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Nonprofiteer
← MHY FAMILY SERVICES

Form 990 for tax year 2023

Filed by MHY FAMILY SERVICES.

Totals

Total revenue
$11,124,669
Total expenses
$9,760,771
Contributions and grants received
$537,187
Grants paid
$0
Program service revenue
$10,236,758
Investment income
$14,871
Other revenue
$335,853
Total assets, end of year
$6,529,334
Total liabilities, end of year
$703,490
Net assets or fund balances, end of year
$5,825,844
Program services expenses (Part IX)
$8,749,958
Management and general expenses
$1,010,813
Fundraising expenses
$0
Program service expenses (Part III)
$8,749,958

Program services were 89.6% 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

    $501,771

  • 1f · All other contributions, gifts and grants

    $35,416

  • 1g · Noncash contributions included above

    $35,416

  • 2a · Program service revenue: COUNTY REVENUE

    total $10,236,758 · related or exempt $10,236,758

  • 3 · Investment income

    total $8,071 · excluded $8,071

  • 6a · Gross rents

    real property $113,871

  • 6c · Rental income or loss

    real property $113,871

  • 6d · Net rental income or loss

    total $113,871 · unrelated business $113,871

  • 7a · Gross sales of assets other than inventory

    other assets $6,800

  • 7c · Gain or loss

    other assets $6,800

  • 7d · Net gain or loss

    total $6,800 · related or exempt $6,800

  • 11a · Other revenue: MISCELLANEOUS

    total $221,982 · related or exempt $221,982

  • 11e · Other revenue, total

    $221,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $264,159 · program services $236,966 · management and general $27,193

  • 7 · Other salaries and wages

    total $5,227,316 · program services $4,673,799 · management and general $553,517

  • 8 · Pension plan contributions

    total $67,779 · program services $62,606 · management and general $5,173

  • 9 · Other employee benefits

    total $794,445 · program services $733,809 · management and general $60,636

  • 10 · Payroll taxes

    total $391,011 · program services $349,607 · management and general $41,404

  • 11b · Fees: legal

    total $22,401 · management and general $22,401

  • 11c · Fees: accounting

    total $27,625 · management and general $27,625

  • 11g · Fees: other

    total $703,567 · program services $583,558 · management and general $120,009

  • 12 · Advertising and promotion

    total $8,144 · program services $8,013 · management and general $131

  • 13 · Office expenses

    total $161,222 · program services $147,095 · management and general $14,127

  • 14 · Information technology

    total $40,318 · program services $32,769 · management and general $7,549

  • 16 · Occupancy

    total $470,366 · program services $399,600 · management and general $70,766

  • 17 · Travel

    total $10,852 · program services $2,209 · management and general $8,643

  • 22 · Depreciation, depletion and amortization

    total $245,463 · program services $196,292 · management and general $49,171

  • 23 · Insurance

    total $163,741 · program services $134,374 · management and general $29,367

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $784,130 · program services $767,413 · management and general $16,717

  • 24b · Other expenses: FOOD SERVICE

    total $191,782 · program services $188,236 · management and general $3,546

  • 24c · Other expenses: BAD DEBT

    total $75,216 · program services $145,216 · management and general -$70,000

  • 24d · Other expenses: MISCELLANEOUS

    total $74,917 · program services $52,079 · management and general $22,838

  • 24e · All other expenses

    total $36,317 · program services $36,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,327 · end of year $901,915

  • 2 · Savings and temporary cash investments

    end of year $1,058,071

  • 4 · Accounts receivable

    beginning of year $1,148,793 · end of year $853,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,739 · end of year $104,376

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

    $9,013,381

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

    $5,521,968

  • 10c · Land, buildings and equipment, net

    beginning of year $3,184,385 · end of year $3,491,413

  • 15 · Other assets

    beginning of year $204,617 · end of year $120,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $577,298 · end of year $583,043

