Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1707229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$178,233
Up $66,147 (+59%) from 2016
Net Assets
Up$126,665
Up $85,318 (+206%) from 2016
Liabilities
Down$51,568
Down $19,171 (-27%) from 2016
Revenue
Up$1,050,315
Up $119,828 (+13%) from 2016
Expenses
Up$964,997
Up $66,983 (+7.5%) from 2016
Net Income
Up$85,318
Up $52,845 (+163%) from 2016
Child care services are provided to children, including children with disabilities, ages 0-13.
To provide day care and educational services to children, including disabled children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,043 | $73,303 | ▲ $51,260 |
| Accounts Receivable | $57,907 | $49,792 | ▼ $8,115 |
| Prepaid Expenses and Deferred Charges | $4,088 | $34,147 | ▲ $30,059 |
| Land, Buildings, and Equipment, Net | $26,131 | $20,148 | ▼ $5,983 |
| Total Assets | $112,086 | $178,233 | ▲ $66,147 |
| Other Assets Total | $1,917 | $843 | ▼ $1,074 |
| Liabilities | |||
| Other Liabilities | $64,116 | $38,271 | ▼ $25,845 |
| Accounts Payable and Accrued Expenses | $6,623 | $13,297 | ▲ $6,674 |
| Total Liabilities | $70,739 | $51,568 | ▼ $19,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,347 | $126,665 | ▲ $85,318 |
| Total Net Assets Fund Balance | $41,347 | $126,665 | ▲ $85,318 |
| Total Liabilities and Net Assets / Fund Balance | $112,086 | $178,233 | ▲ $66,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,148 | $92,523 | $112,671 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Stacey R Collins | CFO | $2,799 | $143,896 | $146,695 |
| Kellie Kaminski | CEO | $4,013 | $129,766 | $133,779 |
| Aaron Rogers | Chief Inform | $1,143 | $119,929 | $121,072 |
| Kim Mcbane | Interim CEO | $1,476 | $83,293 | $84,769 |
| Edward Jt Yongo | CEO | $233 | $7,539 | $7,772 |
| Name | Title |
|---|---|
| James Medved | President |
| Amy Taylor | Secretary |
| William Livolsi | Treasurer |
| Dr Brian Deyarmin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,860 |
| Other Expenses | $253,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,546 | $76,217 | - | $546,763 |
| Other Employee Benefits | $75,350 | $12,504 | - | $87,854 |
| Occupancy | $67,554 | $1,832 | - | $69,386 |
| Payroll Taxes | $54,248 | $12,290 | - | $66,538 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,705 | - | $10,705 |
| Insurance | $7,731 | $1,796 | - | $9,527 |
| Conferences and Meetings | $8,034 | $410 | - | $8,444 |
| Depreciation Depletion | $7,883 | - | - | $7,883 |
| Fees for Services Accounting | - | $7,169 | - | $7,169 |
| Other Expenses | $6,184 | $86 | - | $6,270 |
| Office Expenses | $4,881 | $30 | - | $4,911 |
| Advertising | $4,784 | $26 | - | $4,810 |
| All Other Expenses | $1,414 | $1,680 | - | $3,094 |
| Fees for Services Other | - | $2,887 | - | $2,887 |
| Total Functional Expenses | $837,109 | $127,888 | $0 | $964,997 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,683 |
| Fundraising Direct Expenses | $5,885 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable to Related Parties | $26,322 |
| Accrued Payroll and Withholding | $11,949 |
“Kellie kaminski 230 main boulevard pittsburgh, pa 15237”
“Form 990 is prepared by external accountants and submitted to the chief financial officer for review. Upon approval by the chief financial officer, the form 990 is submitted to a predetermined representative from the board of directors for review. This board member then provides a summary of the 990 to the entire board for their review and approval.”
“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.”
“Compensation is researched using three sources which include various compensation studies. This information is provided to the personnel committee who then reviews the information and ultimately determines the compensation package.”
“Compensation is researched using three sources which include various compensation studies. This information is provided to the personnel committee who then reviews the information and ultimately determines the compensation package.”
“The 990 is on file at the administrative office and made available to the public upon request. This form is also available on guidestar.”
“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49792 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN, INCLUDING DISABLED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242290851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 253137 |
| IRS990/CYOtherRevenueAmt | 0 | 5798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711860 |
| IRS990/CYTotalExpensesAmt | 0 | 964997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7883 |
| IRS990/Desc | 0 | DAY CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING DISABLED CHILDREN, AGES 0-14. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 837109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRIAN DEYARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MEDVED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LIVOLSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY R COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLIE KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MCBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD JT YONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 137164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 83280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 7539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 113197 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INFORM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 573480 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112671 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAY CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING DISABLED CHILDREN, AGES 0-14. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126665 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4911 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87854 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING AND PROGRAM SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6270 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34147 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD JT YONGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION AND FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 461755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 259880 |
| IRS990/PYOtherRevenueAmt | 0 | 8013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638134 |
| IRS990/PYTotalExpensesAmt | 0 | 898014 |
| IRS990/PYTotalRevenueAmt | 0 | 930487 |
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| IRS990/RelatedOrganizationsAmt | 0 | 1040 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 79,512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533064 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND WITHHOLDING |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KELLIE KAMINSKI 230 MAIN BOULEVARD PITTSBURGH, PA 15237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. UPON APPROVAL BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDE VARIOUS COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDE VARIOUS COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FORM IS ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PATHWAYS OF SOUTHWESTERN PENNSYLVAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PATHWAYS FOUNDATION OF SOUTHWESTERN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | YOUR CHILD'S PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | INDEPENDENT LIVING OF WASHINGTON I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | COMMUNITY LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | EVERYDAY LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | HOME & COMMUNITY SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251125836 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 251797391 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 202699168 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 251831134 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 251878399 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 202356244 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 311583082 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.