Skip to content
Nonprofiteer
← METHODIST SERVICES HOME NETWORK

Form 990 for tax year 2023

Filed by METHODIST SERVICES HOME NETWORK.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,490,483 changed to $10,549,862
Total expenses
$11,474,563 changed to $11,492,285
Contributions and grants received
$9,440,214 changed to $9,519,486
Program service revenue
$999,460 changed to $978,461
Investment income
$0 changed to $1,106
Total assets, end of year
$9,806,712 changed to $17,446,338
Total liabilities, end of year
$9,481,630 changed to $17,079,599
Net assets or fund balances, end of year
$325,082 changed to $366,739
Program services expenses
$9,954,608 changed to $9,942,439
Management and general expenses
$1,492,382 changed to $1,530,724
Fundraising expenses
$27,573 changed to $19,122
Program service expenses (Part III)
$9,954,608 changed to $9,942,439

Totals

Total revenue
$10,490,483
Total expenses
$11,474,563
Contributions and grants received
$9,440,214
Grants paid
$0
Program service revenue
$999,460
Investment income
$0
Other revenue
$50,809
Total assets, end of year
$9,806,712
Total liabilities, end of year
$9,481,630
Net assets or fund balances, end of year
$325,082
Program services expenses (Part IX)
$9,954,608
Management and general expenses
$1,492,382
Fundraising expenses
$27,573
Program service expenses (Part III)
$9,954,608

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $611,634

  • 1e · Government grants (contributions)

    $8,493,128

  • 1f · All other contributions, gifts and grants

    $335,452

  • 2a · Program service revenue: INSURANCE REVENUE

    total $599,767 · related or exempt $599,767

  • 2b · Program service revenue: CLIENT FEES

    total $399,693 · related or exempt $399,693

  • 11a · Other revenue: RENTAL INCOME

    total $43,003 · related or exempt $43,003

  • 11b · Other revenue: REFUNDS & MISC INCOME

    total $5,559 · related or exempt $5,559

  • 11c · Other revenue: MAINTENANCE CONTRACT

    total $2,247 · related or exempt $2,247

  • 11e · Other revenue, total

    $50,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,760 · program services $113,760

  • 7 · Other salaries and wages

    total $4,562,575 · program services $4,396,879 · management and general $165,696

  • 8 · Pension plan contributions

    total $72,300 · program services $68,046 · management and general $4,254

  • 9 · Other employee benefits

    total $798,501 · program services $754,830 · management and general $43,671

  • 10 · Payroll taxes

    total $343,817 · program services $325,161 · management and general $18,656

  • 11a · Fees: management

    total $1,228,061 · program services $291,343 · management and general $936,718

  • 11b · Fees: legal

    total $120 · management and general $120

  • 11c · Fees: accounting

    total $132,121 · program services $117,717 · management and general $10,122 · fundraising $4,282

  • 11g · Fees: other

    total $518,998 · program services $465,436 · management and general $37,641 · fundraising $15,921

  • 12 · Advertising and promotion

    total $1,302 · management and general $1,302

  • 13 · Office expenses

    total $181,035 · program services $173,127 · management and general $3,629 · fundraising $4,279

  • 16 · Occupancy

    total $1,703,609 · program services $1,658,063 · management and general $45,546

  • 17 · Travel

    total $64,911 · program services $60,596 · management and general $4,315

  • 18 · Travel or entertainment for public officials

    total $2,478 · management and general $2,478

  • 20 · Interest

    total $5,561 · management and general $5,561

  • 22 · Depreciation, depletion and amortization

    total $23,486 · program services $23,486

  • 23 · Insurance

    total $282,329 · program services $257,917 · management and general $24,412

  • 24a · Other expenses: PROGRAM EXPENSE

    total $451,207 · program services $451,207

  • 24b · Other expenses: MAINTENANCE

    total $257,639 · program services $239,205 · management and general $18,434

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $188,053 · program services $188,053

  • 24d · Other expenses: ACTIVITIES

    total $183,097 · program services $175,836 · management and general $4,170 · fundraising $3,091

  • 24e · All other expenses

    total $359,603 · program services $193,946 · management and general $165,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,139 · end of year $258,543

  • 4 · Accounts receivable

    beginning of year $2,278,344 · end of year $2,372,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,955 · end of year $167,580

