Childrens Institute Of Pittsburgh is located in Pittsburgh, PA. The organization was established in 1998. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Childrens Institute Of Pittsburgh employed 443 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Institute Of Pittsburgh is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Institute Of Pittsburgh generated $47.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $26.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE.
Describe the Organization's Program Activity:
THE DAY SCHOOL - THE CHILDREN'S INSTITUTE HAS LONG BEEN REGARDED AS A LEADER IN THE EDUCATION OF CHILDREN WITH DISABILITIES AND IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL THAT SERVES STUDENTS AGES FIVE TO 21 WHO ARE CHALLENGED BY COMPLEX MEDICAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS. IN FISCAL YEAR 2022, 207 CHILDREN FROM MORE THAN 60 SCHOOL DISTRICTS ACROSS WESTERN PENNSYLVANIA WERE ENROLLED IN THE DAY SCHOOL. ADDITIONALLY, THE CHILDREN'S INSTITUTE HAS BEEN GROWING ITS EDUCATIONAL SERVICES THROUGH OUR LICENSED PRIVATE ACADEMIC SCHOOL IN THE AREAS OF AUTISM SUPPORT, TRANSITION SKILLS, AND LIFE SKILLS SUPPORT. IN MARCH 2022, THE DAY SCHOOL BECAME A ITS OWN BUSINESS ENTITY, AN AFFILIATE OF THE CHILDREN'S INSTITUTE PARENT COMPANY.
OUTPATIENT - THE CHILDREN'S INSTITUTE IS COMMITTED TO PROVIDING HIGH QUALITY, EFFECTIVE PHYSICAL AND BEHAVIORAL HEALTH THERAPY SERVICES FOR CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WITH THREE CONVENIENT LOCATIONS SQUIRREL HILL, BRIDGEVILLE, AND IRWIN QUALITY CARE IS CLOSE TO HOME FOR OUR PATIENTS AND THEIR FAMILIES. OUR PROFESSIONAL TEAM PROVIDES AN ARRAY OF OUTPATIENT SERVICES INCLUDING NUTRITION SUPPORT, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH/ LANGUAGE THERAPY, AND BEHAVIORAL HEALTH SERVICES. WE CONTINUALLY ADVANCE OUR TREATMENT METHODS BY USING NEW TECHNIQUES, AS WELL AS NEW TECHNOLOGY, TO PRODUCE BETTER THERAPEUTIC INTERVENTIONS FOR CHILDREN. IN 2021, THE CHILDREN'S INSTITUTE STARTED A NEW APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM THAT PROVIDES COMPREHENSIVE AND HOLISTIC SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM BETWEEN THE AGES OF 18 MONTHS AND 21 YEARS OLD. OUR ABA SERVICES ARE FOCUSED ON IMPROVING LIVES BY EMPOWERING BOTH THE CHILD AND FAMILY THROUGH STRATEGIC INTERVENTIONS AIMED AT INCREASING COMMUNICATION AND SOCIAL SKILLS AND DECREASING PROBLEMATIC BEHAVIORS THAT INTERFERE WITH LEARNING, SOCIAL INTERACTIONS, AND OVERALL QUALITY OF LIFE.
FAMILY SUPPORT SERVICES - THE CHILDREN'S INSTITUTE IS ALSO LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION AND PRIVATE CHILDREN AND YOUTH SOCIAL SERVICE AGENCY. WITH OFFICES IN PITTSBURGH, GREENSBURG, WASHINGTON, AND MONACA, THE FAMILY SUPPORT SERVICES TEAM WORKS TO HELP CHILDREN LIVE IN SAFE, NURTURING "FOREVER" FAMILIES. IN FISCAL YEAR 2022, 3,295 CLIENTS WERE SERVED THROUGH INTENSIVE FAMILY SUPPORT, FAMILY VISITATION AND REUNIFICATION, FAMILY RECRUITMENT, INFANT PARENT EMPOWERMENT, AND ENRICHMENT PROGRAMMING. AS AN AFFILIATE MEMBER OF THE STATEWIDE ADOPTION NETWORK (SWAN), THE CHILDREN'S INSTITUTE MAINTAINS CONTRACTS WITH LOCAL, STATEWIDE, AND OUT-OF-STATE COUNTIES IN THE AREAS OF PLACEMENT SERVICES AND FAMILY PRESERVATION/REUNIFICATION SERVICES. THE CHILDREN'S INSTITUTE ALSO CONTINUES TO OFFER A CARE COORDINATION PROGRAM, WHICH OPERATES IN BOTH ALLEGHENY AND WASHINGTON COUNTIES. THESE COUNTY-REFERRED PROGRAMS PROVIDE SUPPORT FOR INFANTS, CHILDREN WITH MEDICAL COMPLEXITIES, AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy A Pardee PHD President And CEO | OfficerTrustee | 42 | $362,671 |
Jay Katarincic Chairman | OfficerTrustee | 1.25 | $0 |
Lisa C Fagan Vice Chairman | OfficerTrustee | 1.25 | $0 |
Jonathan M Kamin Vice Chairman | OfficerTrustee | 1.25 | $0 |
Henry Stafford Vice Chairman | OfficerTrustee | 1.25 | $0 |
Pamela W Golden Secretary | OfficerTrustee | 1.25 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Crothall Housekeeping | 6/29/22 | $470,130 |
Honeywell Facility Improvements | 6/29/22 | $340,463 |
Buchanan Ingersoll & Rooney Legal Expenses | 6/29/22 | $263,542 |
Disaster Restoration Services Of Greater Maintenance And Renovation | 6/29/22 | $263,925 |
Synergit I/s Services | 6/29/22 | $223,806 |
Statement of Revenue | |
---|---|
Federated campaigns | $40,984 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,266,418 |
All other contributions, gifts, grants, and similar amounts not included above | $2,789,851 |
Noncash contributions included in lines 1a–1f | $34,822 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,097,253 |
Total Program Service Revenue | $20,438,174 |
Investment income | $1,310,814 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,800 |
Net Gain/Loss on Asset Sales | $15,156,862 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $47,009,903 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $87,920 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $531,089 |
Compensation of current officers, directors, key employees. | $92,845 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,144,005 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,163,138 |
Payroll taxes | $882,402 |
Fees for services: Management | $0 |
Fees for services: Legal | $364,381 |
Fees for services: Accounting | $83,333 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $574,995 |
Fees for services: Other | $1,805,667 |
Advertising and promotion | $99,323 |
Office expenses | $730,173 |
Information technology | $563,256 |
Royalties | $0 |
Occupancy | $861,490 |
Travel | $174,989 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $47,459 |
Interest | $343,137 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,883,734 |
Insurance | $332,640 |
All other expenses | $84,015 |
Total functional expenses | $26,917,566 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $4,052,963 |
Pledges and grants receivable | $663,966 |
Accounts receivable, net | $843,679 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,569,979 |
Inventories for sale or use | $316,280 |
Prepaid expenses and deferred charges | $224,381 |
Net Land, buildings, and equipment | $12,021,684 |
Investments—publicly traded securities | $71,285,472 |
Investments—other securities | $94,212,274 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,000 |
Total assets | $185,191,678 |
Accounts payable and accrued expenses | $1,319,806 |
Grants payable | $0 |
Deferred revenue | $10,096,954 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $793,839 |
Unsecured mortgages and notes payable | $14,706,243 |
Other liabilities | $300,302 |
Total liabilities | $27,217,144 |
Net assets without donor restrictions | $154,906,842 |
Net assets with donor restrictions | $3,067,692 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $185,191,678 |