2026-05-15T14:12:32-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-07-01 200088838 METHODIST HOME FOR CHILDREN METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 KATHRINE MARTIN PRESIDENT & CEO 2158771925 2026-05-15 1 1 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z KATHRINE MARTIN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 3672724 0 X WWW.METHODISTSERVICES.ORG X 2003 PA TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT TO METHODIST SERVICES 8 8 23 9 0 0 515739 1230469 2242360 2175186 7386 16641 440534 250428 3206019 3672724 0 0 0 0 1460097 2236118 0 0 0 1245473 1039288 2705570 3275406 500449 397318 2093881 2337891 3321419 3541159 -1227538 -1203268 X THE MISSION OF THE CORPORATION SHALL BE TO FINANCIALLY SUPPORT THE PROVISION OF QUALITY SERVICES FOR CHILDREN, YOUTH AND FAMILIES, THROUGH COOPERATIVE AND COORDINATED EFFORTS WITH METHODIST HOME FOR CHILDREN ("MHC"), A PENNSYLVANIA NONPROFIT CORPORATION, METHODIST SERVICES, A PENNSYLVANIA NONPROFIT CORPORATION ("MSVCS"), AND OTHER MHC SUBSIDIARIES AS PART OF THE SYSTEM OF CORPORATIONS CONTROLLED BY MHC (TOGETHER TO BE CALLED HEREIN THE "MHC SYSTEM"), BY ACQUIRING, HOLDING, INVESTING AND MANAGING ASSETS AND MAKING GRANTS TO SUPPORT THE WORK OF THE MHC SYSTEM. 0 0 2425614 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 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 1 0 0 0 1 19 0 23 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KATHRINE MARTIN PRESIDENT & CEO 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 GINA FOLSON-NUNERY CHAIR 1.00 X X 0 0 0 JAMES ROBINSON VICE CHAIR 1.00 X X 0 0 0 JERRY BURHOP TREASURER 1.00 X X 0 0 0 KALI CURRAN SECRETARY 1.00 X 0 0 0 ROBERT COOMBE DIRECTOR 1.00 X 0 0 0 THAIS MCNEAL DIRECTOR 1.00 X 0 0 0 SANDY SORKIN DIRECTOR 1.00 X 0 0 0 ERICKA BROWN-BOULWARE DIRECTOR 1.00 X 0 0 0 KIMBERLY BRIDGES-WHITE DIRECTOR 1.00 X 0 0 0 LAWRENCE DODDS DIRECTOR 1.00 X 0 0 0 KATHRINE MARTIN PRESIDENT & CEO 1.00 41.00 X 160018 47157 14817 CYNTHIA E BENTON CFO 40.00 2.00 X 181431 0 16731 ANITA HOWARD ASSOC VP OF BUSINESS SYSTE 40.00 X 113185 0 16485 TRACIE CHANDLER ASSOC VP OF HR & QA 40.00 X 112623 0 15191 VIRGINIA CAROLE BOUGHTER DIRECTOR OF DEVELOPMENT 40.00 X 103129 0 3256 670386 47157 66480 5 0 1 0 PRELUDE SERVICES 5095 RITTER RD 112 MECHANICSBURG PA 17055 IT CONSULTANTS 107009 1 1217640 12829 1230469 MANAGEMENT FEE INCOME 561000 1365088 1365088 RENTAL INCOME 532000 810098 810098 2175186 16641 16641 DEVELOPER FEE 900099 231029 231029 EASEMENT REVENUE 900099 18750 18750 REFUNDS & MISC INCOME 900099 649 649 250428 3672724 2425614 0 16641 233484 233484 1112349 1112349 581280 581280 202150 202150 106855 106855 60644 60644 15330 15330 30300 30300 321431 321431 150 150 27896 27896 88422 88422 46654 46654 1949 1949 2312 2312 10394 10394 69420 69420 MAINTENANCE 244105 244105 TEMPORARY SERVICES 38370 38370 ACTIVITIES 25797 25797 EQUIPMENT AND FURNITURE 16052 16052 40062 40062 3275406 0 3275406 0 402770 933482 1071 2988 2041 23007 10657 17420 500650 252076 258968 248574 1418374 1112420 2093881 2337891 453985 336225 557650 557650 2309784 2647284 3321419 3541159 X -1227538 -1203268 -1227538 -1203268 2093881 2337891 X 397318 -373048 X 0 0 0 X X X 1 METHODIST SERVICES 562311719 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 METHODIST HOME FOR CHILDREN HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH METHODIST SERVICES. THE MANAGEMENT OF THE SUPPORTING ORGANIZATION IS CONDUCTED BY THE SAME INDIVIDUALS THAT MANAGE THE SUPPORTED ORGANIZATION. THIS OVERLAPPING MANAGEMENT REPORTS TO ALL OVERNANCE BODIES TO ENSURE THAT THE SUPPORTING ORGANIZATION REMAINS ATTENTIVE AND RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 30300 0 0 0 30300 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: A. LEGISLATIVE MONITORING FOR BOTH PROGRAMING AND FUNDING AT THE COMMONWEALTH OF PENNSYLVANIA B. COMMONWEALTH OF PENNSYLVANIA FUNDING OPPORTUNITIES (INCLUDING, BUT NOT LIMITED TO REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM & PA HOUSING AFFORDABILITY FUND - PHARE PROGRAM FUNDING) C. IDENTIFY RACP ELIGIBLE