2021-01-12T09:13:25-06:00 2020-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR 240 PITTSBURGH PA 15237 990 2019-07-01 251793268 MHY FAMILY SERVICES MHYF 7246253141 521 ROUTE 228 MARS PA 16046 LISA M SCHILLER EXECUTIVE DIRECTOR 7246253141 2020-12-16 1 RICHARD J TICE P01861732 4126359314 2020-12-16 2019 2022-09-23 18:48:47Z LISA M SCHILLER 521 ROUTE 228 MARS PA 16046 9153226 0 X MHYFAMILYSERVICES.ORG X 1878 PA TO PROMOTE THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES. 13 13 198 185 0 0 1598011 1280277 5969039 7206665 0 535846 3148 130299 7570198 9153087 0 0 0 0 5573996 6502825 0 0 0 2127203 2395135 7701199 8897960 -131001 255127 4924517 6473903 1917329 3211588 3007188 3262315 X SINCE 1878, MHY FAMILY SERVICES (MARS HOME FOR YOUTH) HAS BEEN EVOLVING TO MEET THE NEEDS OF AT-RISK YOUTH AND FAMILIES. TODAY, MHY FAMILY SERVICES PROMOTES THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES. OUR RESIDENTIAL, COMMUNITY AND EDUCATIONAL SERVICES USE TRAUMA INFORMED PRINCIPALS TO HELP YOUTH AGES 7-18 AND THEIR FAMILIES, AS WELL AS ADULTS, HEAL AND COPE WITH PSYCHOLOGICAL, SOCIAL AND BEHAVIORAL HEALTH ISSUES. 0 0 4576700 4164757 MHY FAMILY SERVICES' PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAMS SERVE YOUTH WITH VARIOUS BEHAVIORAL AND MENTAL HEALTH ISSUES. THERE ARE THREE PROGRAMS WITHIN RESIDENTIAL SERVICES. THE DIVERSION ACUTE STABILIZATION PROGRAM (DAS) PRIMARY FOCUS IS TO REDUCE ACUTE SYMPTOMS, STABILIZE MEDICATION, AVERT INPATIENT HOSPITALIZATION, AND DIVERT FROM A LONGER-TERM PLACEMENT. THE MALE RESIDENTIAL TREATMENT FACILITY IS A SPECIALIZED SEXUAL ABUSE PREVENTION PROGRAM TO IMPROVE CHRONIC AND PERSISTENT EMOTIONAL AND BEHAVIORAL PROBLEMS. THE RYSE PROGRAM IN SLOAN HOUSE IS A FEMALE RESIDENTIAL TREATMENT FACILITY WITH ENHANCED PROGRAMING FOR YOUTH WITH SIGNIFICANT OR COMPLEX TRAUMA. THE RYSE PROGRAM OPENED ON OCTOBER 28, 2019. YOUTH IN ALL PROGRAMS RECEIVE INDIVIDUALIZED SERVICES WHICH INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY AS WELL AS MEDICATION MONITORING. DURING THIS FISCAL YEAR, 204 YOUTH WERE SERVED. 1712355 1750487 MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 8 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, CRAWFORD, FOREST, LAWRENCE AND VENANGO. SERVICES OFFERED INCLUDE EVIDENCE-BASED, MULTI-SYSTEMIC THERAPY (MST), HIGH FIDELITY WRAPAROUND, AND COMMUNITY MONITORING. ALL LOCATIONS DO NOT OFFER ALL SERVICES. DURING THIS FISCAL YEAR, 899 YOUTH AND ADULTS WERE SERVED. 1483351 1421720 DURING THIS FISCAL YEAR, 268 STUDENTS FROM MORE THAN 120 SCHOOL DISTRICTS INCLUDING 21 LOCAL SCHOOL DISTRICTS ATTENDED LONGMORE ACADEMY. LONGMORE ACADEMY, A SCHOOL ON THE CAMPUS OF MHY FAMILY SERVICES, IS A PRIVATE ACADEMIC SCHOOL 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. MANY OF THE YOUTH ATTENDING LONGMORE ARE YOUTH FROM THE RESIDENTIAL PROGRAMS. FOR OUR RESIDENTIAL YOUTH, EDUCATIONAL PLACEMENT DETERMINATIONS ARE MADE BY THE LOCAL SCHOOL DISTRICT. 7772406 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 23 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X OFFICER 7246253141 521 ROUTE 228 MARS PA 16046 SANDRA MILLER BOARD MEMBER 1.00 X 0 0 0 AMY TACIK BOARD MEMBER 1.00 X 0 0 0 LUCINDA S THOMAS VICE PRESIDENT 1.00 X X 0 0 0 MEGAN VAN FOSSAN BOARD MEMBER 1.00 X 0 0 0 PETER WATT-MORSE BOARD MEMBER 1.00 X 0 0 0 PAMELA M SCHILLER BOARD MEMBER 1.00 X 0 0 0 JOANNA PAPADA PRESIDENT 1.00 X X 0 0 0 KATHARINE ROBINSON-DASSEL BOARD MEMBER 1.00 X 0 0 0 LESLIE LANCASTER BOARD MEMBER 1.00 X 0 0 0 GLENDA LARSON TREASURER UNTIL 6/16/20 1.00 X X 0 0 0 JAMES RANKIN BOARD MEMBER 1.00 X 0 0 0 RICHARD J WOOD BOARD MEMBER 1.00 X 0 0 0 WILLIAM J SOMMERS BOARD MEMBER 1.00 X 0 0 0 JAMES SEGEDY BOARD MEMBER 1.00 X 0 0 0 LISA M SCHILLER EXECUTIVE DIRECTOR 30.00 10.00 X 134460 0 17563 EILEEN GRANDE DIR OF FINANCE UNTIL 10/4/2019 35.00 5.00 X 59059 0 20417 193519 0 37980 1 0 1 0 METZ CULINARY MANAGEMENT TWO CULINARY MANAGEMENT DALLAS PA 18612 FOOD/DINING SERVICES 298882 ALTMAN PSYCHIATRIC ASSOCIATES 1399 ADAMS DRIVE AMBRIDGE PA 15003 PSYCHIATRY SERVICES 152575 ATTENTI US INC 375 S EVALINE ST PITTSBURGH PA 15224 ELECTRONIC MONITORING SERVICES 133375 MARK A DEMIDOVICH MD LLC 100 INDEPENDENCE LANE BUTLER PA 16001 PSYCHIATRY SERVICES 102910 4 1217441 62836 62836 1280277 COUNTY REVENUE 900099 7206665 7206665 7206665 985 985 535000 139 534861 534861 534861 MISCELLANEOUS 900099 130299 130299 130299 9153087 7336964 0 535846 231499 201654 29845 5070388 4403590 666798 58945 52123 6822 755037 667653 87384 386956 336068 50888 17088 15388 1700 26315 462 25853 720417 606636 113781 3531 1899 1632 190812 162784 28028 34630 8384 26246 262507 360299 -97792 11348 1540 9808 242507 168260 74247 126880 90721 36159 FOOD SERVICE 316489 314313 2176 STAFF DEVELOPMENT 172765 163560 9205 BAD DEBT 157070 157070 MISCELLANEOUS 54990 5535 49455 57786 54467 3319 8897960 7772406 1125554 0 37263 1556557 1298648 1497722 40811 40310 8248872 4869558 3547795 3379314 4924517 6473903 368960 490907 1172312 1548369 1548369 1917329 3211588 X 3007188 3262315 3007188 3262315 4924517 6473903 255127 0 X X 0 1 X 1 0 X 768351 1507222 1749456 1598011 1280277 6903317 768351 1507222 1749456 1598011 1280277 6903317 6903317 6903317 1.00000 1.00000 X 12615 12615 7370324 4070792 3299532 859668 798766 60902 6265 6265 3379314 RELATED PARTY PAYABLE 1548369 1548369 X PART X, LINE 2: MHY FAMILY SERVICES AND MARS HOME FOR YOUTH FOUNDATION HAVE EACH RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020 AND 2019, THERE ARE 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 THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2017. 0 0 0 0 0 0 0 0 0 LISA M SCHILLER EXECUTIVE DIRECTOR 134460 0 0 0 0 0 14956 0 2607 0 152023 0 0 0 X 46460 FMV X GIFT CARDS 3 16376 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS GRANTED ALL POWERS OF THE BOARD OF DIRECTORS EXCEPT FOR THE FOLLOWING: - THE CREATION OF FILLING OF VACANCIES IN THE BOARD OF DIRECTORS; - THE ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OR THESE BYLAWS; - THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE REPEALABLE ONLY BY THE BOARD; - ACTION ON MATTERS COMMITTED BY A RESOLUTION OF THE BOARD OF DIRECTORS TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE AND FACILITIES REVIEW A DRAFT OF THE FORM 990. THE FINAL COMPLETE DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO AND DURING THE DECEMBER BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS PRESENTED EACH YEAR FOR BOARD MEMBERS TO SIGN AND DISCLOSE ANY BUSINESS OR OTHER RELATIONSHIPS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR NEWLY PROMOTED DIRECTORS WAS CALCULATED WITHIN THE ESTABLISHED SALARY RANGE FOR THAT POSITION BASED ON THE INDIVIDUAL'S EDUCATION AND WORK EXPERIENCE. WHEN A SALARY INCREASE IS GIVEN, THE EXECUTIVE COMMITTEE IS PRESENTED WITH INFORMATION THAT COMPARES THE EXECUTIVE AND LEADERSHIP SALARIES AGAINST COMPARATIVE INFORMATION. SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND LEADERSHIP TEAM MEMBERS WILL BE DONE IN ACCORDANCE WITH THE AGENCY WIDE WAGE ADJUSTMENTS, WHICH WILL BE BASED ON YEARS OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 MHY FAMILY SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, QUESTION 2 THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF OVERSEEING THE SELECTION OF AUDITORS, OVERSEEING THE AUDIT, AND MEETING WITH THE AUDITORS AT LEAST TWO TIMES PER YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARS HOME FOR YOUTH FOUNDATION 521 ROUTE 228 MARS PA 16046 251793270 FUNDRAISING PA 501(C)(3) 509 (A)(3) TYPE I MHY FAMILY SERVICES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 MARS HOME FOR YOUTH FOUNDATION C 1217441 CASH PAID MARS HOME FOR YOUTH FOUNDATION Q 127111 CASH PAID MARS HOME FOR YOUTH FOUNDATION O 147644 ALLOCATION BY TIME