2024-05-14T08:43:18-04:00 2023-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2022-07-01 251234680 PERSAD CENTER INC PERS 4124419786 5301 BUTLER STREET SUITE 100 PITTSBURGH PA 15201 MARTIN HEALEY CEO 4124419786 2024-05-10 MARTIN HEALEY XXX-XX-XXXX true ADAM J LAMENDOLA EA P01443146 4126359314 2024-05-10 2022 2023-04-26 12:10:37Z MARTIN HEALEY 5301 BUTLER STREET NO 100 PITTSBURGH PA 15201 3012970 false X WWW.PERSADCENTER.ORG X 1972 PA TO IMPROVE THE WELL BEING OF THE LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING)COMMUNITIES, THE HIV/AIDS COMMUNITIES, AND THE ALLIES OF ALL OF THESE COMMUNITIES. 13 13 38 36 0 819018 635549 1839796 2133454 68 83 -226926 -46780 2431956 2722306 0 0 1889452 1826979 0 166710 733477 794993 2622929 2621972 -190973 100334 480109 990857 442560 852974 37549 137883 X TO IMPROVE THE WELL BEING OF THE LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING) COMMUNITIES, THE HIV/AIDS COMMUNITIES, AND THE ALLIES OF ALL OF THESE. false false 1880822 2133454 MENTAL HEALTH COUNSELING SERVICES - MENTAL HEALTH SERVICES WERE PROVIDED TO LGBTQ AND/OR INDIVIDUALS WITH HIV. SOME INDIVIDUALS WHO SEEK CARE ARE STRUGGLING WITH ISSUES RELATED TO THEIR SEXUAL OR GENDER INDENTITY AND SOME ARE STRUGGLING TO COPE WITH THE DISCRIMINIATION THAT THEY FACE AS A RESULT OF THEIR INDENTITY OR HIV INFECTION STATUS. PERSAD CENTER IS AN OUTPATIENT PSYCHIATRIC CLINIC LICENSED BY THE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PENNSLYVANIA DEPARTMENT OF PUBLIC WELFARE. CONSUMERS WHO RECEIVE MENTAL HEALTH SERVICES DECREASE THEIR SYMPTOMS OF MENTAL ILLNESS, INCREASE THEIR ABILITY TO COPE WITH STRESSFUL SITUATIONS, DEVELOP STRATEGIES TO ADDRESS DIFFICULT LIFE CIRCUMSTANCES, AND REPORT INCREASED LIFE FUNCTIONING AND HAPPINESS. TRAINING/EDUCATION/CONSULTING SERVICES - TRAINING/EDUCATION SERVICES TARGET SYSTEMS THAT WORK WITH LGBTQ PEOPLE TO HELP THEM IMPROVE THEIR CULTURAL AWARENESS AND COMPETENCY. PERSAD CENTER WORKS WITH HUMAN SERVICE ORGANIZATIONS, SCHOOLS, CORPORATIONS, AND HEALTHCARE SYSTEMS TO HELP THEIR WORKERS PROVIDE QUALITY SERVICES TO LGBTQ PEOPLE. 1880822 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false true false false false false true true false false false false false false false true 9 0 false 38 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false PA X MARTIN HEALEY 4124419786 5301 BUTLER STREET NO 100 PITTSBURGH PA 15201 ALAN REIS MEDICAL DIRE X 238500 0 14310 MARTIN HEALEY CEO 40.00 X 153130 0 13594 VICTOR DOZZI CPA MST CFE BOARD MEMBER 5.00 X 0 0 0 DOUGLAS CLEWETT PRESIDENT 10.00 X X 0 0 0 JO INCORVAIA BOARD MEMBER 5.00 X 0 0 0 WILL WENGER LCSW VICE PRESIDE 5.00 X X 0 0 0 ROBERT M LUCAS BOARD MEMBER 5.00 X 0 0 0 DAVID A MCDOUGAL BOARD MEMBER 5.00 X 0 0 0 JAMES MILLSAP BOARD MEMBER 5.00 X 0 0 0 DARREN WHITFIELD PHD MSW BOARD MEMBER 5.00 X 0 0 0 SUSAN NITZBERG BOARD MEMBER 5.00 X 0 0 0 SHERI SCLABASSI MSW PHD BOARD MEMBER 5.00 X 0 0 0 DANIEL REITZ BOARD MEMBER 5.00 X 0 0 0 KATHERINE TOOLE SECRETARY 10.00 X X 0 0 0 GENE WELSH TREASURER 10.00 X X 0 0 0 391630 27904 2 false true false 215651 419898 91833 635549 CLINICAL & EDUCATIONAL 624100 1819751 1819751 GOVERNMENT CONTRACTS 624100 313703 313703 2133454 83 83 222135 215651 290664 -68529 MISCELLANEOUS 900099 21749 21749 21749 2722306 2155203 83 190503 57151 57151 76201 1231665 1034050 165908 31707 146239 121187 19961 5091 128445 120140 6315 1990 130127 116854 9291 3982 754 754 53516 4944 48572 31622 21124 9596 902 3891 1824 1728 339 37758 3204 14630 19924 121706 106549 13494 1663 235695 203221 25732 6742 3147 2492 471 184 29045 12438 4604 12003 22013 2720 19293 23444 23444 50083 43465 5511 1107 BAD DEBT 135508 135508 MISCELLANEOUS 22914 15750 2624 4540 REPAIRS AND MAINTENANCE 15137 10053 4749 335 BANK AND SERVICE CHARGES 8760 3656 5104 2621972 1880822 574440 166710 17053 -26482 64035 35187 315683 673095 18333 8333 535172 494151 64465 41021 540 259703 480109 990857 188105 243856 50000 254455 299955 259163 442560 852974 X -51768 -245609 89317 383492 37549 137883 480109 990857 X 100334 X false