2024-03-11T13:46:47-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 250965581 TRAVELERS AID SOCIETY OF PITTSBURGH TRAV 4122815474 343 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 ROBERT H LINDNER EXECUTIVE DIRECTOR 4122815474 2024-03-11 1 ROBERT LINDNER 999009999 0 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT H LINDNER 343 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 4762292 0 X TRAVELERSAIDPGH.ORG X 1921 PA TO PROVIDE LOW INCOME INDIVIDUALS AND FAMILIES WITH ACCESS TO TRANSPORTATION. 12 12 16 13 0 0 4022749 4456718 135700 122123 140241 147716 33935 35142 4332625 4761699 2800488 3294620 0 0 978234 1050297 0 0 13233 244804 272934 4023526 4617851 309099 143848 6355799 7298129 161952 513770 6193847 6784359 X THE TRAVELERS AID SOCIETY OF PITTSBURGH PROVIDES LOW INCOME INDIVIDUALS AND FAMILIES WITH ACCESS TO HEALTH, EDUCATION AND COMMUNITY SERVICES, PLACES OF SAFETY AND EMPLOYMENT OPPORTUNITIES THROUGH THE PROVISION OF TRANSPORTATION ASSISTANCE, AND ALSO PROVIDES NEEDED SERVICES TO INDIVIDUALS AND FAMILIES WITH MOBILITY CRISIS OR COMMUNICATION NEEDS, STRANDED TRAVELERS AND FOREIGN VISITORS, THE HOMELESS, RUNAWAY YOUTH, PERSONS IN NEED OF COUNSELING OR REFERRALS, THOSE WITH HEALTHCARE PROBLEMS OR TRAVELERS EXPERIENCING OTHER DISRUPTIVE CIRCUMSTANCES. 0 0 4498762 3294620 122123 CASEWORK SERVICES - PROVIDES LOCAL PUBLIC TRANSPORTATION ASSISTANCE, GASOLINE ASSISTANCE AND RIDE HAILING FOR MEDICAL, EMPLOYMENT AND OTHER COMMUNITY SERVICES, AND ASSISTS STRANDED INDIVIDUALS AND FAMILIES REACH HOMES OR DESTINATIONS. APPROXIMATELY 2,900 UNDUPLICATED PERSONS SERVED.TRAVELERS ASSISTANCE - ASSISTS STRANDED INDIVIDUALS AND FAMILIES REACH HOMES OR INTENDED DESTINATIONS. APPROXIMATELY 30 - 50 INDIVIDUALS SERVED ANNUALLY. 4498762 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X GARY MARZULLO 4122815474 343 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 JEREMY BENNETT DIRECTOR 1.00 X 0 0 0 DAVID J DIETRICH DIRECTOR 1.00 X 0 0 0 ALEX MATTHEWS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J AZZARA DIRECTOR (EXITED 2/2023) 1.00 X 0 0 0 BRENDA TATE DIRECTOR 1.00 X 0 0 0 SHEA ZEBERT PRESIDENT 1.00 X X 0 0 0 JENNIFER JACOB DIRECTOR 1.00 X 0 0 0 JOHN W ANKE TREASURER 1.00 X X 0 0 0 DAVID A STEEN DIRECTOR 1.00 X 0 0 0 ANDREW WOZNIAK VICE PRESIDENT 1.00 X X 0 0 0 BRITTNEY DITTO DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNSON SECRETARY 1.00 X X 0 0 0 MICHAEL LESKANIC DIRECTOR 1.00 X 0 0 0 ROBERT H LINDNER EXECUTIVE DIRECTOR 40.00 X 133731 0 61118 133731 0 61118 1 0 1 0 0 161049 76 3794965 500628 4456718 CLIENT FEES FOR SERVIC 900099 122123 122123 122123 147716 147716 2415 76 593 1822 1822 SALARY REIMBURSEMENT 900099 17088 17088 MISCELLANEOUS 900099 16232 16232 33320 4761699 122123 0 182858 X 3294620 3294620 196787 179076 15744 1967 639663 582094 51172 6397 47248 42996 3780 472 106771 97160 8542 1069 59828 54444 4786 598 16041 14598 1283 160 74919 68176 5993 750 50798 46227 4063 508 96068 87422 7685 961 66 60 5 1 3640 3313 291 36 MISCELLANEOUS EXPENSE 31402 28576 2512 314 4617851 4498762 105856 13233 262519 38701 641433 305842 437415 755185 176751 199432 15943 16889 178539 159778 6372 18761 4815366 5650145 0 313174 6355799 7298129 155952 191347 6000 6000 0 316423 161952 513770 X 5006678 5511684 1187169 1272675 6193847 6784359 6355799 7298129 143848 446664 0 X X 0 1 X 1 1 1 X 6618965 4687029 3667185 4022749 4456718 23452646 6618965 4687029 3667185 4022749 4456718 23452646 23452646 204447 137852 1463 140241 147716 631719 68466 75278 33746 35750 33320 246560 24330925 1116207 0.96390 0.96580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALARY REIMBURSEMENTS AND MISCELLANEOUS INCOME - 2018 AMOUNT: $ 68,466. 2019 AMOUNT: $ 75,278. 2020 AMOUNT: $ 33,746. 2021 AMOUNT: $ 35,750. 2022 AMOUNT: $ 33,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922230 102913 1025143 922230 922230 733566 188664 922230 1223630 24392 514456 733566 1221216 72596 70182 1223630 1.00000 0 0 178539 159778 18761 18761 OPERATING LEASE LIABILITY 316423 316423 5208956 446664 593 447257 4761699 0 4761699 4618444 593 593 4617851 0 4617851 PART V, LINE 4: THE INCOME EARNED ON ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND FOR CLIENT ASSISTANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1 TRANSPORTATION ASSISTANCE 2900 3294620 ACTUAL COST BUS PASSES/TICKETS, GAS CARDS, TAXI SERVICES PART I, LINE 2: THE ORGANIZATION PROVIDES BUS PASSES, TICKETS, AND OTHER TRANSPORTATION TO ELIGIBLE INDIVIDUALS WHO ARE REFERRED BY STATE AND LOCAL GOVERNMENT DEPARTMENTS TO RECEIVE SUCH ASSISTANCE. X 0 0 0 0 0 0 0 0 0 ROBERT H LINDNER EXECUTIVE DIRECTOR 133731 0 0 0 0 0 0 0 61118 0 194849 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BY REVIEWING ANNUAL DISCLOSURES AND MONITORING BUSINESSES WITH WHOM THE ORGANIZATION CONDUCTS BUSINESS AND WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OTHER PROGRAM AND ADMIN STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE THEN PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL: PROGRAM SERVICE EXPENSES 4,172. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 4,585. CONSULTING: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 3,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,819. MANAGEMENT AND GENERAL EXPENSES 5,346. FUNDRAISING EXPENSES 669. TOTAL EXPENSES 66,834. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.