2021-12-20T10:48:07-06:00 2021-06-30 561031342 Williams Overman Pierce LLP 2501 Atrium Drive Suite 500 Raleigh NC 27607 990 2020-07-01 560547482 The Methodist Home for Children Inc METH 9198332834 1041 Washington Street Raleigh NC 27605 PETER M WILLIAMS VP of Finance & CFO 9198332834 2021-12-14 1 PETER WILLIAMS 999009999 MaryEllen Prance CPA P01662078 9197823444 2021-12-14 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Peter M Williams 1041 Washington Street Raleigh NC 27605 24640966 0 X WWW.MHFC.ORG X 1899 NC Children and family services. 29 28 433 200 0 0 14557975 17524439 3937568 4830753 -45509 262552 578419 1867945 19028453 24485689 57761 53955 0 0 13688127 15226138 0 0 1194484 6035963 6205438 19781851 21485531 -753398 3000158 7966311 8362528 5995931 3513563 1970380 4848965 X To build upon the social, physical, emotional and spiritual strengths of children, youth and families and to affirm their worth. 0 0 9727284 Juvenile Home Services - Methodist Home for Children, Inc. ("MHC") operates six multi-purpose juvenile homes providing services to youth involved in the juvenile justice system who are diverted to these homes to participate in a therapeutic environment focused on making positive behavioral changes. MHC operates three transitional living homes with a focus on helping the youth who are on juvenile probation learn independent living and vocational skills. MHC also operates three juvenile crisis and assessment centers providing crisis intervention, assessment and service planning for youth who require temporary out-of-home placement to stabilize their behaviors and provide an opportunity to determine effective interventions. MHC served a total of 475 youth in these homes and assessment centers. 2279992 841328 Foster Care & Adoptions - MHC provides foster care services for youth who are experiencing trauma due to issues involving abuse, neglect, and/or potential homelessness or mental health needs. Specific services include traditional foster care, therapeutic foster care (children with specific and chronic mental health diagnoses), kinship care (children who can be placed with a family member), rapid response crisis stabilization (children in crisis who need emergency short-term care), juvenile justice foster care (runaways, gang-affiliated teens, or other court-involved youth), and adoptions (foster children who are unable to reunite with their biological families). MHC served a total of 131 children and youth in these programs, including 7 adoptions. 3773648 2261656 Early Childhood Services - MHC operates two five-star early child care centers providing services for typically and atypically developing children in an inclusive classroom. 40% of enrolled children were considered to be at-risk due to family income or disability. 27% of the enrolled children received financial assistance. 21% of the enrolled children receive therapeutic support including speech, occupational or physical therapy, special education, or developmental therapy. 100% of kindergarteners achieved readiness goals through a standardized assessment. MHC served a total of 256 children in this program. 1147537 1415929 Mental Health Services - MHC provides mental health services (FACT specialized services) for youth who are dually diagnosed with mental illness/severe emotional disorders (including anxiety disorders, autism spectrum disorders, major depressive disorders, and attention deficit hyperactivity disorders) and underlying developmental disabilities. Services include outpatient services, residential homes and day treatment. MHC served a total of 49 youth in this program. 1235797 Family Preservation - MHC employs specialists to the home or community to assist families with increasing their overall functioning. These services address families with drug abuse issues, bringing children back home from out-of-home placements or keeping families together. Services include vocational training, transition and re-entry for youth completing residential court placement at a youth detention center, family preservation and intensive family preservation, alternatives to commitment, family reunification, and comprehensive clinical assessments. MHC served 343 children and families in these programs. 