2016-02-11T09:44:46-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 200088838 METHODIST HOME FOR CHILDREN RESOURCES METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANNE RICE BURGESS PRESIDENT & CEO 2158771925 2016-02-09 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-08-17 19:52:53Z ANNE RICE BURGESS 4300 MONUMENT ROAD PHILADELPHIA PA 19131 1578353 0 X WWW.METHODISTSERVICES.ORG X 2003 PA MAINTAIN THE FACILITY & GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS. 6 5 21 5 0 0 118035 260332 1108696 1094572 1166 640 266775 222809 1494672 1578353 0 0 0 0 322693 324706 0 0 0 1140903 1226537 1463596 1551243 31076 27110 1158188 796713 773976 385391 384212 411322 THE PURPOSE OF METHODIST HOME FOR CHILDREN RESOURCES IS TO MAINTAIN THE FACILITY AND GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS. 0 0 1094572 TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT FOR CHILDREN AND FAMILIES WHO ARE PART OF THE VARIOUS PROGRAMS PROVIDED BY METHODIST SERVICES. METHODIST SERVICES PRIMARY GOAL IS TO EDUCATE AND EMPOWER CHILDREN AND FAMILIES TO ACHIEVE REALISTIC AND SUCCESSFUL RESULTS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 21 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X MAULIN PATEL CFO 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 WILLIAM ELTON VICE-CHAIR 1.00 X X 0 0 0 EDWARD GROSS SECRETARY-TREASURER 1.00 X X 0 0 0 SANFORD SORKIN CHAIR 1.00 1.00 X X 0 0 0 KATHERINE MARTIN SR VP/EXECUTIVE DIRECTOR 1.00 40.00 X X 0 133302 19382 MICHAEL OEI MEMEBER 1.00 X 0 0 0 MICHAEL MARMION MEMBER 1.00 X 0 0 0 MAULIN PATEL VP & CFO 2.80 37.20 X 7972 105919 13334 ANNE RICE BURGESS PRESIDENT & CEO 0.80 39.20 X 3167 155196 21931 11139 394417 54647 0 0 1 0 0 200000 6770 53562 4605 260332 RENTAL INCOME FROM AFF 532000 1094572 1094572 1094572 640 640 MAINTENACE CONTRACTS 531120 214568 214568 OTHER INCOME 561000 8241 8241 222809 1578353 1094572 0 223449 12520 12520 225504 225504 13848 13848 55040 55040 17794 17794 236279 236279 6460 6460 40028 40028 6683 6683 50 50 852798 852798 158 158 372 372 4363 4363 9033 9033 3867 3867 ACTIVITIES & PROGRAM SU 44479 44479 FURNITURE & EQUIPMENT 12242 12242 STAFF TRAINING 5299 5299 OTHER 3437 3437 989 989 1551243 0 1551243 0 18546 1527 750 0 49562 41538 1267 151371 122164 1043780 29207 45550 723174 1158188 796713 80469 114573 119859 103536 573648 167282 773976 385391 X 384212 411322 384212 411322 1158188 796713 27110 0 X X 0 1 X 1 0 X X X 1 METHODIST FAMILY SERVICES OF PHILADELPHIA INC 562311719 7 1 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 5A METHODIST SERVICES FOR CHILDREN AND FAMILIES (23-2761039) MERGED INTO METHODIST FAMILY SERVICES OF PHILADELPHIA (56-2311719) ON 7/1/14. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68748 68748 0 82623 53416 29207 29207 SECURITY DEPOSIT 19000 RESERVE FOR UNEMPLOYEMENT CLAIMS 30045 DUE FROM AFFILIATES 674129 723174 DEFERRED RENT 167282 167282 X 1578353 0 1578353 0 1578353 1551243 0 1551243 0 1551243 PART X, LINE 2: MHCR IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE MHCR IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE MHCR FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE MHCR'S FINANCIAL STATEMENTS. THE MHCR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. X X X 0 1 0 0 0 0 0 0 0 KATHERINE MARTIN SR VP/EXECUTIVE DIRECTOR 0 133302 0 0 0 0 0 12285 0 7097 0 152684 0 0 ANNE RICE BURGESS PRESIDENT & CEO 3167 155196 0 0 0 0 296 14538 142 6955 3605 176689 0 0 PART I, LINE 4B ANNE RICE BURGESS 457(B) - $6,335 KATHRINE MARTIN 457(B) - $5,092 FORM 990, PART VI, SECTION B, LINE 11 ALL OFFICERS WILL RECEIVE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO ALL OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AFTER INPUT IS SOUGHT FROM BOARD MEMBERS, THE BOARD CHAIR RESPONDS TO THE ANNUAL SUMMARY OF GOALS AND OBJECTIVES BY CONDUCTING THE ANNUAL PERFORMANCE EVALUATION WITH THE SENIOR VICE PRESIDENT/EXECUTIVE DIRECTOR. FOLLOWING THE EVALUATION A REVIEW OF NATIONAL AND STATE SALARY SURVEY (TYPICALLY THE ALLIANCE FOR CHILDREN AND FAMILIES AND PCCYFS RESPECTIVELY) IS CONDUCTED BY THE CHAIR IN CONSULTATION WITH BOARD LEADERSHIP TO SET THE SALARY AND 457 PLAN CONTRIBUTIONS FOR THE COMING YEAR. SALARY ADJUSTMENTS FOLLOWING ANNUAL PERFORMANCE REVIEWS OF OTHER KEY LEADERSHIP POSITIONS (PRESIDENT/CEO, OTHER VICE PRESIDENTS) ARE CONDUCTED BY MHC WITH MFSP BOARD MEMBER INPUT. SALARY ADJUSTMENTS FALL INTO 3 CATEGORIES, BUT ARE NOT ALWAYS CHANGED EACH YEAR. ACROSS THE BOARD COST OF LIVING ADJUSTMENT FOR ALL EMPLOYEES (ANNUALLY APPROVED BY THE HUMAN RESOURCES COMMITTEE), SALARY ADJUSTMENT ACCORDING TO TRENDS AND IF BELOW AVERAGE ACCORDING TO STANDARD SALARY SURVEYS AND/OR RECOGNITION FOR HIGH PERFORMANCE IN THE GIVEN YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. METHODIST HOME FOR CHILDREN FOUNDATION 4300 MONUMENT ROAD PHILADELPHIA PA 19131 231401564 TO SUPPORT PROGRAMS & SERVICES TO CHILDREN, YOUTHS, AND FAMILIES PA 501(C)(3) LINE 11B, II N/A 0 METHODIST FAMILY SERVICES OF PHILADELPHIA 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 TO PROVIDE SOCIAL SERVICES FOR CHILDREN, YOUTHS, AND FAMILIES PA 501(C)(3) LINE 7 N/A 0 METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 233095660 TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) LINE 11A, I N/A 0 METHODIST SERVICES FOR CHILDREN AND FAMILIES 4300 MONUMENT ROAD PHILADELPHIA PW 19131 232671039 TO MEET THE NEEDS OF CHILDREN, YOUTHS, AND FAMILIES PA 501(C)(3) LINE 7 N/A 0 MONUMENT VILLAGE CORPORATION 4300 MONUMENT ROAD PHILADELPHIA PA 19131 341985321 INVESTMENTS PA METHODIST HOME FOR CHILDREN RESOURCES C 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1