  • 10a · Land, buildings and equipment: cost or other basis

    $606,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $532,827

  • 10c · Land, buildings and equipment, net

    beginning of year $89,352 · end of year $73,898

  • 15 · Other assets

    beginning of year $15,218,413 · end of year $6,934,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $589,522 · end of year $883,952

  • 23 · Secured mortgages and notes payable

    beginning of year $1,243,000 · end of year $1,243,000

  • 25 · Other liabilities

    beginning of year $14,647,519 · end of year $7,354,678

  • 27 · Net assets without donor restrictions

    beginning of year $1,309,162 · end of year $325,082

Mission and programs · 2023

Mission

THE MISSION OF THE CORPORATION SHALL BE TO PROVIDE LIFE ENRICHING SERVICES TO CHILDREN, ADULTS AND FAMILIES AS THEY FACE THE CHALLENGES OF LIMITED RESOURCES, INCREASED POVERTY AND HOMELESSNESS, DISABILITY AND DEFICITS IN EDUCATION AND BEHAVIORAL HEALTH SERVICES.THE CORPORATION SHALL DO SO THROUGH COOPERATIVE AND COORDINATED EFFORTS WITH METHODIST HOME FOR CHILDREN (MHC), A PENNSYLVANIA NONPROFIT CORPORATION, AND OTHER MHC SUBSIDIARIES AS PART OF THE SYSTEM OF CORPORATIONS CONTROLLED BY MHC (TOGETHER TO BE CALLED HEREIN THE "MHC SYSTEM").

Activities or mission (Part I)

TO PROVIDE SOCIAL SERVICES AND RESIDENTIAL SERVICES FOR CHILDREN , FAMILIES AND INDIVIDUALS

  • SUPPORTIVE HOUSING: METHODIST SERVICES PROVIDES HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING TO RESIDENTS AND THEIR CHILDREN RESIDING IN MONUMENT VILLAGE, FAIRWAY COMMONS AND INGLIS METHODIST GARDENS. IN ADDITON, METHODIST SERVICES PROVIDES HOMELESS SERVICES TO ADULT INDIVIDUALS THROUGH ITS BRIDGEHOUSE, QUADS AND FRESH START PROGRAMS. SOCIAL SERVICES ARE PROVIDES TO HELP EACH PERSON ACHIEVE SELF SUFFICIENCY AND INDEPENDENCE THROUGH LIFE SKILLS TRAINING, BUDGETING AND MONEY MANAGEMENT ALONG WITH JOB READINESS TRAINING. PARENTING: METHODIST'S FAMILY SUPPORT SERVICES TEACHES PARENTS TO UNDERSTAND AND USE POSITIVE PARENTING TECHNIQUES. USING NURTURING PARENTING AND IFP CURRICULA AND TOOLS, IN ADDITION TO INTERACTIVE GROUP SETTINGS, PARENT, GRANDPARENT, GUARDIAN AND FAMILY CAREGIVERS WORK DILIGENTLY TO LEARN EFFECTIVE PROBLEM SOLVING, THE STAGES OF CHILDHOOD DEVELOPMENT, AND THE CAPABILITIES AND VULNERABILITIES OF THE BRAIN. PARENTS ARE ENCOURAGED TO BUILD HEALTHY RELATIONSHIPS WITH THEIR CHILDREN, DEVELOP STRATEGIES FOR SPENDING QUALITY ONE-ON-ONE TIME AND CREATE OPPORTUNITIES TO GROW AS A FAMILY. CAREGIVERS ARE GIVEN INFORMATION REGARDING CHILDREN'S EDUCATIONAL RESOURCES AVAILABLE IN THE REGIONAL SCHOOL SYSTEM.CASE MANAGEMENT: CASE MANAGEMENT FOR DESIGNATED COMMUNITY SCHOOLS SUPPORTS ATTENDANCE INITIATIVES BY IDENTIFYING AND REMOVING BARRIERS TO REGULAR SCHOOL ATTENDANCE AND SUPPORTING STUDENTS AND FAMILIES VIA EXPEDITED, SHORT TERM INTERVENTIONS FOR STUDENT WHO HAVE 3+ UNEXCUSED ABSENCES. METHODIST SERVICES SHALL WORK WITH THE COORDINATOR AND SCHOOL STAFF, CREATING AND ADVANCING MORE ROBUST SOCIOECONOMIC CASE MANAGEMENT SUPPORT FOR COMMUNITY SCHOOL STUDENTS AND FAMILIES, WHICH WILL ENSURE EACH OF OUR COMMUNITIES HAVE THE CONNECTIONS TO RESOURCES THAT ARE MOST NEEDED.

