2012-04-06T14:48:15-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKESTE 400 PLYMOUTH MTG PA 19462 990 2010-07-01 200088838 METHODIST HOME FOR CHILDREN RESOURCES METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANGELE MARIE PARKER 2158771925 2012-03-23 1 2156433900 2010 2016-02-24 21:20:13Z ANGELE MARIE PARKER 4300 MONUMENT ROAD PHILADELPHIA PA 19131 876053 0 X WWW.METHODISTSERVICES.ORG X 2003 PA TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT TO METHODIST SERVICES, WHO, SINCE 1879 HAS PROVIDED A BROAD RANGE OF HIGH-QUALITY SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN EASTERN PENNSYLVANIA. WE SERVICE THE COMMUNITY WITH THE WESLEYAN BELIEF THAT ALL PEOPLE ARE CREATED EQUAL AND ARE WORTHY TO BE SERVED WITH COMPASSION AND DIGNITY, REGARDLESS OF THEIR RELIGIOUS AFFILIATION, RACE, ETHNIC BACKGROUND, INCOME, MARTIAL STATUS OR SEXUAL ORIENTATION. 4 4 12 0 0 0 0 26064 718262 692924 6 0 169706 157065 887974 876053 0 0 0 0 482039 442581 0 0 0 431435 472461 913474 915042 -25500 -38989 524013 535278 199239 249493 324774 285785 X TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT TO METHODIST SERVICES, WHO, SINCE 1879 HAS PROVIDED A BROAD RANGE OF HIGH-QUALITY SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN EASTERN PENNSYLVANIA. WE SERVICE THE COMMUNITY WITH THE WESLEYAN BELIEF THAT ALL PEOPLE ARE CREATED EQUAL AND ARE WORTHY TO BE SERVED WITH COMPASSION AND DIGNITY, REGARDLESS OF THEIR RELIGIOUS AFFILIATION, RACE, ETHNIC BACKGROUND, INCOME, MARTIAL STATUS OR SEXUAL ORIENTATION. 0 0 842029 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 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 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 X WILLIAM ELTON 1.00 X 0 0 0 ALENE HAINES 1.00 X X 0 0 0 SANFORD SORKIN 1.00 X X 0 0 0 ANGELE MARIE PARKER 40.00 X 0 180738 25189 MAULIN PATEL 40.00 X 0 95755 6775 0 276493 31964 0 0 1 0 0 26064 26064 RENTAL INCOME FROM AFF 532000 692924 692924 692924 MAINTENACE CONTRACTS 531120 149105 149105 OTHER INCOME 561000 7960 7960 157065 876053 842029 0 7960 318457 318457 1718 1718 97315 97315 25091 25091 214059 214059 6459 6459 673 673 210611 210611 109 109 5621 5621 20480 20480 6861 6861 DUES AND SUBSCRIPTIONS 2629 2629 TELEPHONE 1860 1860 CHILDREN'S DIRECT EXPEN 1367 1367 OTHER EXPENSES 1289 1289 POSTAGE AND SHIPPING 443 443 915042 0 915042 0 165 1850 1162 1070 171676 132320 515 539184 139146 333981 400038 16514 0 524013 535278 92541 51115 106698 102937 0 95441 199239 249493 X 324774 285785 324774 285785 524013 535278 -38989 0 X X 0 1 1 X 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 432978 39905 393073 106206 99241 6965 400038 DUE TO AFFILIATES 95441 95441 876053 915042 -38989 0 -38989 876053 0 876053 0 876053 915042 0 915042 0 915042 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009, AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. X X X 0 0 0 0 0 0 0 0 0 ANGELE MARIE PARKER 0 180738 0 0 0 0 0 17768 0 7421 0 205927 0 0 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. PART VII THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER WORK APPROXIMATELY 5 TO 10 HOURS IN EACH OF THE RELATED ORGANIZATIONS WITHIN THE METHODIST SERVICES SYSTEM, DEPENDING ON NEED AND AVAILABILITY. PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT. 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, YOUTHS 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0