2015-02-13T10:58:32-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-07-01 200088838 METHODIST HOME FOR CHILDREN RESOURCES METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANNE RICE BURGESS PRESIDENT & CEO 2158771925 2015-02-04 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2013 2016-03-07 17:11:31Z ANNE RICE BURGESS 4300 MONUMENT ROAD PHILADELPHIA PA 19131 1494672 0 X WWW.METHODISTSERVICES.ORG X 2003 PA MAINTAIN THE FACILITY & GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS. 4 3 9 3 0 0 2602 118035 928795 1108696 106 1166 201114 266775 1132617 1494672 0 0 0 0 343310 322693 0 0 0 807251 1140903 1150561 1463596 -17944 31076 1025520 1158188 672384 773976 353136 384212 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 1334489 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 0 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 2 0 9 1 0 0 0 0 0 0 0 0 0 0 X 4 3 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 ANGELE MARIE PARKER PRESIDENT & VICE CEO 2.80 37.20 X X 13967 185567 40915 SANFORD SORKIN CHAIR 1.00 1.00 X X 0 0 0 MAULIN PATEL VP & CFO 2.80 37.20 X 7700 102300 20924 ANNE RICE BURGESS PRESIDENT & CEO 0.80 39.20 X 3200 156800 31385 KATHERINE MARTIN SR VP/EXECUTIVE DIRECTOR 0.00 40.00 X 0 120000 27837 24867 564667 121061 0 0 1 0 0 100000 18035 118035 RENTAL INCOME FROM AFF 532000 1108696 1108696 1108696 1166 1166 MAINTENACE CONTRACTS 531120 225793 225793 OTHER INCOME 561000 40982 40982 266775 1494672 1334489 0 42148 16519 16519 221627 221627 11579 11579 72968 72968 220812 220812 7499 7499 1822 1822 15073 15073 795239 795239 54 54 4769 4769 56514 56514 6737 6737 PERSONNEL COSTS 17133 17133 ACTIVITIES 13370 13370 DUES AND SUBSCRIPTIONS 1881 1881 1463596 0 1463596 0 20754 18546 180 750 55805 49562 1296231 252451 910781 1043780 38000 45550 1025520 1158188 75928 80469 93650 119859 502806 573648 672384 773976 X 353136 384212 353136 384212 1025520 1158188 31076 0 X X 0 1 X 1 0 X X X 0 0 0 METHODIST HOME FOR CHILDREN 233095660 501(C)(3) 1 0 1 0 METHODIST SERVICES FOR CHILDREN AND FAMILIES 232761039 7 1 0 1 0 METHODIST FAMILY SERVICES OF PHILADELPHIA INC 562311719 7 1 0 1 0 3 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144860 139320 1005540 68748 68748 0 82623 44383 38240 1043780 DEFERRED RENT 128660 DUE TO AFFILIATES 444988 573648 X 1494672 0 1494672 0 1494672 1463596 0 1463596 0 1463596 PART X, LINE 2: METHODIST HOME FOR CHILDREN RESOURCES 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 METHODIST HOME FOR CHILDREN RESOURCES' FINANCIAL STATEMENTS. METHODIST HOME FOR CHILDREN RESOURCES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2013, 2012, AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. X X X 0 1 0 0 0 0 0 0 0 ANGELE MARIE PARKER PRESIDENT & VICE CEO 13967 185567 0 0 0 0 1539 20444 1325 17607 16831 223618 0 0 ANNE RICE BURGESS PRESIDENT & CEO 3200 156800 0 0 0 0 305 14954 323 15803 3828 187557 0 0 PART I, LINE 4B ANGELE MARIE PARKER 457(B) - $8,278 ANGELE MARIE PARKER SUPPLEMENTAL RETIREMENT PLAN - $11,135 ANNE RICE BURGESS 457(B) - $5,024 KATHRINE MARTIN 457(B) - $5,020 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 THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. METHODIST SERVICES FOR CHILDREN AND FAMILIES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 232761039 TO MEET THE UNMET NEEDS OF CHILDREN, YOUTHS AND FAMILIES PA 501(C)(3) LINE 7 N/A 0 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 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 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0