2024-05-13T09:38:30-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 251209266 FAMILYLINKS INC FAMI 4126611800 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 STACEY VACCARO PRESIDENT & CEO 4126611800 2024-05-09 1 STACEY VACCARO 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY VACCARO 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 25956049 0 X WWW.FAMILYLINKS.ORG X 1970 PA TO POSITIVELY IMPACT LIVES THROUGH INTEGRATED COMMUNITY, BEHAVIORAL AND SOCIAL PROGRAMS. 19 19 445 50 0 0 10792500 966907 22149847 23853591 467736 527215 302745 584077 33712828 25931790 0 0 0 0 16420064 18040821 0 0 317254 6098577 6419353 22518641 24460174 11194187 1471616 27241569 28954183 3451810 2731177 23789759 26223006 X FAMILYLINKS IS A NONPROFIT HUMAN SERVICE AGENCY THAT ENVISIONS THRIVING COMMUNITIES OF HEALTHY AND STRONG PEOPLE. FAMILYLINKS PROVIDES FAMILY-CENTERED SERVICES TO INDIVIDUALS AND FAMILIES IN THE AREAS OF BEHAVIORAL HEALTH, SERVICE COORDINATION, YOUTH AND FAMILY, AND SENIOR SERVICES. 0 0 6620124 0 8890261 YOUTH AND FAMILY SERVICES: FAMILYLINKS OFFERS A WIDE VARIETY OF HOUSING SERVICES RANGING FROM EVICTION PREVENTION FOR FAMILIES WHO ARE ACTIVE WITH THE CHILD WELFARE SYSTEM, TO PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. IN ADDITION, WE PROVIDE EMERGENCY SHELTER AND RESIDENTIAL CARE FOR YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING HOMELESSNESS OR TRANSITIONING OUT OF FOSTER CARE. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY23: 517 6335822 0 8684174 SERVICE COORDINATION SERVICES: FAMILYLINKS PROVIDES THERAPEUTIC REFERRALS AND SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM, INTELLECTUAL DISABILITIES, AND DEVELOPMENTAL DISABILITIES ACROSS THE LIFESPAN, FROM YOUNG CHILDREN TO SENIORS. WE WORK ALONGSIDE INDIVIDUALS AND THEIR FAMILIES TO HELP THEM LIVE SAFELY AT HOME, STAY ACTIVE IN THEIR COMMUNITIES, AND ACHIEVE THEIR LIFE GOALS. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY23: 5,737 5923299 0 6279156 BEHAVIORAL HEALTH SERVICES: FAMILYLINKS OFFERS A VARIETY OF OUTPATIENT SERVICES FOR CHILDREN, TEENS, AND ADULTS LIVING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDER. WE ALSO OFFER APPLIED BEHAVIORAL ANALYSIS (ABA) IN A CLINICAL SETTING. COMPASSION AND PERSONAL EMPOWERMENT ARE OUR STANDARDS OF CARE. OUR PROGRAMS CENTER AROUND THE NEEDS OF INDIVIDUALS AND FAMILIES AND OFFER ENCOURAGEMENT TO HELP THEM OVERCOME BARRIERS, MAKE HEALTHY DECISIONS, AND REACH THEIR WELLNESS GOALS. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY23: 1,866 18879245 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 189 0 445 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CARLY CAMPBELL 4126611800 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 TONY MATTEO BOARD CHAIR 2.50 0.00 X X 0 0 0 ANTHONY SPALVIERI BOARD VICE CHAIR 2.50 0.00 X X 0 0 0 DEBORAH LUCKASEVIC BOARD SECRETARY 2.50 0.00 X X 0 0 0 KATE FREED BOARD TREASURER 2.50 1.00 X X 0 0 0 DOTTI BECHTOL BOARD MEMBER 2.50 1.00 X 0 0 0 LAWANA BUTLER BOARD MEMBER 2.50 0.00 X 0 0 0 IAN CULLY BOARD MEMBER 2.50 0.00 X 0 0 0 LAURA DUNCAN BOARD MEMBER 2.50 0.00 X 0 0 0 ERIN ICKES BOARD MEMBER 2.50 0.00 X 0 0 0 GEORGE MANOS BOARD MEMBER 2.50 0.00 X 0 0 0 WILL MARTIN BOARD MEMBER 2.50 0.00 X 0 0 0 ALICIA ROMANO BOARD MEMBER 2.50 0.00 X 0 0 0 LOUISE CAVANAUGH SCIANNAMEO BOARD MEMBER 2.50 0.00 X 0 0 0 DAVID HOGG BOARD MEMBER 2.50 0.00 X 0 0 0 VICTOR LAURENZA JR BOARD MEMBER 2.50 0.00 X 0 0 0 MICHAEL SIPE BOARD MEMBER 2.50 0.00 X 0 0 0 PEGGY WOJCIK BOARD MEMBER 2.50 0.00 X 0 0 0 KIM MOSES BOARD MEMBER 2.50 0.00 X 0 0 0 WALTER SMITH JR BOARD MEMBER 2.50 0.00 X 0 0 0 STACEY VACCARO PRESIDENT & CEO 37.50 1.00 X 251990 0 20380 MONIQUE JACKSON CHIEF OPERATING OFFICER 37.50 1.00 X 164321 0 1452 RAY HERRON CHIEF FINANCIAL OFFICER UNTIL APRIL 2023 37.50 1.00 X 160591 0 1692 JIM NEEDLES CHIEF INFORMATION OFFICER 37.50 1.00 X 136143 0 20380 CARLY CAMPBELL CHIEF FINANCIAL OFFICER UNTIL APRIL 2023 37.50 1.00 X 0 0 0 NAVDEEP SINGH PUREWAL PSYCHIATRIST 37.50 0.00 X 258030 0 21332 LISA EVANS SCU DIRECTOR 40.00 0.00 