2025-05-13T15:09:51-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 200556990 FSWP-GL IV INC FSWP 4123422300 221 PENN AVE PITTSBURGH PA 15221 EMILY J PIETRZAK CFO 4123422300 2025-05-13 1 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2025-05-13 2023 2025-03-06 01:10:19Z DOUGLAS W MUETZEL 221 PENN AVE PITTSBURGH PA 15221 126990 0 X WFSPA.ORG X 2005 PA HOUSING FOR THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROGRAM CLIENTS OF WESLEY FAMILY SERVICES AND ITS MEMBER ORGANIZATION, FAMILY SERVICES OF WESTERN PENNSYLVANIA 9 8 0 4 0 0 85714 76461 48475 50528 1 1 0 0 134190 126990 0 0 0 0 19017 18700 0 0 0 141338 138328 160355 157028 -26165 -30038 972644 982024 85251 124669 887393 857355 HOUSING FOR THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROGRAM CLIENTS OF WESLEY FAMILY SERVICES AND ITS MEMBER ORGANIZATION, FAMILY SERVICES OF WESTERN PENNSYLVANIA 0 0 157028 0 50528 FSWP-GL IV, INC IS ONE OF FIVE WHOLLY OWNED SUBSIDIARIES OF FAMILY SERVICES OF WESTERN PENNSYLVANIA, PROVIDING HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN HOUSING FINANCED BY HUD CAPITAL ADVANCES. 157028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X EMILY J PIETRZAK 4123422300 615 ALPHA DR STE 250 PITTSBURGH PA 15238 DOUGLAS W MUETZEL CEO 0.30 39.70 X X 0 353252 31594 EMILY J PIETRZAK CFO 0.30 39.70 X 0 171698 12848 MACY KISILINSKY CHAIR 0.25 X X 0 0 0 SCOTT O'MARA VICE CHAIR 0.25 X X 0 0 0 J NICOLE RHODES SECRETARY/TREASURER 0.25 X X 0 0 0 TERRELL JEFFERSON TRUSTEE 0.25 X 0 0 0 MILDRED MORRISON TRUSTEE 0.25 X 0 0 0 GRANT SCOTT TRUSTEE 0.25 X 0 0 0 LARRY CHIFULINI COMMUNITY MEMBER 0.25 X 0 0 0 ROBERT POLCZYNSKI COMMUNITY MEMBER 0.25 X 0 0 0 0 524950 44442 0 0 1 0 0 76461 76461 TENANT RENT 531110 50528 50528 50528 1 1 126990 50528 0 1 15914 15914 1580 1580 1206 1206 7776 7776 15007 15007 754 754 131 131 42323 42323 40843 40843 2954 2954 REPAIRS & MAINTENANCE 28540 28540 157028 157028 0 0 1568 1117 13539 61631 1569101 658964 950980 910137 6557 9139 972644 982024 82500 122293 2751 2376 85251 124669 X 887393 857355 887393 857355 972644 982024 -30038 0 X X 0 1 X 1 1 1 X 54936 115733 64129 85714 76461 396973 54936 115733 64129 85714 76461 396973 396973 9 4 1 1 1 16 396989 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115950 115950 1433252 639065 794187 19899 19899 0 910137 TENANT DEPOSITS HELD IN TRUST 2376 2376 X 126990 0 126990 0 126990 157028 0 157028 0 157028 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 OR IN 2023. 0 0 0 0 0 0 0 0 0 DOUGLAS W MUETZEL CEO 0 229696 0 96862 0 26694 0 13200 0 18394 0 384846 0 0 EMILY J PIETRZAK CFO 0 139453 0 25000 0 7245 0 6034 0 6814 0 184546 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS PAID BY WESLEY FAMILY SERVICES. WESLEY FAMILY SERVICES USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 FAMILY SERVICES OF WESTERN PENNSYLVANIA IS THE PARENT ORGANIZATION ACTING AS A MANAGEMENT AGENT FOR FSWP-GL IV, INC. FSWP IS A MEMBER ORGANIZATION OF WESLEY FAMILY SERVICES (WFS), WHICH ACTUALLY EMPLOYS THE MANAGEMENT STAFF. THEREFORE, WFS IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION. FORM 990, PART VI, SECTION A, LINE 