2025-04-23T13:41:21-04:00 2024-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2023-07-01 251234680 PERSAD CENTER INC PERS 4124419786 5301 BUTLER STREET SUITE 100 PITTSBURGH PA 15201 MARTIN HEALEY CEO 4124419786 2025-04-22 true ADAM J LAMENDOLA EA P01443146 4126359314 2025-04-22 2023 2025-03-06 01:10:19Z MARTIN HEALEY 5301 BUTLER STREET NO 100 PITTSBURGH PA 15201 5419347 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. 12 12 41 11 0 635549 2901390 2133454 2332817 83 49280 -46780 -160066 2722306 5123421 0 0 1826979 2437671 0 180993 794993 816628 2621972 3254299 100334 1869122 990857 2699863 852974 719877 137883 1979986 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 2578371 2332817 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. 2578371 true true false false false false false false false false true false false false 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 14 0 false 41 true false false false false false false false false X 12 12 false false true 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 40.00 X 239904 0 6358 MARTIN HEALEY CEO 40.00 X 187065 0 17654 VICTOR DOZZI CPA MST CFE BOARD MEMBER 5.00 X 0 0 0 DOUGLAS CLEWETT PRESIDENT 10.00 X X 0 0 0 JO INCOVVAIA BOARD MEMBER 5.00 X 0 0 0 JEFFREY JACKSON BOARD MEMBER 5.00 X 0 0 0 DAVID JOBIN BOARD MEMBER 5.00 X 0 0 0 WILL WENGER LCSW VICE PRESIDE 5.00 X X 0 0 0 JAMES MILLSAP BOARD MEMBER 5.00 X 0 0 0 SHARON SCLABASI MSW PHD BOARD MEMBER 5.00 X 0 0 0 DANIEL REITZ BOARD MEMBER 5.00 X 0 0 0 JOY ROYES 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 426969 24012 2 false true false 143754 2757636 91880 2901390 CLINICAL & EDUCATIONAL 624100 2314328 2314328 GOVERNMENT CONTRACTS 624100 18489 18489 2332817 49280 49280 108357 143754 295926 -187569 MISCELLANEOUS 900099 27503 27503 27503 5123421 2360320 49280 218574 65572 65572 87430 1876562 1690710 134557 51295 33887 9632 14786 9469 146312 136626 8780 906 162336 146103 11363 4870 26162 26162 59913 7001 52912 39366 30014 8118 1234 16549 11133 4309 1107 60655 41237 14219 5199 122717 104469 16005 2243 245851 213823 27044 4984 4315 2393 900 1022 10503 1842 8661 19739 2062 17677 27156 27156 36195 28370 6891 934 BAD DEBT 105073 70357 34716 MISCELLANEOUS 16410 6124 9028 1258 REPAIRS AND MAINTENANCE 13695 11442 1872 381 BANK AND SERVICE CHARGES 12329 1303 11026 3254299 2578371 494935 180993 -26482 1984236 35187 900 673095 514851 8333 597990 521307 41021 76683 259703 123193 990857 2699863 243856 269164 170000 50000 33060 299955 125000 259163 122653 852974 719877 X -245609 1822760 383492 157226 137883 1979986 990857 2699863 X 1869122 -27019 X false true X true false X 503218 872813 819018 635549 2901390 5731988 1502148 1628670 1989181 2377338 2468677 9966014 2005366 2501483 2808199 3012887 5370067 15698002 2445807 2445807 2445807 2445807 13252195 101 61 68 83 49280 49593 101 61 68 83 49280 49593 61335 41309 15318 21749 139711 2066802 2542853 2823585 3034719 5419347 15887306 0.83410 0.98810 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 139,711 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257918 240356 17562 277254 277236 18 62818 3715 59103 76683 LEASE LIABILITY 122653 122653 5420360 1013 1013 5419347 -295926 -295926 5123421 3551238 1013 295926 296939 3254299 3254299 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -295,926 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 295,926 ART FOR CHANGE 252111 143754 108357 295926 252111 143754 108357 295926 295926 -187569 false false false false false false false false false ALAN REIS MEDICAL DIRECTOR 239904 6358 246262 MARTIN HEALEY CEO 187065 9424 8230 204719 MARTIN J HEALEY CEO CREDIT CARD REIMBURSEMENT X 33060 false true false 33060 X 130 91880 FAIR MARKET VALUE 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 4 THE CENTER CHANGED THEIR BYLAWS TO ACCEPT BOARD MEMBERS OUTSIDE OF THE TRI-STATE AREA AND TO PERMIT VIRTUAL ATTENADANCE TO BOARD MEETINGS. 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 295,926 DIRECT FUNDRAISING EXPENSES -295,926