25FT$100,713$5,257$105,970

Board Members and Trustees

NameTitle
Anthony SpalvieriBoard Chair
Erin IckesBoard Vice Chair
Alicia RomanoBoard Member
Brad FuscoBoard Member
David HoggBoard Member
Derrick Maultsby JrBoard Member
Erin CalangeloBoard Member
George ManosBoard Member
Godfrey BetheaBoard Member
Ian CullyBoard Member
Lisa FlorianBoard Member
Mark WinerBoard Member
Michael SipeBoard Member
Sarah SmallsBoard Member
Susan L ChaseBoard Member
Victor Laurenza JrBoard Member
William MartinBoard Member
Walter Smith JrBoard Secretary
Jonathan BuckBoard Treasurer
Danielle WhiteChief Financial Officer
Jenna WardChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
WelligentSoftware5005 COOLEY AVE, Norfolk, VA 23508$243,079
Central Pittsburgh Psychiatric ServicesPsychiatric Services163 PARKSIDE DRIVE, West Mifflin, PA 15122$163,543
Delta T Group Western Pa INCStaffing Services600 N BELL AVE, Carnegie, PA 15106$156,736
OracleSoftware2300 ORACLE WAY, Austin, TX 78710$142,574
Fairfield Construction LLCMaintenance Services26704 VAN DYKE AVE, Center Line, MI 48105$130,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,207
Program Service Revenue
$25,328,309
Investment Income
$381,119
Other Revenue
$415,081
All Other Contributions
$1,889,140
Change in Net Assets
$1,479,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$115,915Fair Market Value
Other Non Cash Contri Table19$26,125Fair Market Value
Other Non Cash Contri Table33$9,438Fair Market Value
Food Inventory43$3,564Fair Market Value
Other Non Cash Contri Table11$3,175Fair Market Value
Total Noncash Contributions106$158,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,016,440
Revenue Not Reported on Financial Statements
$76,276
Revenue Not Reported on Form 990
$726,902
Total Revenue per Audited Statements
$28,743,342
Total Revenue per Form 990
$28,092,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,261,847
Other Expenses$7,351,849
Total Fundraising Expense$230,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,391,420$2,660,883$43,938$15,096,241
Other Employee Benefits$1,566,637$369,258$3,795$1,939,690
Occupancy$916,348$300,570$5,264$1,222,182
Payroll Taxes$925,852$251,110$2,243$1,179,205
Depreciation Depletion$442,747$471,375-$914,122
Current Officers, Directors, Trustees, and Key Employees-$879,970-$879,970
All Other Expenses$426,207$107,170$1,268$534,645
Travel$343,719$26,724$145$370,588
Insurance$201,687$110,983$144$312,814
Other Expenses$159,094$139,967$6,369$305,430
Pension Plan Contributions$146,752$19,633$356$166,741
Interest-$165,702-$165,702
Fees for Service Investment Mgmnt Fees-$76,276-$76,276
Fees for Services Accounting-$69,500-$69,500
Fees for Services Lobbying-$49,100-$49,100
Fees for Services Legal-$41,604-$41,604
Fees for Services Other$25,219$16,155-$41,374
Advertising$7,860--$7,860
Total Functional Expenses$19,742,953$6,640,325$230,418$26,613,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,613,696
Total Expenses per Audited Statements$26,565,860
Expenses per Audited Statements$26,537,420
Expenses Not Reported on Financial Statements$76,276
Expenses Not Reported on Form 990$28,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,440
Fundraising Gross Income$12,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frattare Golf Classic$91,992$12,925$1,889$11,036
Total Events$91,992$12,925$28,440$-15,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$368,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is composed of the officers of the board and the chairpersons of all standing committees. The executive committee is empowered to transact all business and perform all actions that may be undertaken by the board between regular meetings in case of an emergency.”

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

“The form 990 is reviewed by familylinks' top management personnel, the audit committee chair, and familylinks board members prior to filing.”

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

“Familylinks, inc.'s conflict of interest policy requires that all board members, officers, and employees immediately disclose the existence of any actual or potential conflicts of interest. Familylinks, inc. Monitors its conflict of interest policy through regular communications with applicable parties on the existence of conflicts. Any board member or employee having a business or family conflict is required to recuse themselves from any involvement in such issues. The conflict of interest policy strictly prohibits any private benefit or diversion to any party.”

Form 990, Part VI, Section B, Line 15

“The executive committee, composed of independent members with no conflict regarding compensation, performs a salary study using comparability data in order to determine reasonable market compensation for the ceo. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“Familylinks, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Familylinks Inc
EIN
25-1209266
Phone
4126611800
Address
401 NORTH HIGHLAND AVE, PITTSBURGH, PA 15206

Signing Officer

Name
Stacey Vaccaro
Title
President & CEO
Phone
4126611800
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Vaccaro
Formed
1970
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
447
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings in beneficial interest in vintage -211,065.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Familylinks, inc. Holds permanently restricted funds. The investment income on this endowment is to be used to support the operating needs of familylinks, inc.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Familylinks files an annual form 990, return of organization exempt from income tax. Familylinks follows the income tax standard for uncertain tax positions. The standard prescribes a recognition threshold and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application of the income tax standard, and in light of its tax-exempt status, familylinks evaluated its tax positions and determined that it had no uncertain tax positions as of june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Earnings in beneficial interest in vintage -211,065. Fundraising expenses 28,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,440.”

Raw XML AppendixShowing 400 of 996 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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