Form 990 for tax year 2022
Filed by METHODIST SERVICES HOME NETWORK.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. 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
- $9,762,174 changed to $9,746,214
- Total expenses
- $9,881,225 changed to $10,439,666
- Contributions and grants received
- $8,614,493 changed to $8,650,583
- Program service revenue
- $1,105,309 changed to $1,053,259
- Total assets, end of year
- $14,537,492 changed to $17,789,203
- Total liabilities, end of year
- $13,103,929 changed to $16,480,041
- Net assets or fund balances, end of year
- $1,433,563 changed to $1,309,162
- Program services expenses
- $8,323,047 changed to $8,958,161
- Management and general expenses
- $1,558,178 changed to $1,449,140
- Fundraising expenses
- $0 changed to $32,365
- Program service expenses (Part III)
- $8,323,047 changed to $8,958,161
Listed under a different title
- Anne Rice-BurgessANNE RICE-BURGESS: PRESIDENT & CEO (THRU JUNE 2023) then PRESIDENT & CEO (THRU 6/2023)
Totals
- Total revenue
- $9,746,214
- Total expenses
- $10,439,666
- Contributions and grants received
- $8,650,583
- Grants paid
- $0
- Program service revenue
- $1,053,259
- Investment income
- $240
- Other revenue
- $42,132
- Total assets, end of year
- $17,789,203
- Total liabilities, end of year
- $16,480,041
- Net assets or fund balances, end of year
- $1,309,162
- Program services expenses (Part IX)
- $8,958,161
- Management and general expenses
- $1,449,140
- Fundraising expenses
- $32,365
- Program service expenses (Part III)
- $8,958,161
Program services were 85.8% 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
$1,048,740
-
1e · Government grants (contributions)
$7,324,006
-
1f · All other contributions, gifts and grants
$277,837
-
2a · Program service revenue: INSURANCE REVENUE
total $730,182 · related or exempt $730,182
-
2b · Program service revenue: CLIENT FEES
total $323,077 · related or exempt $323,077
-
3 · Investment income
total $240 · excluded $240
-
11a · Other revenue: VENDOR REFUNDS/CREDITS
total $33,613 · related or exempt $33,613
-
11b · Other revenue: MAINTENANCE CONTRACT
total $8,519 · related or exempt $8,519
-
11e · Other revenue, total
$42,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $400,725 · program services $145,568 · management and general $255,157
-
7 · Other salaries and wages
total $3,596,957 · program services $3,562,755 · management and general $34,202
-
8 · Pension plan contributions
total $65,658 · program services $62,095 · management and general $3,563
-
9 · Other employee benefits
total $763,007 · program services $721,605 · management and general $41,402
-
10 · Payroll taxes
total $298,521 · program services $282,323 · management and general $16,198
-
11a · Fees: management
total $1,246,196 · program services $295,645 · management and general $950,551
-
11c · Fees: accounting
total $58,164 · program services $51,823 · management and general $4,456 · fundraising $1,885
-
11g · Fees: other
total $667,375 · program services $598,501 · management and general $48,401 · fundraising $20,473
-
13 · Office expenses
total $133,486 · program services $127,655 · management and general $2,676 · fundraising $3,155
-
16 · Occupancy
total $1,718,515 · program services $1,672,570 · management and general $45,945
-
17 · Travel
total $43,688 · program services $40,784 · management and general $2,904
-
22 · Depreciation, depletion and amortization
total $38,467 · program services $38,467
-
23 · Insurance
total $310,337 · program services $283,503 · management and general $26,834
-
24a · Other expenses: PROGRAM EXPENSE
total $316,297 · program services $316,297
-
24b · Other expenses: PROGRAM SUPPLIES
total $179,921 · program services $179,921
-
24c · Other expenses: ACTIVITIES
total $151,642 · program services $145,628 · management and general $3,454 · fundraising $2,560
-
24d · Other expenses: MAINTENANCE
total $125,073 · program services $116,124 · management and general $8,949
-
24e · All other expenses
total $325,637 · program services $316,897 · management and general $4,448 · fundraising $4,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,658 · end of year $128,139
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $1,795,496 · end of year $2,278,344
-
9 · Prepaid expenses and deferred charges
beginning of year $66,720 · end of year $74,955
-
10a · Land, buildings and equipment: cost or other basis
$598,694
-
10b · Land, buildings and equipment: accumulated depreciation
$509,342
-
10c · Land, buildings and equipment, net
beginning of year $127,819 · end of year $89,352
-
15 · Other assets
beginning of year $8,740,627 · end of year $15,218,413
-
17 · Accounts payable and accrued expenses
beginning of year $594,364 · end of year $589,522
-
19 · Deferred revenue
beginning of year $204,348 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,693,000 · end of year $1,243,000
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $6,706,994 · end of year $14,647,519
-
27 · Net assets without donor restrictions
beginning of year $1,552,614 · end of year $1,309,162
Mission and programs · 2022
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 $5,219,751 · Revenue $365,209
-
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 $2,882,902
-
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 $855,508 · Revenue $730,182
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gina Golson NuneryGINA GOLSON NUNERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James RobinsonJAMES ROBINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WolfgangPAUL WOLFGANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randall MillerRANDALL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Bridges-WhiteKIMBERLY BRIDGES-WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry DoddsLARRY DODDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James EttelsonJAMES ETTELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MooringSHAWN MOORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Rice-BurgessANNE RICE-BURGESS
PRESIDENT & CEO (THRU 6/2023)
- Total calculated
- $206,294
- From this org
- $0
- From related orgs
- $193,259
- Other
- $13,035
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $193,259 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,421 related
- Nontaxable benefits
- $0 + $614 related
- Filer's total
- $0 + $206,294 related
-
Kathrine MartinKATHRINE MARTIN
PRESIDENT & CEO
- Total calculated
- $195,447
- From this org
- $179,940
- From related orgs
- $0
- Other
- $15,507
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $179,940
- Bonus
- $0
- Other
- $0
- Deferred
- $3,598
- Nontaxable benefits
- $11,909
- Filer's total
- $195,447
-
Heather StutzHEATHER STUTZ
SENIOR ADMINISTRATOR
- Total calculated
- $132,776
- From this org
- $101,377
- From related orgs
- $0
- Other
- $31,399
- Hours/week
- 40
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.
-
METHODIST HOME FOR CHILDREN FOUNDATION
501(C)(3) · TO SUPPORT PROGRAMS & SERVICES TO CHILDREN, YOUTH & FAMILIES · PA
Directly controlled by METHODIST HOME FOR CHILDREN
-
501(C)(3) · TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTH & FAMILIES · PA
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
Directly controlled by METHODIST HOME FOR CHILDREN
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
- 2022
- Filed
- 20 March 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500849349300625
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