2024-05-15T10:05:07-04:00 2023-06-30 251871694 WILKE CPAS & ADVISORS LLP 1721 COCHRAN RD STE 200 PITTSBURGH PA 152201002 990 2022-07-01 251346790 WARD HOME INC WARD 4126735800 1101 HARTMAN ST MCKEESPORT PA 15132 JOHN P LYDON CEO 4126735856 2024-05-10 true JOHN LYDON XXX-XX-XXXX false PETER E FLEMING P00973134 4122782200 2024-05-15 2022 2023-04-26 12:10:37Z JOHN P LYDON 1101 HARTMAN ST MCKEESPORT PA 15132 2592356 false X WWW.WARDHOME.ORG X PROVIDE LIFE SKILLS EDUCATIONAL SERVICES FOR AT RISK TEENS. 4 4 29 5 0 104660 63924 1606737 2450297 15 78135 0 1711412 2592356 0 0 883161 912361 0 0 912575 993689 1795736 1906050 -84324 686306 2947684 3724546 83542 91299 2864142 3633247 X WARD HOME, INC. IS A NONPROFIT CORPORATION LOCATED NEAR PITTSBURGH, PA. WARD SERVES CHILDREN AND YOUTH WHO HAVE HAD SERIOUS FAMILY DISRUPTIONS AND FOR WHO A NORMAL FAMILY LIFE DOES NOT EXIST. WARD NURTURES HEALTHY GROWTH AND INDEPENDENCE. false false 1737392 2030354 WARD HOME PROVIDES SUPERVISED INDEPENDENT LIVING PROGRAMS FOR YOUTH IN FOSTER CARE. WARD HOME'S SUPERVISED INDEPENDENT LIVING PROGRAM IS A COMMUNITY-BASED RESIDENTIAL PROGRAM THAT SERVES FOSTER YOUTH, AGES 16-20. 400000 MY BEST SELF PROGRAM - THIS PROGRAM ADDRESSES SELF-CARE NEEDS AND SOCIAL SKILLS SUPPORT FOR FOSTER YOUTH RESIDING IN FOSTER HOMES, GROUP HOMES, AND SUPERVISED INDEPENDENT LIVING PROGRAMS. 1737392 true false false false false false false false false true true false true false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 29 true false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true true false PA X X JOHN P LYDON 4126735856 1101 HARTMAN ST MCKEESPORT PA 15132 JOHN P LYDON CEO 2.00 38.00 X 0 189377 11613 DARLA POOLE COO 2.00 38.00 X 0 134453 13031 WILLIAM TAYLOR CHAIR 1.00 0.00 X X 0 0 0 SAMIR PATEL SECRETARY/TR 1.00 0.00 X X 0 0 0 323830 24644 false true false 63924 63924 SUPERVISED INDEPENDENT LIVING 624110 2030354 2030354 MY BEST SELF 624110 400000 400000 TITLE I 624110 19579 19579 TEEN START UP 364 364 2450297 78135 78135 2592356 2528432 X 779459 631361 148098 132902 132902 825807 825807 135632 116847 18785 551 551 5071 3296 1775 26628 26628 1906050 1737392 168658 0 151689 730622 128718 243352 16690 22089 570572 553625 21852 16947 2628735 2711536 2947684 3724546 16904 25396 66638 65903 83542 91299 X 832329 832329 2031813 2800918 2864142 3633247 2947684 3724546 X 686306 82799 X X false true X true true true X 255612 86464 106457 104660 63924 617117 1273031 1370930 1949913 1606752 2528432 8729058 153553 153553 1682196 1457394 2056370 1711412 2592356 9499728 100229 100229 100229 100229 9399499 127 127 127 127 1682196 1457521 2056370 1711412 2592356 9499855 0.98940 0.95270 0.00000 0.00000 X 2628736 82799 2711535 3141335 -512599 2628736 2655760 485575 3141335 2693849 -38089 2655760 2885727 8122 2693849 true false 44765 37553 7212 97548 97548 428259 418524 9735 16947 BENEFICIAL INT IN PERPETUAL TRUST 1429432 F PERPETUAL TRUST 1282104 F 2711536 ACCRUED LIABILITIES 65903 65903 X 2675155 82799 82799 2592356 2592356 1906050 1906050 1906050 SCHEDULE D, PAGE 3, PART X WARD HOME DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES WHICH ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. WARD HOMES IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 0 false false false false false false false false false JOHN P LYDON CEO 189377 3901 7712 200990 FORM 990 - ORGANIZATION'S MISSION WARD HOME, INC. IS A NONPROFIT CORPORATION LOCATED NEAR PITTSBURGH, PA. WARD SERVES CHILDREN AND YOUTH WHO HAVE HAD SERIOUS FAMILY DISRUPTIONS AND FOR WHO A NORMAL FAMILY LIFE DOES NOT EXIST. WARD NURTURES HEALTHY GROWTH AND INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBER OF THIS CORPORATION IS AUBERLE, EIN 25-1712316. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS CONCURRENTLY EXERCISE THE FOLLOWING POWERS WITH THE BOARD OF DIRECTORS, SUBJECT TO THE CONTROLLING POWER OF THE MEMBERS TO SUPERSEDE THE ACTION OF THE BOARD OF DIRECTORS: (A) TO ELECT AND TO REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD OF DIRECTORS, (B) TO AMEND, ALTER, MODIFY, SUSPEND, OR REPEAL THE BY-LAWS. (C) TO PURCHASE, SELL, LEASE, TRANSFER, ENCUMBER THE LAND OR BUILDINGS, AND TO CONSTRUCT OR UNDERTAKE THE DESTRUCTION OF BUILDINGS OWNED BY THIS CORPORATION IN WHICH THIS CORPORATION HAS LEGAL OR EQUITABLE TITLE. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS RESERVE, FOR THEIR EXCLUSIVE EXERCISE, THE FOLLOWING POWERS: (A) TO ESTABLISH THE POLICIES OF THE CORPORATION, TO ENSURE THAT THEY ARE CONSISTENT WITH ITS CATHOLIC IDENTITY, MISSION AND PURPOSE, AND TO REQUIRE THAT THE ACTIVITIES OF THE CORPORATION BE CONSISTENT WITH ITS CATHOLIC IDENTITY, MISSION AND PURPOSE. (B) TO AMEND THE ARTICLES OF INCORPORATION. (C) TO DETERMINE ALL QUESTIONS OF THE EQUITABLE RIGHTS THAT OTHER ASSOCIATIONS OR CORPORATIONS MAY HAVE IN THE OPERATIONS OR ASSETS OF THE CORPORATION. (D) TO REQUIRE REPORTS IN ACCORD WITH THE NON-PROFIT CORPORATION LAW. (E) TO TERMINATE, MERGE, CONSOLIDATE, OR DISSOLVE THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING THEIR RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AND ENFORCES IT BY HAVING THE DIRECTOR RECUSE THEMSELF IF A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIALS AND KEY PERSONNEL ARE PAID THROUGH RELATED NON-PROFIT CORPORATION AUBERLE, EIN 25-1712316. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE. THE CEO COMPENSATION COMMITTEE IS COMPRISED OF THE MEMBERS OF THE BOARD EXECUTIVE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE CEO'S PERFORMANCE AND SETTING COMPENSATION. ANNUALLY THE COMMITTEE ASSESSES PERFORMANCE BASED ON PREDETERMINED GOALS AND INTERVIEWS WITH DIRECT REPORTS. ANNUAL FEEDBACK IS SOLICITED FROM THE BOARD REGARDING THE CEO'S PERFORMANCE. A WRITTEN EVALUATION REPORT AND COMPENSATION LEVEL FOR THE FOLLOWING YEAR IS PREPARED BY THE COMMITTEE USING OUTSIDE SALARY SURVEYS. THE REPORT INCLUDING COMPENSATION LEVELS IS REVIEWED BY THE FULL BOARD AT ITS ANNUAL MEETING. A MEMO OR EMAIL IS SENT TO THE DIRECTOR OF FINANCE OUTLINING THE CEO'S COMPENSATION INCLUDING ANY BONUS EARNED. FORM 990, PAGE 6, PART VI, LINE 15B TOP OFFICIALS AND KEY PERSONNEL ARE PAID THROUGH RELATED NON-PROFIT CORPORATION AUBERLE, EIN 25-1712316. EXPLANATION: THE COMPENSATION PROCESS FOR ALL STAFF INCLUDING THOSE IDENTIFIED IN LINE 15B USES REGIONAL AND NATIONAL SURVEY DATA TO ENSURE THAT COMPENSATION IS AT OR ABOVE THE 50% LEVEL. THE SURVEY DATA AND PROCESS IS REVIEWED BY THE BORAD OF DIRECTORS DURING BUDGET APPROVAL INCLUDING THE COMPENSATION OF ALL EXECUTIVES EXCEPT THE COO WHICH IS REVIEWED BY THE EXECUTIVE COMMITTE AND THE CEO WHICH IS HANDLED BY THE CEO COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 WARD HOME MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM EXPENSES 354,323 0 0 JANITORIAL AND MAINTENANCE 133,050 0 0 ALLOCATION-ADMIN 125,514 0 0 UTILITIES 63,507 0 0 COMMUNICATIONS 60,203 0 0 REPAIRS AND MAINTENANCE 26,896 0 0 CONTRACT SERVICES 25,575 0 0 SMALL EQUIPMENT 18,751 0 0 PROFESSIONAL SERVICES 7,164 0 0 STAFF DEVELOPMENT 4,630 0 0 DUES AND SUBSCRIPTIONS 3,663 0 0 BANK MERCHANT FEES 2,531 0 0 TOTAL 825,807 0 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT REVENUE 0 SPECIAL EVENT EXPENSES 0 FORM 990, PAGE 12, PART XII, LINE 2C REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING THE RETURN. THIS IS THE SAME POLICY AS THE PREVIOUS YEAR. PAULINE AUBERLE FOUNDATION 1101 HARTMAN STREET MCKEESPORT PA 15132 251344183 INDV SERVS PA 501C3 PF N/A false AUBERLE 1101 HARTMAN STREET MCKEESPORT PA 15132 251712316 INDV SERVS PA 501C3 12D N/A false false false false false false false false false false false true false false false false false false false false PAULINE AUBERLE FOUNDATION K 55468 FMV