201485 311840 Consultation & Program Development - MHC provides comprehensive training and consultation services that can aid outside agencies in their efforts to improve their services and work toward accreditation. Accreditation-related consultation and training services is an 18-36 month process. MHC provided consultation and program development services to 7 outside agencies. 54776 53955 Scholarships - The Hackley Education and Learning Program (HELP) provides support for the higher education goals of students from our multi-purpose juvenile homes, transitional living homes and foster care homes. 13 students received mentoring and financial assistance to attend higher education institutions. 2639595 53955 1727769 18420519 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 47 0 1 433 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Peter M Williams 9198332834 1041 Washington Street Raleigh NC 276050917 Jessica Vickers Chair 1.00 1.00 X X 0 0 0 Rev Bruce Stanley President & CEO 50.00 1.00 X X 152495 0 47823 Chris McClure Vice-Chair 1.00 1.00 X X 0 0 0 Martha Walston Vice-Chair 1.00 1.00 X X 0 0 0 Rick Roeder Treasurer 1.00 1.00 X X 0 0 0 Joe Mann Secretary 1.00 1.00 X X 0 0 0 Erik Ross Member at Large 1.00 1.00 X X 0 0 0 Albert Blackmon Board Member 1.00 X 0 0 0 Katie Welch Clayton Board Member 1.00 X 0 0 0 Linda Coleman Board Member 1.00 X 0 0 0 Anthony Davis Board Member 1.00 X 0 0 0 Katherine Edmiston Board Member 1.00 X 0 0 0 Marcus Green Board Member 1.00 X 0 0 0 Lillian Hammond Board Member 1.00 X 0 0 0 Janie Jordan Board Member 1.00 X 0 0 0 Paul Leeland Board Member 1.00 X 0 0 0 Kent Locklear Board Member 1.00 X 0 0 0 Phil Macnabb Board Member 1.00 X 0 0 0 Ken Maxwell Board Member 1.00 X 0 0 0 Easter Maynard Board Member 1.00 X 0 0 0 Julie Murphy Board Member 1.00 X 0 0 0 Stuart Schantz Board Member 1.00 X 0 0 0 Jane Spicer Board Member 1.00 X 0 0 0 Dr Kevin Strom Board Member 1.00 X 0 0 0 Cady Thomas Board Member 1.00 X 0 0 0 Paul Thomas Board Member 1.00 1.00 X 0 0 0 Bishop Hope Morgan Ward Board Member 1.00 X 0 0 0 Lee Andrew Willis III Board Member 1.00 X 0 0 0 Rick Woods Board Member 1.00 1.00 X 0 0 0 Peter Williams VP Finance & CFO 50.00 1.00 X 102658 0 31072 Polly Willis VP Advancement 50.00 X 100800 0 29077 Ben Sanders VP Programs 50.00 X 110348 0 27432 Ken Perry VP Operations 50.00 X 124739 0 7546 591040 0 142950 5 0 1 0 0 48572 13284126 4191741 355774 17524439 Early Childhood 624410 2261656 2261656 Medicaid 624100 2209820 2209820 Consulting & Program Development 624100 311840 311840 Foster Care Service Contracts 624100 47437 47437 4830753 265113 265113 16200 18733 -2533 -2533 -2533 16826 19387 -2561 -2561 -2561 444808 48572 117157 327651 327651 Transfers from MHC Foundation 624100 1500000 1500000 Miscellaneous 900099 42827 42827 1542827 24485689 6373580 0 587670 53955 53955 733991 270065 334049 129877 11269981 10048482 593081 628418 646165 295483 255802 94880 1699475 1523046 88975 87454 876526 735950 81017 59559 79299 79299 34112 34112 197647 112160 35290 50197 274959 140285 107085 27589 908730 821009 87721 705865 680572 20063 5230 14989 14989 18138 18138 414420 343559 66977 3884 102811 85351 13610 3850 Indirect Cost Allocatio 1176580 1176580 Board Payment- Foster C 951743 951743 Food & School Lunches 494269 494269 Data & Communications 230327 196787 21773 11767 601549 491223 52659 57667 21485531 18420519 1870528 1194484 1635772 2387723 802182 196880 47268 34545 1297539 1127622 102213 205246 7503254 4167635 3351538 3335619 729799 1074893 7966311 8362528 2844521 1862797 760534 1099475 2000000 0 390876 551291 5995931 3513563 X 1970380 4848965 1970380 4848965 7966311 8362528 X 3000158 -121573 X X 0 1 X 1 0 X 11881410 13394157 13517907 14557975 17524439 70875888 11881410 13394157 13517907 14557975 17524439 70875888 70875888 55057 