2024-04-26T05:39:11-05:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 250967464 THE BRADLEY CENTER INC BRAD 4127888219 5180 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 LISA FOX CHIEF EXECUTIVE OFFICER 4127888219 2024-04-24 1 LISA FOX 999009999 0 JEFFREY J PETRELL P00138808 4126976400 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA FOX 5180 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 22575730 0 X WWW.THEBRADLEYCENTER.ORG X 1972 PA THE BRADLEY CENTER IS A REGIONAL BEHAVIORAL HEALTHCARE AND CHILD WELFARE SYSTEM THAT PROVIDES COMPREHENSIVE AND CARING SERVICES TO CHILDREN, YOUTH AND FAMILIES. 19 19 315 200 0 0 1705703 1676347 16302824 18230323 125854 131684 1208931 2531802 19343312 22570156 0 0 0 0 13884739 16365775 0 0 1206271 4631984 5556016 18516723 21921791 826589 648365 22341287 22739578 8852652 8458520 13488635 14281058 THE BRADLEY CENTER IS DEDICATED TO THE PURSUIT OF QUALITY AND EXCELLENCE IN PROVIDING HIGHLY INDIVIDUALIZED, COMPREHENSIVE SERVICES TO CHILDREN & YOUTH WITH MENTAL, EMOTIONAL, AND DEVELOPMENTAL DISABILITIES AS WELL AS PROVIDING SERVICES TO THEIR FAMILIES. 0 0 11903191 12594754 THE RESIDENTIAL TREATMENT FACILITY IS A REGIONAL INTENSIVE MENTAL HEALTH TREATMENT FACILITY WHERE CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL DISABILITIES RECEIVE 24-HOUR CARE AND THERAPY. 5947056 8172945 THE BRADLEY SCHOOL IS A LICENSED, PRIVATE SCHOOL ON THE CENTER'S CAMPUS WITH A SPECIAL EDUCATION PROGRAM AIMED AT PROVIDING STUDENTS WITH HIGHLY INDIVIDUALIZED PROGRAMMING TO HELP THEM ACHIEVE THEIR FULL POTENTIAL ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. 17850247 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 39 0 315 1 0 0 0 0 0 1 1 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 DANIELLE WEBER 4127888219 5180 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 EUGENE J ZAPPA CHAIRMAN 1.00 X X 0 0 0 RAJIV ENAND TREASURER 1.00 X X 0 0 0 REV DR J LAVON KINCAID SR SECRETARY 1.00 X X 0 0 0 CLIFFORD E KRESS IMMEDIATE PAST CO-CHAIRMAN 1.00 X 0 0 0 DAVID K BUCKLEW BOARD MEMBER 1.00 X 0 0 0 LARRY D BREITENSTEIN PHD BOARD MEMBER 1.00 X 0 0 0 MIKE NOVAK BOARD MEMBER 1.00 X 0 0 0 HENRY M CASALE ESQ BOARD MEMBER 1.00 X 0 0 0 CHRIS J ROE CPA BOARD MEMBER 1.00 X 0 0 0 AMY K SCHAFER BOARD MEMBER 1.00 X 0 0 0 DWIGHT A HOWES ESQ BOARD MEMBER 1.00 X 0 0 0 ED MEYER BOARD MEMBER 1.00 X 0 0 0 CARRIE L BUTLER BOARD MEMBER 1.00 X 0 0 0 ANDREA MAHANY BOARD MEMBER 1.00 X 0 0 0 CHAD SHIPLEY BOARD MEMBER 1.00 X 0 0 0 MARK BECKER BOARD MEMBER 1.00 X 0 0 0 JAMES M MCEVOY BOARD MEMBER 1.00 X 0 0 0 PAUL CONNORS BOARD MEMBER 1.00 X 0 0 0 LYNN A SALICCE BOARD MEMBER 1.00 X 0 0 0 LISA FOX CHIEF EXECUTIVE OFFICER 40.00 X 200413 0 5000 DANIELLE WEBER CHIEF FINANCIAL OFFICER 40.00 X 143312 0 5000 ANDREW CHOMOS CHIEF OPERATING OFFICER 40.00 X 125741 0 5000 PAT HARGEST CHIEF DEVELOPMENT OFFICER 40.00 X 139862 0 5000 ELIZABETH HINES CHIEF PROGRAM OFFICER 40.00 X 156181 0 5000 MEGAN GEORGES ADMINISTRATOR OF QUALITY SERVICES 40.00 X 111098 0 0 BAILEY BLEDSOE ADMINISTRATOR OF PROGRAM COMPLIANCE 40.00 X 106784 0 5000 HEATHER YURKOVICH NURSE MANAGER 40.00 X 123037 0 2345 CHARLES LORD ADMINISTRATOR OF CLINICAL 40.00 X 139463 0 4813 OSAHON ASEMOTA TACDS 40.00 X 130673 0 1469 1376564 0 38627 10 0 1 0 METZ CULINARY MANAGEMENT INC TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 765110 DR CRAIG TAYLOR 365 JONES ROAD CABOT PA 16023 PSYCHIATRIC SERVICES 345128 ALLEGHENY INTERMEDIATE UNIT 475 EAST WATERFRONT DRIVE HOMESTEAD PA 15120 SPEECH, LANGUAGE, AUDIOLOGY, VISION THER 121327 3 3948 109145 300 1562954 660597 1676347 RESIDENTIAL