PROJECTS FOR METHODIST AND WORK WITH THE GRANT WRITER TO EDIT AND REVIEW THE RACP APPLICATIONS AND SUPPORTING DOCUMENTS D. ADVOCATING FOR RACP APPLICATION FOR POWERHOUSE PROJECT INCLUDING MEETING WITH THE GOVERNOR'S OFFICE AND STATE ELECTED OFFICIALS TO SET UP SITE VISITS AND OBTAINING LETTERS OF SUPPORT. E. MONITOR AND ADVISE ON PA HOUSING FINANCE AGENCY (PHFA) POLICIES AND OPPORTUNITIES F. ADVOCATE AND SUPPORT THE PHFA PROJECT ON MAIN CAMPUS G. REPRESENT THE INTEREST OF METHODIST SERVICES WITH LOCAL ELECTED OFFICIALS 184073 8445 175628 193289 127706 65583 123288 115925 7363 248574 DUE FROM AFFILIATES 944202 DEFERRED COMPENSATION 126837 RESERVE FOR UNEMPLOYMENT CLAIMS 41381 1112420 PENSION LIABILITY 1445907 DEFERRED RENT 972501 CAPITAL LEASE OBLIGATION 59041 LONG TERM DEBT 30013 DEFERRED COMPENSATION 126837 SECURITY DEPOSIT 12985 2647284 X X X X 0 0 0 0 0 0 0 0 0 KATHRINE MARTIN PRESIDENT & CEO 160018 47157 0 0 0 0 0 0 13311 1506 173329 48663 0 0 CYNTHIA E BENTON CFO 181431 0 0 0 0 0 0 0 16731 0 198162 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON, VICE-CHAIRPERSON(S), SECRETARY, TREASURER AND PRESIDENT (WITHOUT VOTE). THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, AND SHALL REPORT ITS ACTIONS TO THE BOARD AT THE NEXT MEETING OF THE BOARD. A QUORUM OF THE COMMITTEE MEMBERS MUST BE PRESENT. EXCEPTIONS TO THE POWER AND AUTHORITY OF THE EXECUTIVE COMMITTEE ARE AS FOLLOWS: (A) THE FILLING OF VACANCIES ON THE BOARD (B) THE ADOPTION, AMENDMENT OR REPEAL OF THE GOVERNING DOCUMENTS (C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD (D) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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 THE OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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. THE ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR AND THE FINAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS IS DETERMINED BY THE JOINT OFFICERS COMMITTEE. IF ANY DIRECTOR IS INVOLVED INDIVIDUALLY, OR AS PART OF A BUSINESS OR PROFESSIONAL FIRM, IN THE ORGANIZATION'S BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES THEY MUST TIMELY DISCLOSE SUCH A RELATIONSHIP AND MUST RECUSE THEMSELVES WHEN MATTERS OF SUCH TRANSACTIONS ARE DISCUSSED AND/OR VOTED UPON, AND WILL BE REQUIRED TO LEAVE THE MEETING IF SUCH IS REQUESTED BY ANOTHER DIRECTOR IN ATTENDANCE. 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 SURVEYS (TYPICALLY THE ALLIANCE FOR CHILDREN AND FAMILIES AND THE PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILY SERVICES RESPECTIVELY) IS CONDUCTED BY THE CHAIR IN CONSULTATION WITH BOARD LEADERSHIP TO SET THE SALARY AND 457(B) 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 METHODIST SERVICES, A RELATED 501(C)(3) PUBLIC CHARITY, BOARD MEMBER INPUT. SALARY ADJUSTMENTS FALL INTO 3 CATEGORIES, BUT ARE NOT ALWAYS CHANGED EACH YEAR. 1. COST OF LIVING ADJUSTMENT (ANNUALLY APPROVED BY THE HUMAN RESOURCES COMMITTEE), 2. SALARY ADJUSTMENT ACCORDING TO TRENDS, AND 3. RECOGNITION FOR HIGH PERFORMANCE IN THE GIVEN YEAR. THE PROCESS, DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE OPENING BALANCE DIFFERENCES, PENDING COMPLETION OF FY 24 AND FY 25 AUDITS -373,048. METHODIST HOME FOR CHILDREN FOUNDATION 4300 MONUMENT ROAD PHILADELPHIA PA 19131 231401564 TO SUPPORT PROGRAMS & SERVICES TO CHILDREN, YOUTH & FAMILIES PA 501(C)(3) LINE 12B, II METHODIST HOME FOR CHILDREN 1 METHODIST SERVICES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 TO PROVIDE SOCIAL SERVICES FOR CHILDREN, YOUTH & FAMILIES PA 501(C)(3) LINE 7 METHODIST HOME FOR CHILDREN 1 ALICIAN SENIOR APARTMENTS II GP LLC 70 E LANCASTER AVENUE FRAZER PA 19355 811043877 TO DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECT FOR SENIOR PA RELATED 0 0 0.51000 MONUMENT VILLAGE CORPORATION 4300 MONUMENT ROAD PHILADELPHIA PA 19131 341985321 INVESTMENT PA METHODIST HOME FOR CHILDREN C 1.00000 1 METHODIST IMG INC 4300 MONUMENT ROAD PHILADELPHIA PA 19131 843679562 RENTAL REAL ESTATE PA METHODIST HOME FOR CHILDREN C 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1