52840 38091 30938 281313 458239 130985 15035 42829 188849 71522976 19938133 0.99100 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20581614 44993 5180496 1498377 24308726 20233906 74497 1252797 979586 20581614 20313897 99268 827400 1006659 20233906 22042016 56706 1533036 3317861 20313897 20366300 332250 2358105 1014639 22042016 0.82270 0.05990 0.11740 0 1 1 5348747 2891459 2457288 185368 48479 136889 1706698 1055167 651531 262441 172530 89911 3335619 Due from MHC Foundation 9658 Annuities Contracts 1065235 1074893 X 28351831 5366142 5366142 22985689 1500000 1500000 24485689 21621421 135890 135890 21485531 0 21485531 Part V, Line 4: Endowment funds are used for scholarships, children's literature, buildings and grounds maintenance as well as for general operations. Part X, Line 2: Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2017. Part XI, Line 2d - Other Adjustments: Income reported on MHC Fdn 1,872,595. Unrealized Gain Reported on MHC Fdn 3,279,934. MHC Fdn Income Adjustments- Gain on Beneficial Interest in Perpetual Funds 160,799. Income Adjustments on MHC Fdn - Investment Fees Netted with Invest Income -83,076. Rental Expenses Netted on Form 990 18,733. Fundraising Expenses Netted with Revenues 117,157. Part XI, Line 4b - Other Adjustments: Net transfers from MHC Fdn 1,500,000. Part XII, Line 2d - Other Adjustments: Rental expenses Netted on Form 990 18,733. Fundraising Expenses Netted with Revenues 117,157. Dream Big 493380 48572 444808 70554 46603 493380 48572 444808 70554 46603 117157 327651 1 Scholarships 13 53955 N/a Part I, Line 2: All scholarship recipients are monitored by their advisors and the scholarship committee on a regular basis. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Rev Bruce Stanley President & CEO 152495 0 0 0 0 0 25815 0 22008 0 200318 0 0 0 X 76926 FMV X 1 208294 X Misc Auction items 201 70554 FMV 0 1 1 Part I, Line 32b: A professional auctioneer is hired to auction non-cash contributions. A real estate agent assists with the selling of real property. Form 990, Part VI, Section B, line 11b Both the CFO and the Controller individually review each page of the 990 for accuracy and make notes for any items in question. The CFO and Controller then meet together to review these notes and make any necessary changes. The 990 is then emailed to all board members for any comments or questions prior to filing. Form 990, Part VI, Section B, line 12c The Organization trains board members regarding this policy during annual board orientations, and trains all new supervisors on the conflict of interest policy during supervision and management workshops. Additionally, each year, the agency signs a conflict of interest policy with the state of North Carolina. Management reviews contracts for conflicts of interest as contracts are negotiated and signed. Form 990, Part VI, Section B, line 15 The Executive Committee meets with the board president to review his salary using a benchmarks salary survey to determine the appropriateness of his salary. The board president reviews the salaries of those who report to him and uses the same survey to determine the appropriateness of those salaries. Form 990, Part VI, Section C, line 19 Organization makes documents available upon request. Form 990, Part XI, line 9: Adjustment to ASC 715 -121,573. Form 990, Part XII, Line 2c: Process did not change from the prior year. Fact Specialized Services LLC 1041 Washington Street Raleigh NC 27605 562265224 Mental Health Services NC 1469005 100695 The Methodist Home For Children Inc MHC Real Estate LLC 1041 Washington Street Raleigh NC 27605 471540010 Real Estate Holding NC 16200 317358 The Methodist Home For Children Inc Methodist Home for Children Foundation 1041 Washington Street Raleigh NC 27605 562259577 Support of Methodist Home operations NC 501(c)(3) Line 12a, I The Methodist Home for Children Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Methodist Home for Children Foundation R 101310 FMV Methodist Home for Children Foundation S 1785088 FMV