true X true false X 246894 503218 872813 819018 635549 3077492 1655933 1502148 1628670 1989181 2377338 9153270 1902827 2005366 2501483 2808199 3012887 12230762 12230762 186 101 61 68 83 499 186 101 61 68 83 499 6962 61335 41309 15318 21749 146673 1909975 2066802 2542853 2823585 3034719 12377934 0.98810 0.97590 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 146,673 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257918 216940 40978 277254 277211 43 41021 RIGHT OF USE ASSET 259163 SECURITY DEPOSIT 540 259703 LEASE LIABILITY 259163 259163 3012970 3012970 -290664 -290664 2722306 2912636 290664 290664 2621972 2621972 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -290,664 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 290,664 ART FOR CHANGE 437221 215651 221570 290664 437221 215651 221570 290664 290664 -69094 false false false false false false false false false ALAN REIS MEDICAL DIRECTOR 238500 14310 252810 MARTIN HEALEY CEO 153130 13594 166724 EXECUTIVE DIRECTOR ASSIST WITH CASH FLOW DEFICIENCIES X 50000 50000 false true true 50000 X 112 86605 FAIR MARKET VALUE X 1 5228 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B TEH CENTER USES A THIRD PARTY AS AN INTERMEDIARY TO AUCTION OFF THEIR ARTWORK FOR THEIR ART FOR CHANGE FUNDRAISER. FORM 990, PAGE 2, PART III, LINE 4A MENTAL HEALTH COUNSELING SERVICES - MENTAL HEALTH SERVICES WERE PROVIDED TO LGBTQ AND/OR INDIVIDUALS WITH HIV. SOME INDIVIDUALS WHO SEEK CARE ARE STRUGGLING WITH ISSUES RELATED TO THEIR SEXUAL OR GENDER INDENTITY AND SOME ARE STRUGGLING TO COPE WITH THE DISCRIMINIATION THAT THEY FACE AS A RESULT OF THEIR INDENTITY OR HIV INFECTION STATUS. PERSAD CENTER IS AN OUTPATIENT PSYCHIATRIC CLINIC LICENSED BY THE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PENNSLYVANIA DEPARTMENT OF PUBLIC WELFARE. CONSUMERS WHO RECEIVE MENTAL HEALTH SERVICES DECREASE THEIR SYMPTOMS OF MENTAL ILLNESS, INCREASE THEIR ABILITY TO COPE WITH STRESSFUL SITUATIONS, DEVELOP STRATEGIES TO ADDRESS DIFFICULT LIFE CIRCUMSTANCES, AND REPORT INCREASED LIFE FUNCTIONING AND HAPPINESS. TRAINING/EDUCATION/CONSULTING SERVICES - TRAINING/EDUCATION SERVICES TARGET SYSTEMS THAT WORK WITH LGBTQ PEOPLE TO HELP THEM IMPROVE THEIR CULTURAL AWARENESS AND COMPETENCY. PERSAD CENTER WORKS WITH HUMAN SERVICE ORGANIZATIONS, SCHOOLS, CORPORATIONS, AND HEALTHCARE SYSTEMS TO HELP THEIR WORKERS PROVIDE QUALITY SERVICES TO LGBTQ PEOPLE. FORM 990, PAGE 6, PART VI, LINE 11B OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE CEO OR PERSAD AND IT IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN TIME TO REVIEW THE DRAFT FORM 990 AND RESPOND TO THE AUDIT COMMITTEE WHO CONVEYS TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED VERSION IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF PERSAD'S CONFLICT OF INTEREST POLICY TO READ, REVIEW, AND SIGN. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CURRENT CONFLICTS AND ANY OTHER CONFLICTS AS THEY ARISE. THIS WAY, MANAGEMENT AND THE BOARD CAN MONITOR ALL CONFLICTS AND ENFORCE THE CONFLICT OF INTEREST POLICY ON A CURRENT BASIS. FORM 990, PAGE 6, PART VI, LINE 15A ANY COMPENSATION INCREASE FOR ANY PERSAD CENTER EMPLOYEE IS BASED ON A SALARY INCREMENT RANGE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET REVIEW PROCESS. THE BUDGET REVIEW ALSO INCLUDES CONSIDERATION OF ANY BENEFIT PACKAGES SUCH AS HEALTH INSURANCE, RETIREMENT, ETC. THE COMPENSATION OF OUR ORGANIZATION'S CEO IS REVIEWED BI-ANNUALLY AS PART OF THE INDIVIDUAL'S PERFORMANCE REVIEW PROCESS. BOARD MEMBERS ARE INVITED TO PROVIDE INPUT ON THE EVALUATION OF THE PERFORMANCE OF THE CEO AND THE BOARD PRESIDENT COMPLETES A WRITTEN REPORT OF THIS FEEDBACK. THE REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN REVIEWED WITH THE CEO. BASED ON THE EVALUATION, A RECOMMENDATION FOR COMPENSATION IS MADE THAT IS IN KEEPING WITH THE RANGE OF SALARY INCREASE BEING OFFERED TO ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 PERSAD WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 290,664 DIRECT FUNDRAISING EXPENSES -290,664