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Nonprofiteer
← METHODIST HOME FOR CHILDREN

Form 990 for tax year 2023

Filed by METHODIST HOME FOR CHILDREN.

Totals

Total revenue
$3,206,019
Total expenses
$2,705,570
Contributions and grants received
$515,739
Grants paid
$0
Program service revenue
$2,242,360
Investment income
$7,386
Other revenue
$440,534
Total assets, end of year
$2,093,881
Total liabilities, end of year
$3,321,419
Net assets or fund balances, end of year
-$1,227,538
Program services expenses (Part IX)
$0
Management and general expenses
$2,705,570
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $505,888

  • 1f · All other contributions, gifts and grants

    $9,851

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $1,376,468 · related or exempt $1,376,468

  • 2b · Program service revenue: RENTAL INCOME

    total $803,372 · related or exempt $803,372

  • 2c · Program service revenue: CLIENT FEES/RENTS

    total $60,400 · related or exempt $60,400

  • 2d · Program service revenue: MAINTENANCE CONTRACTS

    total $2,120 · related or exempt $2,120

  • 3 · Investment income

    total $7,386 · excluded $7,386

  • 11a · Other revenue: EASEMENT REVENUE

    total $375,000 · related or exempt $375,000

  • 11b · Other revenue: DEVELOPER FEE

    total $61,200 · related or exempt $61,200

  • 11c · Other revenue: REFUNDS & MISC INCOME

    total $4,334 · related or exempt $4,334

  • 11e · Other revenue, total

    $440,534

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,612 · management and general $308,612

  • 7 · Other salaries and wages

    total $826,751 · management and general $826,751

  • 8 · Pension plan contributions

    total $12,060 · management and general $12,060

  • 9 · Other employee benefits

    total $172,039 · management and general $172,039

  • 10 · Payroll taxes

    total $140,635 · management and general $140,635

  • 11b · Fees: legal

    total $73,277 · management and general $73,277

  • 11c · Fees: accounting

    total $129,652 · management and general $129,652

  • 11d · Fees: lobbying

    total $36,499 · management and general $36,499

  • 11g · Fees: other

    total $216,083 · management and general $216,083

  • 12 · Advertising and promotion

    total $1,664 · management and general $1,664

  • 13 · Office expenses

    total $40,871 · management and general $40,871

  • 14 · Information technology

    total $94,349 · management and general $94,349

  • 16 · Occupancy

    total $40,091 · management and general $40,091

  • 17 · Travel

    total $736 · management and general $736

  • 19 · Conferences, conventions and meetings

    total $2,958 · management and general $2,958

  • 22 · Depreciation, depletion and amortization

    total $10,974 · management and general $10,974

  • 23 · Insurance

    total $40,149 · management and general $40,149

  • 24a · Other expenses: MAINTENANCE

    total $331,562 · management and general $331,562

  • 24b · Other expenses: TEMPORARY SERVICES

    total $59,323 · management and general $59,323

  • 24c · Other expenses: EQUIPMENT AND FURNITURE

    total $54,402 · management and general $54,402

  • 24d · Other expenses: HIRING COSTS

    total $34,324 · management and general $34,324

  • 24e · All other expenses

    total $78,559 · management and general $78,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,198 · end of year $402,770

  • 2 · Savings and temporary cash investments

    beginning of year $1,030 · end of year $1,071

  • 4 · Accounts receivable

    beginning of year $97,594 · end of year $2,041

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,630 · end of year $10,657

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

    $500,650

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

    $241,682

  • 10c · Land, buildings and equipment, net

    beginning of year $636,752 · end of year $258,968

  • 15 · Other assets

    beginning of year $695,896 · end of year $1,418,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,397 · end of year $453,985

  • 19 · Deferred revenue

    beginning of year $557,650 · end of year $557,650

  • 25 · Other liabilities

    beginning of year $1,795,506 · end of year $2,309,784

  • 27 · Net assets without donor restrictions

    beginning of year -$971,453 · end of year -$1,227,538

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT TO METHODIST SERVICES

  • 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.

    Revenue $2,682,894

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

Listed in Part VII

  • William Hill

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thais McNeal

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Burhop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kali Curran

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Coombe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Rosengard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sanford Sorkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Lojpersberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathrine Martin

    PRESIDENT & CEO

    Total calculated
    $224,431
    From this org
    $0
    From related orgs
    $200,946
    Other
    $23,485
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,946 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $11,410 related
    Filer's total
    $0 + $224,431 related

  • Cynthia E Benton

    CFO

    Total calculated
    $169,430
    From this org
    $158,982
    From related orgs
    $0
    Other
    $10,448
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $158,982
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,448
    Filer's total
    $169,430

  • Anita Howard

    ASSOC VP OF BUSINESS SYSTEMS

    Total calculated
    $125,265
    From this org
    $109,394
    From related orgs
    $0
    Other
    $15,871
    Hours/week
    40

  • Tracie Chandler

    ASSOC VP OF HR & QA

    Total calculated
    $123,379
    From this org
    $109,316
    From related orgs
    $0
    Other
    $14,063
    Hours/week
    40

  • Anne Rice-Burgees

    FORMER CEO (THRU JUNE 2023)

    Total calculated
    $159,367
    From this org
    $150,643
    From related orgs
    $0
    Other
    $8,724
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $150,643
    Bonus
    $0
    Other
    $0
    Deferred
    $3,062
    Nontaxable benefits
    $5,662
    Filer's total
    $159,367

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 · controlled entity

    Directly controlled by METHODIST HOME FOR CHILDREN

  • METHODIST SERVICES

    501(C)(3) · TO PROVIDE SOCIAL SERVICES FOR CHILDREN, YOUTH & FAMILIES · PA · controlled entity

    Directly controlled by METHODIST HOME FOR CHILDREN

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

    RELATED · TO DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECT FOR SENIOR · PA · 51% owned

Related corporations and trusts

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

  • MONUMENT VILLAGE CORPORATION

    C · INVESTMENT · PA · 100% owned · controlled entity

    Directly controlled by METHODIST HOME FOR CHILDREN

  • METHODIST IMG INC

    C · RENTAL REAL ESTATE · PA · 100% owned · share of income -$32

    Directly controlled by METHODIST HOME FOR CHILDREN

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349300530

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