    Expenses $6,160,609 · Revenue $350,165

  • EDUCARE AND OUT OF SCHOOL TIME: METHODIST SERVICES' STATE LICENSED BEFORE AND AFTER SCHOOL CARE PROGRAM OFFERS ENRICHING EDUCATION OPPORTUNITIES AND FAILY SUPPORT SERVICES FOR STUDENTS AND THEIR FAMILIES. THE BEFORE SCHOOL CARE PROGRAM PROVIDES STUDENTS WITH A SAFE, EDUCATIONALLY BASED PROGRAM WITH LOW STUDENT TO TEACHER RATIOS. SUMMER CAMP: METHODIST SERVICES' SUMMER CAMP IS BOTH RECREATIONAL AND EDUCATIONAL IN NATURE. THE CAMP SERVES UP TO 300 CHILDREN ANNUALLY AND FEATURES BOTH INDOOR AND OUTDOOR ACTIVITIES INCLUDING AN ARRAY OF SPORTS, SWIM INSTRUCTION, ART AND PERFORMANCE ARTS, AND OFF-SITE OUTINGS AND EXPERIENCES. HERITAGE FARM: METHODIST SERVICES PRACTICES SUSTAINABLE FARMING METHODS. SUSTAINABLE AGRICULTURE IS THE PRACTICE OF GROWING FOOD IN A WAY THAT ENHANCES THE ENVIRONMENT, PROVIDES ECONOMIC OPPORTUNITIES AND PROMOTES GOOD HEALTH FOR BOTH INDIVIDUALS AND COMMUNITIES. HERITAGE FARM AVOIDS ALL CHEMICAL FERTILIZERS AND PESTICIDES, UTILIZING ONLY ORGANIC AND NATURAL METHODS FOR FARMING A DIVERSE BOUNTY OF VEGETABLES, FRUITS AND FLOWERS.

    Expenses $2,912,343

  • COMMUNITY COUNSELING SERVICES (CCS): CCS PROVIDES OUTPATIENT MENTAL HEALTH TREATMENT TO NORTHAMPTON COUNTY AND THE SURROUNDING AREAS. WE PROVIDE INDIVIDUAL, FAMILY AND GROUP OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES. THE MISSION OF CCS IS TO ENSURE THAT CLIENTS HAVE THE NECESSARY SOCIAL, EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL SUPPORT TO ACHIEVE THEIR GREATEST POTENTIAL. OUR THERAPEUTIC STAFF UTILIZES A HOLISTIC, STRENGTHS BASED APPROACH WHICH PROMOTES INDEPENDENT FUNCTIONING AND SELF-RELIANCE. THE USE OF EVIDENCE BASED TECHNIQUES EMPOWERS CLIENTS TO IDENTIFY PERSONAL STRENGTHS, ACCESS COMMUNITY RESOURCES AND COPE MORE EFFECTIVELY WITH DAILY CHALLENGES. ALL THERAPISTS HOLD ADVANCED DEGREES IN PSYCHOLOGY, SOCIAL WORK OR COUNSELING.

    Expenses $881,656 · Revenue $700,104

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Golson Nunery

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • James Robinson

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Paul Wolfgang

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Randall Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Bridges-White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lawrence Dodds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Ettelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shawn Mooring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ericka Brown-Boulware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Rice-Burgess

    FORMER PRESIDENT & CEO (THRU 6/23)

    Total calculated
    $161,837
    From this org
    $0
    From related orgs
    $150,643
    Other
    $11,194
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $150,643 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,062 related
    Nontaxable benefits
    $0 + $8,132 related
    Filer's total
    $0 + $161,837 related
  • Kathrine Martin

    PRESIDENT & CEO

    Total calculated
    $224,432
    From this org
    $200,947
    From related orgs
    $0
    Other
    $23,485
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $200,947
    Bonus
    $0
    Other
    $0
    Deferred
    $12,075
    Nontaxable benefits
    $11,410
    Filer's total
    $224,432
  • Cynthia Benton

    CFO

    Total calculated
    $171,044
    From this org
    $0
    From related orgs
    $158,982
    Other
    $12,062
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,982 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,062 related
    Filer's total
    $0 + $171,044 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ALICIAN SENIOR APARTMENTS II GP LLC

    TO DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECT FOR SENIORS · PA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MONUMENT VILLAGE CORPORATION

    C · INVESTMENTS · PA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349300426

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.