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 06/2021, Childrens Institute Of Pittsburgh employed 470 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 06/2020, Childrens Institute Of Pittsburgh generated $38.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $34.0m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE CHILDREN'S INSTITUTE'S DAY SCHOOL IS ONE OF ONLY 24 SCHOOLS IN THE COUNTRY RECOGNIZED BY THE NATIONAL COMMISSION FOR ACCREDITATION OF SPECIAL EDUCATION SERVICES. IN FISCAL YEAR 2021, 196 CHILDREN FROM MORE THAN 60 SCHOOL DISTRICTS IN EIGHT COUNTIES IN 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 CLASSROOMS AND IN-HOME SERVICES.
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 FISCAL YEAR 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 2021, 3,208 CLIENTS WERE SERVED THROUGH INTENSIVE FAMILY SUPPORT, FAMILY VISITATION AND REUNIFICATION, FAMILY RECRUITMENT, CHILD PLACEMENT THROUGH ADOPTION AND FOSTER CARE, 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 COUNT-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 | 42.5 | $316,913 |
Stacey Vaccaro COO (exited 7/20) | Officer | 50 | $287,006 |
Karen Markle - Chief Strategy Officer/coo (as Of 7/20) | Officer | 42.5 | $208,860 |
Brian Furfari - Chief Information Officer (exited 5/21) | Officer | 34 | $201,323 |
John Jubas Vice Preisdent Of Finance | Officer | 42.5 | $178,532 |
Linda M Allen VP Human Resources | Officer | 42.5 | $156,684 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Honeywell Maintenance Services | 6/29/21 | $411,174 |
Crothall Environmental Services | 6/29/21 | $355,107 |
Schneider Downs Inc & Co Audit/tax Services | 6/29/21 | $225,292 |
Alphagraphics Print/media Design Services | 6/29/21 | $116,304 |
Buchanan Ingersoll Rooner Legal Expenses | 6/29/21 | $301,762 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,688,572 |
Investment income | $1,262,847 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,089,168 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $38,389,576 |
Statement of Expenses | |
---|---|
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. | $1,366,432 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,873,490 |
Pension plan accruals and contributions | $60,020 |
Other employee benefits | $3,721,922 |
Payroll taxes | $1,315,768 |
Fees for services: Management | $0 |
Fees for services: Legal | $238,220 |
Fees for services: Accounting | $126,500 |
Fees for services: Lobbying | $107,541 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $394,860 |
Fees for services: Other | $2,156,062 |
Advertising and promotion | $141,268 |
Office expenses | $1,321,651 |
Information technology | $693,265 |
Royalties | $0 |
Occupancy | $885,228 |
Travel | $259,986 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,904 |
Interest | $365,839 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,720,462 |
Insurance | $366,365 |
All other expenses | $0 |
Total functional expenses | $33,968,414 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $5,121,186 |
Pledges and grants receivable | $2,246,450 |
Accounts receivable, net | $1,894,811 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $456 |
Prepaid expenses and deferred charges | $339,232 |
Investments—publicly traded securities | $72,839,587 |
Investments—other securities | $62,608,474 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $161,136,560 |
Accounts payable and accrued expenses | $5,482,583 |
Grants payable | $0 |
Deferred revenue | $26,333 |
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 | $7,102,347 |
Unsecured mortgages and notes payable | $16,397,653 |
Other liabilities | $26,048,585 |
Total liabilities | $55,057,501 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $106,079,059 |
Over the last fiscal year, we have identified 1 grants that Childrens Institute Of Pittsburgh has recieved totaling $4,780.
Awarding Organization | Amount |
---|---|
E Rieck Charitable Tr 006246-6 Pittsburgh, PA PURPOSE: TO PROVIDE FINANCIAL | $4,780 |
Beg. Balance | $1,261,796 |
Ending Balance | $1,261,796 |
Organization Name | Assets | Revenue |
---|---|---|
Reach Cyber Charter School Harrisburg, PA | $58,067,662 | $132,734,834 |
Mastery Schools Of Camden Inc Philadelphia, PA | $73,798,386 | $68,691,904 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |