2017-01-24T08:07:22-06:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2015-07-01 251793268 MHY FAMILY SERVICES MHYF 7246253141 521 ROUTE 228 PO BOX 867 MARS PA 16046 EILEEN GRANDE DIR. OF FINANCE AND FACILITIES 7246253141 2017-01-20 1 EUGENE J LOGAN P00227231 4122613644 2015 2021-01-29 14:40:06Z LISA M SCHILLER 521 ROUTE 228 MARS PA 16046 6821126 0 X MHYFAMILYSERVICES.ORG X 1878 PA TO PROMOTE THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES. 10 10 180 250 0 0 0 75015 7678222 6685200 -12358 -41378 0 0 7665864 6718837 0 0 0 0 7021486 6643795 0 0 342 1464404 1495736 8485890 8139531 -820026 -1420694 7433835 5185612 4503236 3675707 2930599 1509905 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 3944480 3478514 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 HOMES 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, 244 YOUTH WERE SERVED. 1790585 1753329 MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 7 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, CRAWFORD, FOREST 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, 1,099 YOUTH AND ADULTS WERE SERVED. 1156141 758709 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 THE HOME SCHOOL. DURING THIS FISCAL YEAR, 208 STUDENTS ATTENDED LONGMORE ACADEMY. 6891206 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 24 0 180 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TONI L FELICE BOARD MEMBER (EXITED 12/2015) 1.00 0.00 X 0 0 0 LISA HOLLINGSWORTH-SEGEDY BOARD MEMBER 1.00 0.00 X 0 0 0 SELINA JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 SANDRA MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 AMY TACIK BOARD MEMBER (ENTERED 06/2015) 1.00 0.00 X 0 0 0 LUCINDA S THOMAS BOARD MEMBER (ENTERED 02/2016) 1.00 1.00 X 0 0 0 MEGAN VAN FOSSAN BOARD MEMBER 1.00 0.00 X 0 0 0 PETER WATT-MORSE BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA M SCHILLER PRESIDENT 1.00 1.00 X X 0 0 0 JOANNA PAPADA VICE PRESIDENT 1.00 1.00 X X 0 0 0 KATHARINE ROBINSON-DASSEL TREASURER 1.00 1.00 X X 0 0 0 LISA M SCHILLER EXECUTIVE DIRECTOR 30.00 10.00 X 126800 0 14874 EILEEN GRANDE ENTERED 052016 DIR. OF FINANCE & FACILITIES 35.00 5.00 X 45894 0 16650 DENNIS MCNAMARA EXITED 052016 DIR. OF FINANCE & FACILITIES 35.00 5.00 X 65283 0 27715 237977 0 59239 1 0 0 0 METZ CULINARY MANAGEMENT TWO CULINARY MANAGEMENT DALLAS PA 18612 FOOD/DINING SERVICES 278357 MATTHEW T KEENER MD 375 S EVALINE ST PITTSBURGH PA 15224 PSYCHIATRY SERVICES 162660 ROSSMAN HENSLEY INC 1426 PITTSBURGH ROAD VALENCIA PA 16059 GENERAL CONTRACTOR/BUILDERS 150874 EVERGREEN FACILITY SERVICES PO BOX 81808 PITTSBURGH PA 15217 JANITORIAL SERVICES 113797 3M ELECTRONIC MONITORING 1838 GUNN HWY ODESSA FL 33556 ELECTRONIC MONITORING SERVICES 110933 5 75015 75015 75015 COUNTY REVENUE 900099 5951215 5951215 SHARED SERVICES 900099 693336 693336 ANCILLARY SERVICES 900099 40649 40649 6685200 60911 102289 -41378 -41378 -41378 6718837 6685200 0 -41378 306763 266445 40318 4841677 4280700 560977 311 251 60 1160293 936664 223629 334751 295965 38786 21694 4275 17419 38301 38301 400 400 3000 3000 223095 198912 24183 37759 90 37669 241978 140154 101824 192342 139128 53214 107300 77437 29863 FOOD AND FOOD SERVICE 229615 225213 4402 STAFF DEVELOPMENT 203743 191794 11949 BAD DEBT 79668 79668 MISCELLANEOUS 49206 1694 47512 67635 49416 17877 342 8139531 6891206 1247983 342 56321 236416 3772320 1410321 54651 57322 7470002 3988449 3550543 3481553 7433835 5185612 369023 302619 4134213 3373088 4503236 3675707 X 2888045 1467351 42554 42554 2930599 1509905 7433835 5185612 -1420694 0 X X 0 1 X 1 1 1 X 311932 401879 434000 693400 768351 2609562 311932 401879 434000 693400 768351 2609562 2609562 86 86 2609648 34388928 1.00000 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16382 16382 6626560 3292563 3333997 827060 695886 131174 3481553 RELATED PARTY PAYABLE 3373088 3373088 X 6718837 0 6718837 0 6718837 8139531 0 8139531 0 8139531 PART X, LINE 2: MHY AND THE 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, 2016 AND 2015, 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 2013. X 32424 FMV X 5783 USDA COMMODITY VALUE X PAVILION 1 29930 FMV X GIFT CARDS 213 6877 0 0 1 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION CALCULATED DONATED FOOD BY EITHER NUMBER OF DISTRIBUTOR CASES OR PROCESSOR POUNDS. DURING THE FISCAL YEAR, THE ORGANIZATION RECEIVED 100 DISTRIBUTOR CASES OF ITEMS SUCH AS CANNED FOODS, FROZEN FOODS, AND PASTA. THE ALSO RECEIVED 2,656 PROCESSOR POUNDS OF BULK FOODS SUCH AS GROUND BEEF, EGGS, CHICKEN, FLOUR, OIL AND POTATOES. 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 OR 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 OR 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 11 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 FORM 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 A 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MARS HOME FOR YOUTH FOUNDATION P 1990000 CASH