TREATMENT SERVICES 623990 12594754 12594754 BRADLEY SCHOOL TUITION 611710 5635569 5635569 18230323 131684 131684 0 109145 5574 -5574 -5574 MISCELLANEOUS REVENUE 900099 2537376 2537376 2537376 22570156 20767699 0 126110 659767 572277 71938 15552 13019049 11260219 1452950 305880 173033 163862 4660 4511 1487313 1408488 40053 38772 1026613 972204 27647 26762 61744 39535 21216 993 41850 26797 14380 673 1658454 1061911 569868 26675 304205 287692 7959 8554 58453 36726 16980 4747 310672 294161 8370 8141 631860 585059 30310 16491 158958 9921 149037 SUPPLIES 922805 871072 34130 17603 CONTRIBUTIONS 666077 200 5500 660377 DUES & SUBSCRIPTIONS 212099 78625 118505 14969 SMALL EQUIPMENT AND FUR 167419 44167 104790 18462 361420 137331 186980 37109 21921791 17850247 2865273 1206271 1644828 848961 438360 438360 3072521 2755675 104149 150722 17491441 5558073 11759747 11933368 5321682 6612492 22341287 22739578 1677198 1757009 6832761 6137621 342693 563890 8852652 8458520 X 13230721 13851739 257914 429319 13488635 14281058 22341287 22739578 648365 144058 0 X X 0 1 X 1 0 X 1330971 1587498 3816445 1705703 1785492 10226109 16419616 16082312 15181308 16302824 18230323 82216383 17750587 17669810 18997753 18008527 20015815 92442492 0 0 0 92442492 107792 112443 110257 125954 131684 588130 107792 112443 110257 125954 131684 588130 1466445 136942 424656 1213946 2537376 5779365 19324824 17919195 19532666 19348427 22684875 98809987 0.93560 0.95340 0.00600 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606727 606727 13783950 4239084 9544866 1257505 547350 710155 1843259 771639 1071620 11933368 MUTUAL FUNDS 6612492 F 6612492 TERM LOAN 292197 CAPITAL LEASE PAYABLE 20943 FINANCE LEASE LIABILITY 250750 563890 X 22659788 144058 5574 149632 22510156 60000 60000 22570156 21867365 5574 5574 21861791 60000 60000 21921791 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTER TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE CENTER HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2019, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 5,574. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 5,574. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 60,000. A GATHERING OF CHEFS 109145 109145 5574 109145 109145 5574 5574 -5574 X 0 0 0 0 0 0 0 0 0 LISA FOX CHIEF EXECUTIVE OFFICER 175000 0 25000 0 413 0 5000 0 0 0 205413 0 0 0 ELIZABETH HINES CHIEF PROGRAM OFFICER 129445 0 26000 0 736 0 5000 0 0 0 161181 0 0 0 DR CRAIG TAYLOR FAMILY MEMBER OF LISA FOX, CEO 345128 DR. CRAIG TAYLOR PROVIDED PSYCHIATRIC SERVICES TO THE BRADLEY CENTER AS AN INDEPENDENT CONTRACTOR 0 X 13380 THRIFT STORE VALUE X HOLIDAY GIFTS 1 315620 COST OF DONATED PROP X FURNITURE/EQUIPMENT 1 174170 COST OF DONATED PROP X FUNDRAISING ITEMS 1 62129 COST OF DONATED PROP X PROPERTY 1 35000 COST OF DONATED PROP X PROGRAMMING 1 24810 COST OF DONATED PROP X TOYS/ACTIVITIES 1 22598 COST OF DONATED PROP X BIRTHDAY GIFTS 1 18595 COST OF DONATED PROP X OFFICE SPACE 1 14500 COST OF DONATED PROP 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BRADLEY CENTER, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BRADLEY CENTER, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS AND OFFICERS TO COMPLETE A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BRADLEY CENTER, INC.'S BOARD OF DIRECTORS DECIDE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER THEN DETERMINES THE COMPENSATION OF THE REMAINING TOP MANAGEMENT OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE BRADLEY CENTER, INC. MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE BRADLEY CENTER, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.