2020-01-30T10:29:30-06:00 2019-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR 240 PITTSBURGH PA 15237 990 2018-07-01 251793268 MHY FAMILY SERVICES MHYF 7246253141 521 ROUTE 228 MARS PA 16046 LISA M SCHILLER EXECUTIVE DIRECTOR 7246253141 2020-01-14 1 RICHARD J TICE P01861732 4126359314 2020-01-14 96.83.164.209 2020-01-14 16:08:00 ES P EEB940834499177BF9F6D69A92AB26AD9D192566 EEB940834499177BF9F6D69A92AB26AD9D192566 2018 2020-09-23 17:36:50Z LISA M SCHILLER 521 ROUTE 228 MARS PA 16046 7570198 0 X MHYFAMILYSERVICES.ORG X 1878 PA TO PROMOTE THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES. 15 15 182 240 0 0 1749456 1598011 5783674 5969039 2098372 0 1065 3148 9632567 7570198 0 0 0 0 5384372 5573996 0 0 0 2126481 2127203 7510853 7701199 2121714 -131001 4953427 4924517 1815238 1917329 3138189 3007188 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 9-18 AND THEIR FAMILIES, AS WELL AS ADULTS, HEAL AND COPE WITH PSYCHOLOGICAL, SOCIAL AND BEHAVIORAL HEALTH ISSUES. 0 0 3715224 3224413 MHY FAMILY SERVICES' PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAMS SERVE YOUTH WITH VARIOUS BEHAVIORAL AND MENTAL HEALTH ISSUES. YOUTH ARE TYPICALLY ADMITTED TO THE PROGRAM BY THEIR FAMILY AND WORK TO RETURN TO THEIR FAMILY WITH IMPROVED SYMPTOM MANAGEMENT AND COPING SKILLS. YOUTH RECEIVE INDIVIDUALIZED SERVICES AND TREATMENT BASED ON THEIR STRENGTHS AND NEEDS AND ROOTED IN TRAUMA INFORMED PRINCIPLES. IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP THERAPY, YOUTH HAVE OPPORTUNITIES FOR SPIRITUAL DEVELOPMENT, SOCIALIZATION, RECREATION AND EDUCATION. DURING THIS FISCAL YEAR, 218 YOUTH WERE SERVED. 1669275 1729947 MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 8 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, CRAWFORD, FOREST, LAWRENCE AND VENANGO. SERVICES OFFERED INCLUDE MULTI-SYSTEMIC THERAPY (MST), WHICH IS AN EVIDENCE-BASED PROGRAM; HIGH FIDELITY WRAPAROUND; AND COMMUNITY MONITORING. ALL LOCATIONS DO NOT OFFER ALL SERVICES. DURING THIS FISCAL YEAR, 981 YOUTH AND ADULTS WERE SERVED. 1216061 1017827 DURING THIS FISCAL YEAR, 259 STUDENTS FROM MORE THAN 120 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 EDUCATE STUDENTS IN GRADES 1ST THROUGH 12TH AND THE MAJORITY OF STUDENTS ARE IN GRADES 3RD THROUGH 12TH . 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. ALSO, STUDENTS COMMUTE FROM SURROUNDING SCHOOL DISTRICTS WHERE THEY HAVE STRUGGLED TO PERFORM WELL. 6600560 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 30 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 LISA HOLLINGSWORTH-SEGEDY BOARD MEMBER UNTIL 12/2018 1.00 X 0 0 0 SELINA JOHNSON BOARD MEMBER UNTIL 12/2018 1.00 1.00 X 0 0 0 SANDRA MILLER BOARD MEMBER 1.00 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 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 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 ELECTED 12/2018 1.00 X 0 0 0 LISA M SCHILLER EXECUTIVE DIRECTOR 30.00 10.00 X 132476 0 15586 EILEEN GRANDE DIR OF FINANCE & FACILITIE 35.00 5.00 X 68826 0 21891 201302 0 37477 1 0 0 0 METZ CULINARY MANAGEMENT TWO CULINARY MANAGEMENT DALLAS PA 18612 FOOD/DINING SERVICES 285913 ATTENTI US INC 375 S EVALINE ST PITTSBURGH PA 15224 ELECTRONIC MONITORING SERVICES 130431 MARK A DEMIDOVICH MD LLC 100 INDEPENDENCE LANE BUTLER PA 16001 PSYCHIATRY SERVICES 104870 3 1494941 103070 53884 1598011 COUNTY REVENUE 900099 5969039 5969039 5969039 MISCELLANEOUS 900099 3148 3148 3148 7570198 5972187 0 0 238779 207949 30830 4276691 3715846 560845 57225 50459 6766 677068 597015 80053 324233 281713 42520 7623 2448 5175 16000 16000 644725 549772 94953 1035 34 1001 156672 132190 24482 281965 182972 98993 12729 520 12209 241926 163650 78276 120287 113328 6959 FOOD SERVICE 303018 300627 2391 STAFF DEVELOPMENT 205990 190588 15402 RESIDENTS' ACTIVITIES 59739 59657 82 MISCELLANEOUS 37485 17608 19877 38009 34184 3825 7701199 6600560 1100639 0 131085 37263 1043892 1298648 53781 40811 8174846 4627051 3724669 3547795 4953427 4924517 266869 368960 1548369 1548369 1815238 1917329 X 3138189 3007188 3138189 3007188 4953427 4924517 -131001 0 X X 0 1 X 1 0 X 693400 768351 1507222 1749456 1598011 6316440 693400 768351 1507222 1749456 1598011 6316440 6316440 6316440 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12754 12754 7302424 3860990 3441434 859668 766061 93607 3547795 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, 2019 AND 2018, 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 2016. X 35888 FMV X GIFT CARDS 3 13679 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 1494941 CASH PAID MARS HOME FOR YOUTH FOUNDATION Q 173542 CASH PAID MARS HOME FOR YOUTH FOUNDATION O 226098 ALLOCATION BY TIME