  • 25 · Other liabilities

    beginning of year $204,617 · end of year $120,447

  • 27 · Net assets without donor restrictions

    beginning of year $4,461,946 · end of year $5,825,844

Mission and programs · 2023

Mission

SINCE 1878, MHY FAMILY SERVICES HAS REMAINED TRUE TO ITS PRESBYTERIAN ROOTS, UPHOLDING THE VALUES THAT HAVE GUIDED ITS MISSION AND WORK SINCE INCEPTION. THE ORGANIZATION'S UNWAVERING COMMITMENT TO COMPASSION, ADAPTING TO SOCIAL CHANGES AND COMMUNITY NEEDS AND UNWAVERING SUPPORT FOR CHILDREN AND FAMILIES CONTINUES TO SHAPE ITS WORK, ENSURING THAT EVERY CHILD AND FAMILY HAS ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO THRIVE. TODAY, MHY'S MISSION IS TO STRENGTHEN FAMILIES BY RESPONDING TO THE INDIVIDUAL MENTAL HEALTH AND EDUCATION NEEDS OF CHILDREN. MHY FAMILY SERVICES TREATMENT, SERVICES AND EDUCATION TO YOUTH 6 TO 18 YEARS OLD AND THEIR FAMILIES.

Activities or mission (Part I)

MHY FAMILY SERVICES' MISSION IS TO STRENGTHEN FAMILIES BY RESPONDING TO THE INDIVIDUAL MENTAL HEALTH AND LEARNING NEEDS OF CHILDREN.

  • MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 9 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, FOREST, LAWRENCE, MERCER, VENANGO, AND WARREN. EXPANSION HAS STARTED AND WILL INCLUDE ADDITIONAL COUNTIES IN FY 2025 INCLUDING CARBON, CAMERON, ELK, MONROE, PIKE AND WAYNE COUNTIES. SERVICES OFFERED INCLUDE EVIDENCE-BASED, MULTISYSTEMIC THERAPY (MST), WHICH INCLUDES THE STANDARD MODEL, PROBLEM SEXUAL BEHAVIOR AND PSYCHIATRIC ADAPTATIONS - HIGH FIDELITY WRAPAROUND, AND COMMUNITY MONITORING. MHY OFFERS SCHOOL-BASED COUNSELING AND BEHAVIORAL HEALTH SERVICES IN FOUR SCHOOL DISTRICTS. ALL LOCATIONS DO NOT OFFER ALL SERVICES. DURING THIS FISCAL YEAR, OVER 800 YOUTH AND FAMILIES WERE SERVED.

    Expenses $4,750,269 · Revenue $4,401,059

  • DURING THIS FISCAL YEAR, 180 STUDENTS FROM 36 SCHOOL DISTRICTS ATTENDED LONGMORE ACADEMY, WHICH IS A PRIVATE ACADEMIC SCHOOL LOCATED ON THE CAMPUS OF MHY FAMILY SERVICES AND LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. LONGMORE IS LICENSED TO PROVIDE BOTH REGULAR AND SPECIAL EDUCATION TO STUDENTS IN GRADES 1ST THROUGH 12TH. STUDENTS COMMUTE FROM SURROUNDING SCHOOL DISTRICTS WHERE THEY HAVE STRUGGLED TO PERFORM WELL. 95% OF STUDENTS RECEIVED SPECIAL EDUCATION SERVICES. MHY HAS EXPANDED ITS ENROLLMENT TO INCLUDE STUDENTS WITH AUTISM. ADDITIONALLY, MHY OFFERS AN EXTENDED SCHOOL YEAR PROGRAM AND SUMMER CAMP.

    Expenses $3,999,689 · Revenue $5,835,699

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

Listed in Part VII

  • Lisa M Schiller

    EXECUTIVE DI

    Total calculated
    $168,052
    From this org
    $149,950
    From related orgs
    $0
    Other
    $18,102
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $149,950
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,794
    Nontaxable benefits
    $1,308
    Filer's total
    $168,052

  • Sallie Holmes

    DIRECTOR OF

    Total calculated
    $96,107
    From this org
    $87,889
    From related orgs
    $0
    Other
    $8,218
    Hours/week
    35 + 5 related

  • Debra Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Lancaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Potter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katharine Robinson-Dassel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • James Rankin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pamela M Schiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Segedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William J Sommers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Tacik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Teamann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucinda S Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Watt-Morse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard J Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.0
Source object
202403589349300025

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