2018-03-13T12:16:17-05:00 2017-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR 240 PITTSBURGH PA 15237 990 2016-07-01 251793268 MHY FAMILY SERVICES MHYF 7246253141 521 ROUTE 228 PO BOX 867 MARS PA 16046 LISA M SCHILLER EXECUTIVE DIRECTOR 7246253141 2018-03-12 1 RICHARD J TICE P01861732 4126359314 2018-03-12 96.83.164.209 2018-03-12 08:56:35 ED P 110B0D58FD7C5CD0B0A7E25818BC5B6A886314E0 CAA537BF61C916826BB566A7B33656AE313E8651 2016 2021-01-29 14:40:06Z LISA M SCHILLER 521 ROUTE 228 MARS PA 16046 7589798 0 X MHYFAMILYSERVICES.ORG X 1878 PA TO PROMOTE THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES. 15 15 176 230 0 0 75015 1507222 6685200 6081602 -41378 700 0 274 6718837 7589798 0 0 0 0 6643795 5713361 0 0 0 1495736 2369867 8139531 8083228 -1420694 -493430 5185612 4680653 3675707 3664178 1509905 1016475 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 3712846 3451624 MHY FAMILY SERVICES RESIDENTIAL PROGRAMS INCLUDE GROUP HOME, RESIDENTIAL TREATMENT AND DIVERSION AND ACUTE STABILIZATION. TWO OF THE PROGRAMS, RESIDENTIAL TREATMENT AND DIVERSION AND ACUTE STABILIZATION, SERVE YOUTH WITH VARIOUS BEHAVIORAL 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 IN OUR GROUP HOME ARE UNABLE TO LIVE IN A FAMILY SITUATION FOR A VARIETY OF REASONS. SOMETIMES YOUTH RETURN TO LIVE WITH FAMILY AND SOMETIMES THEY ARE DISCHARGED FROM OUR PROGRAM TO INDEPENDENT LIVING PROGRAMS. IN ALL OF OUR RESIDENTIAL PROGRAMS, YOUTH RECEIVE INDIVIDUALIZED SERVICES AND/OR 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. MANY YOUTH HAVE THE OPPORTUNITY TO BE ENGAGED IN PROVIDING COMMUNITY SERVICES WHETHER FOR EDUCATION, PERSONAL DEVELOPMENT OR AS REQUIRED IN THEIR SERVICE PLAN. DURING THIS FISCAL YEAR, 237 YOUTH WERE SERVED. 1711487 1663864 MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 8 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, CRAWFORD, FOREST, LAWRENCE AND VENANGO COUNTIES. SERVICES INCLUDING MULTI-SYSTEMIC THERAPY, AN EVIDENCE BASED PROGRAM; INDEPENDENT LIVING, HIGH FIDELITY WRAPAROUND AND COMMUNITY MONITORING. ALL LOCATIONS DO NOT OFFER ALL SERVICES. DURING THIS FISCAL YEAR, 1345 YOUTH AND ADULTS WERE SERVED. 1355687 773514 LONGMORE ACADEMY, THE EDUCATIONAL SCHOOL OF MHY FAMILY SERVICES, IS A LICENSED PRIVATE ACADEMIC SCHOOL. LONGMORE IS ABLE TO SERVE STUDENTS IN GRADES 1ST THROUGH 12TH GRADE, THOUGH THE MAJORITY OF STUDENTS ARE IN GRADES 3 THROUGH 12. MANY OF THE YOUTH ATTENDING LONGMORE ARE YOUTH FROM THE RESIDENTIAL PROGRAMS. THIS DETERMINATION IS MADE BY OUR LOCAL SCHOOL DISTRICT. NEARLY ALL STUDENTS HAVE INDIVIDUALIZED EDUCATION PLANS. COMMUTER STUDENTS FROM SURROUNDING SCHOOL DISTRICTS ARE SENT TO LONGMORE ACADEMY AFTER THEY HAVE STRUGGLED OR FAILED AT THEIR HOME SCHOOL DISTRICT. DURING THIS FISCAL YEAR, 277 STUDENTS ATTENDED LONGMORE ACADEMY. 193574 193574 6780020 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 31 0 176 1 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 EILEEN GRANDE 7246253141 521 ROUTE 228 MARS PA 16046 LISA HOLLINGSWORTH-SEGEDY BOARD MEMBER 1.00 X 0 0 0 SELINA JOHNSON BOARD MEMBER 1.00 X 0 0 0 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 TREASURER 1.00 X X 0 0 0 LESLIE LANCASTER BOARD MEMBER 1.00 X 0 0 0 GLENDA LARSON BOARD MEMBER 1.00 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 LISA M SCHILLER EXECUTIVE DIRECTOR 30.00 10.00 X 125800 0 15076 EILEEN GRANDE DIR OF FINANCE & FACILITIES 35.00 5.00 X 59333 0 18809 185133 0 33885 1 0 0 0 METZ CULINARY MANAGEMENT TWO CULINARY MANAGEMENT DALLAS PA 18612 FOOD/DINING SERVICES 281530 MATTHEW T KEENER MD 375 S EVALINE ST PITTSBURGH PA 15224 PSYCHIATRY SERVICES 131695 3M ELECTRONIC MONITORING 1838 GUNN HWY ODESSA FL 33556 ELECTRONIC MONITORING SERVICES 124083 EVERGREEN FACILITY SERVICES PO BOX 81808 PITTSBURGH PA 15217 JANITORIAL SERVICES 107086 4 1484466 22756 22756 1507222 COUNTY REVENUE 900099 5888923 5888923 SHARED SERVICES REIMBU 900099 192679 192679 6081602 700 0 700 700 700 MISCELLANEOUS 900099 274 274 274 7589798 6082576 0 0 219018 183975 35043 4537918 3810884 727034 956425 827445 128980 43042 2244 40798 36116 116 36000 626701 558421 68280 2239 1493 746 205495 168135 37360 26767 5166 21601 224460 151127 73333 11056 948 10108 1613 1613 218204 154149 64055 114798 100218 14580 FOOD SERVICE 297784 294472 3312 BAD DEBT 271417 268961 2456 STAFF DEVELOPMENT 223179 210418 12761 RESIDENTS' ACTIVITIES 37701 37701 29295 4147 25148 8083228 6780020 1303208 0 236416 278195 1410321 925678 57322 49163 7598075 4170458 3481553 3427617 5185612 4680653 302619 289812 3373088 3374366 3675707 3664178 X 1467351 973921 42554 42554 1509905 1016475 5185612 4680653 -493430 0 X X 0 1 X 1 0 X 401879 434000 693400 768351 1507222 3804852 401879 434000 693400 768351 1507222 3804852 3804852 3804852 1.00000 1.00000 X 16382 16382 6746597 3474439 3272158 835096 696019 139077 3427617 RELATED PARTY PAYABLE 3374366 3374366 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, 2017 AND 2016, 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 TAXINGJURISDICTIONS; 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 2014. 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 PRIOR TO PROVIDING A FINAL DRAFT OF THE 990 TO THE BOARD. A COMPLETE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 WERE 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 1484466 CASH PAID MARS HOME FOR YOUTH FOUNDATION O 192679 ALLOCATION BY TIME MARS HOME FOR YOUTH FOUNDATION Q 71197 CASH PAID