Day School is located in Pittsburgh, PA. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE ACADEMIC SCHOOL FOR STUDENTS WITH DISABILITIES AND OTHER COMPLEX NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY SCHOOL 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 DAY SCHOOL HAS BEEN GROWING ITS EDUCATIONAL SERVICES THROUGH OUR LICENSED PRIVATE ACADEMIC SCHOOL IN THE AREAS OF AUTISM SUPPORT, TRANSITION SKILLS, AND LIFE SKILLS SUPPORT. UNTIL MARCH OF 2022 THE DAY SCHOOL WAS OPERATED AS A PROGRAM OF THE CHILDREN'S INSTITUTE. IN MARCH OF 2022, ALL OF THE DAY SCHOOL ACTIVITIES WERE TRANSFERRED TO A NEW NON-PROFIT CORPORATION UNDER THE DIRECTION AND CONTROL OF THE CHILDREN'S INSTITUTE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy A Pardee PHD President & CEO | OfficerTrustee | 2 | $0 |
Jay Katarincic Chairman | OfficerTrustee | 0.25 | $0 |
Susan L Boyle Vice Chairman | OfficerTrustee | 0.25 | $0 |
F Daniel Caste Vice Chairman | OfficerTrustee | 0.25 | $0 |
Brian M Mcinerney Vice Chairman | OfficerTrustee | 0.25 | $0 |
Lisa C Fagan Vice Chairman | OfficerTrustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $29,277 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,277 |
Total Program Service Revenue | $5,379,596 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,408,873 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,641,817 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $362,023 |
Payroll taxes | $249,094 |
Fees for services: Management | $0 |
Fees for services: Legal | $108,461 |
Fees for services: Accounting | $460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $883 |
Fees for services: Other | $332,344 |
Advertising and promotion | $0 |
Office expenses | $696,361 |
Information technology | $4,204 |
Royalties | $0 |
Occupancy | $7,969 |
Travel | $128 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,363 |
Insurance | $0 |
All other expenses | $1,829 |
Total functional expenses | $5,573,732 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $80,254 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,111,230 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $32,438 |
Net Land, buildings, and equipment | $231,884 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,455,806 |
Accounts payable and accrued expenses | $1,913,255 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $707,410 |
Total liabilities | $2,620,665 |
Net assets without donor restrictions | -$164,859 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,455,806 |