2014-02-12T15:02:38-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 200088838 METHODIST HOME FOR CHILDREN RESOURCES METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANNE RICE BURGESS 2158771925 2014-02-11 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z ANNE RICE BURGESS 4300 MONUMENT ROAD PHILADELPHIA PA 19131 1132617 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 0 2602 707378 928795 0 106 172919 201114 880297 1132617 0 0 0 0 355929 343310 0 0 0 439073 807251 795002 1150561 85295 -17944 511913 1025520 140833 672384 371080 353136 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 1099068 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 0 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 1 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 X MAULIN PATEL CFO 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 WILLIAM ELTON 1.00 2.00 X X 0 0 0 EDWARD GROSS 1.00 X X 0 0 0 ANGELE MARIE PARKER 3.00 37.00 X X 11963 158936 27689 SANFORD SORKIN 1.00 X X 0 0 0 MAULIN PATEL 3.00 37.00 X 7526 99991 10214 ANNE RICE BURGESS 1.00 39.00 X 2456 133758 13500 KATHERINE MARTIN 0.00 40.00 X 0 124650 13165 21945 517335 64568 0 0 1 0 0 2602 2602 RENTAL INCOME FROM AFF 532000 928795 928795 928795 106 106 MAINTENACE CONTRACTS 531120 170273 170273 OTHER INCOME 561000 30841 30841 201114 1132617 1099068 0 30947 25852 25852 235848 235848 19181 19181 48000 48000 14429 14429 222567 222567 8736 8736 1287 1287 508999 508999 113 113 4765 4765 34766 34766 6496 6496 OTHER EXPENSES 16799 16799 TELEPHONE 1911 1911 POSTAGE AND SHIPPING 299 299 DUES AND SUBSCRIPTIONS 272 272 241 241 1150561 0 1150561 0 890 20754 96 180 76198 55805 1106718 195937 416803 910781 17926 38000 511913 1025520 41847 75928 98986 93650 0 502806 140833 672384 X 371080 353136 371080 353136 511913 1025520 -17944 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 1000512 90209 910303 68748 68270 478 37458 37458 0 910781 DEFERRED RENT 71545 DUE TO AFFILIATES 431261 502806 X 1132617 0 1132617 0 1132617 1150561 0 1150561 0 1150561 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012, 2011, AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. X X X 0 1 0 0 0 0 0 0 0 ANGELE MARIE PARKER 11963 158936 0 0 0 0 1359 18053 579 7698 13901 184687 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 THE COMPENSATION OF THE CEO, CFO AND EXECUTIVE DIRECTOR ARE REVIEWED BY THE JOINT CHAIRS OF THE BOARD AND THEN APPROVED. NORMALLY A COST OF LIVING INCREMENT IS PROPOSED. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THEIR SUPERVISOR AND APPROVED. NORMALLY A COST OF LIVING INCREMENT IS PROPOSED. 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 TWICE A YEAR EACH FINANCE/EXECUTIVE COMMITTEE OF THE MHC, MFSP, MSCF, MHCF AND MHCR MEET JOINTLY TO REVIEW THE PROPOSED BUDGET FOR THE FOLLOWING YEAR, HIRE THE AUDITORS, ACCEPT THE FINAL AUDIT FOR THE PRIOR YEAR, AND DISCUSS AND EVALUATE FIDUCIARY RESPONSIBILITIES. FOLLOWING THESE TWO MEETINGS, THE RESULTS ARE REVIEWED AT SEPARATE FINANCE/EXECUTIVE COMMITTEE MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS MEETINGS FOR EACH COMPANY. RENTAL INCOME FROM AFFILIATES PART VIII, LINE 2A RENTAL INCOME ENCOMPASSES BOTH AFFILIATES AND OTHER 501C(3)S WITHIN METHODIST SERVICES SYSTEMS. 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 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0