X 102699 0 17740 REBECCA HABERSTROH DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 107681 0 37041 1181455 0 120017 7 0 1 0 AIMS GROUP 200 CEDER RIDGE DRIVE SUITE 209 PITTSBURGH PA 15205 CONSTRUCTION SERVICES 3759081 WELLIGENT 5005 COOLEY AVE NORFOLK VA 23508 SOFTWARE SERVICES 321680 DELTA-T 600 N BELL AVE 190 CARNEGIE PA 15106 PROFESSIONAL SERVICES 210494 FIRST CALL PLUMBING HEATING & AC 190 SEANOR DRIVE IRWIN PA 15642 REPAIR SERVICES 165398 HANDYMAN OF SOUTH HILLS LLC 461 COCHRAN ROAD SUITE 117 PITTSBURGH PA 15228 CONSTRUCTION SERVICES 124083 15 78000 78815 810092 108557 966907 FEES FOR SERVICE REVENUE 624100 13959697 13959697 GOVERNMENT CONTRACTS 624100 9893894 9893894 23853591 399424 399424 126607 0 126607 126607 126607 127791 0 127791 127791 127791 8000 78815 24259 -16259 -16259 OTHER REVENUE 624100 198805 198805 INSURANCE PROCEEDS 900099 137500 137500 TRAINING INSTITUTE 624100 71928 71928 65496 65496 473729 25931790 23853591 0 1111292 933401 734911 198490 13757502 11207569 2477348 72585 144387 120463 22984 940 2147643 1783202 351643 12798 1057888 877320 174410 6158 79265 79265 72000 72000 77457 77457 241655 14850 178276 48529 7432 7432 1341729 1119774 212785 9170 231400 203447 27867 86 11846 5983 5863 563927 207759 356168 285998 230701 54914 383 PURCHASED 1443960 1267097 150939 25924 SUPPLIES & OTHER 895479 450421 329686 115372 EQUIPMENT 542347 272110 253825 16412 COMMUNICATIONS 336489 199639 128155 8695 288369 176567 111600 202 24460174 18879245 5263675 317254 7184271 1087569 2945719 2651211 370098 388569 16798113 5619384 5891971 11178729 8215213 9966916 2634297 3681189 27241569 28954183 1941894 1642698 467649 230761 1042267 0 0 857718 3451810 2731177 X 22674395 25424723 1115364 798283 23789759 26223006 27241569 28954183 X 1471616 670365 291266 X 0 1 X 1 1 1 X 7912693 7720381 9773450 10792500 966907 37165931 13953662 13142302 14481357 22149847 23853591 87580759 21866355 20862683 24254807 32942347 24820498 124746690 5000 5000 0 5000 5000 124741690 72314 40776 16957 382225 526031 1038303 72314 40776 16957 382225 526031 1038303 171065 473729 644794 21938669 20903459 24271764 33495637 25820258 126429787 0.98660 0.99270 0.00820 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400250 42286 442536 472555 -72305 400250 373064 99491 472555 358107 14957 373064 157927 200180 358107 0.30990 0.69010 0.00000 0 0 167187 167187 10989956 4839727 6150229 157345 63499 93846 715308 600779 114529 4768317 115379 4652938 11178729 BENEFICIAL INTEREST IN VINTAGE 2611372 UNEMPLOYMENT TRUST 224105 RIGHT OF USE ASSET 845712 3681189 LEASE LIABILITIES 857718 857718 X 26840223 670365 315525 985890 25854333 77457 77457 25931790 24406976 24259 24259 24382717 77457 77457 24460174 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: EARNINGS IN BENEFICIAL INTEREST IN VINTAGE 290,908. CHANGE IN SWAP 358. FUNDRAISING EXPENSES 24,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,259. GOLF OUTING 86815 78815 8000 3345 19840 1074 86815 78815 8000 3345 19840 1074 24259 -16259 X 0 0 0 0 0 0 0 0 0 NAVDEEP SINGH PUREWAL PSYCHIATRIST 258030 0 0 0 0 0 0 0 21332 0 279362 0 0 0 STACEY VACCARO PRESIDENT & CEO 220490 0 31500 0 0 0 0 0 20380 0 272370 0 0 0 MONIQUE JACKSON CHIEF OPERATING OFFICER 147771 0 16550 0 0 0 0 0 1452 0 165773 0 0 0 RAY HERRON CHIEF FINANCIAL OFFICER UNTIL APRIL 142368 0 18223 0 0 0 0 0 1692 0 162283 0 0 0 JIM NEEDLES CHIEF INFORMATION OFFICER 122627 0 13516 0 0 0 0 0 20380 0 156523 0 0 0 X 52000 FAIR MARKET VALUE X 5 2735 FAIR MARKET VALUE X 14 5482 FAIR MARKET VALUE X HOLIDAY GIFT 686 24670 FAIR MARKET VALUE X MISCELLANEOUS 37 13511 FAIR MARKET VALUE X TICKETS 291 10159 FAIR MARKET VALUE 0 0 0 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. 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. FORM 990, PART XI, LINE 9: EARNINGS IN BENEFICIAL INTEREST IN VINTAGE 290,908. CHANGE IN SWAP 358. VINTAGE INC 401 NORTH HIGHLAND AVE PITTSBURGH PA 15206 237394576 SENIOR LIVING PA 501(C)(3) LINE 7 FAMILYLINKS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 VINTAGE INC Q 500000 CASH TRANSFER