8B FSWP-GL IV, INC IS ONE OF FIVE WHOLLY OWNED SUBSIDIARIES OF FAMILY SERVICES OF WESTERN PENNSYLVANIA. THESE SUBSIDIARIES SHARE A BOARD OF DIRECTORS; THIS BOARD DOES NOT POSSESS ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED IN DETAIL FORM 990; AN EXECUTIVE SUMMARY WAS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE OF WFS, CONTRACTED BY FSWP-GL IV, IS PROVIDED AND REQUIRED TO SIGN A COMPLIANCE STATEMENT WITH THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH BOARD TRUSTEE MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE AGENCY ADOPTED A COMPLIANCE PLAN THAT IS OVERSEEN BY A COMPLIANCE TEAM. THE COMPLIANCE TEAM IS CHAIRED BY THE AGENCY'S COMPLIANCE OFFICER. THE COMPLIANCE TEAM CONDUCTS MEETINGS ON A ROUTINE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS PAID BY WESLEY FAMILY SERVICES. WESLEY FAMILY SERVICES' COMPENSATION PLAN FOLLOWS A BASE PAY MARKET APPROACH WHICH IS SIMILAR FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. ON A PERIODIC BASIS, THE HUMAN RESOURCES DEPARTMENT RECOMMENDS CHANGES TO THE BASE PAY RANGES AS DETERMINED THROUGH MARKET ANALYSIS. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES, AS APPROPRIATE, THE FUNDS TO BE ALLOCATED FOR TOTAL COMPENSATION. IN ADDITION, THERE IS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION OF THE CEO. A MEMBER OF THE COMPENSATION COMMITTEE INFORMS THE VP OF FINANCE OF ANY CHANGES TO THE CEO'S COMPENSATION SO THEY CAN BE PROCESSED. THE PROCESS IS DOCUMENTED AND SECURED IN AN UNDISCLOSED LOCATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES OF FAMILY SERVICES OF WESTERN PENNSYLVANIA, INCLUDING AT LEAST ONE COMMUNITY REPRESENTATIVE OF FSWP-GL IV, INC, ARE RESPONSIBLE FOR ENSURING THAT ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS COMPLETED. HOWEVER, THIS GROUP DOES NOT SELECT THE INDEPENDENT ACCOUNTANT, AS THIS IS DONE BY THE AUDIT COMMITTEE OF THE WFS BOARD. FAMILY SERVICES OF WESTERN PENNSYLVANIA 221 PENN AVE PITTSBURGH PA 15221 250965341 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 WESLEY FAMILY SERVICES 0 FSWP-GL I INC 221 PENN AVE PITTSBURGH PA 15221 510432076 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 WESLEY FAMILY SERVICES 0 FSWP-GL II INC 221 PENN AVE PITTSBURGH PA 15221 510432078 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 WESLEY FAMILY SERVICES 0 FSWP-GL III INC 221 PENN AVE PITTSBURGH PA 15221 510432081 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 WESLEY FAMILY SERVICES 0 FSWP-GL V INC 221 PENN AVE PITTSBURGH PA 15221 274350123 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 WESLEY FAMILY SERVICES 0 WESLEY FAMILY SERVICES 221 PENN AVE PITTSBURGH PA 15221 820653875 PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES PA 501(C)(3) LINE 10 N/A 0 WESLEY FAMILY SERVICES FOUNDATION 221 PENN AVE PITTSBURGH PA 15221 251686715 SUPPORTING ORGANIZATION OF WFS PA 501(C)(3) LINE 12A, I WESLEY FAMILY SERVICES 0 WESLEY SPECTRUM SERVICES 221 PENN AVE PITTSBURGH PA 15221 251180602 PROVIDES SERVICES TO CHILDREN, ADULTS, FAMILIES & COMMUNITIES PA 501(C)(3) LINE 7 WESLEY FAMILY SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0