United Methodist Home For Children Inc Residential Care Inc
- Assets
- $8.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 110
- Location
- Mechanicsburg, PA
- Founding
- 10/1998
- Data as of
- 06/2018
- EIN
- 23-2939369
Organization Overview
United Methodist Home For Children Inc Residential Care Inc is located in Mechanicsburg, PA. The organization was established in 1998. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2018, United Methodist Home For Children Inc Residential Care Inc employed 110 individuals. United Methodist Home For Children Inc Residential Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, United Methodist Home For Children Inc Residential Care Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
A SAFE AND CARING PROGRAM FOR YOUTH THAT STRESSES PERSONAL RESPONSIBILITY WHILE PROVIDING HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF UNITED METHODIST HOME FOR CHILDREN'S COMMUNITY-BASED RESIDENTIAL CARE PROGRAM IS TO SERVE THE NEEDS OF CHILDREN AND ADOLESCENTS IN THE CHILD WELFARE AND JUVENILE PROBATION SYSTEMS OF PENNSYLVANIA. OUR RESIDENTIAL CARE PROGRAM OPERATES 24 HOURS PER DAY, 365 DAYS PER YEAR. THE YOUNG PEOPLE WHO RESIDE IN THIS PROGRAM ARE UNABLE, FOR MANY REASONS, TO LIVE AT HOME WITH THEIR FAMILIES, OR WITHIN FOSTER HOME PLACEMENTS IN THE COMMUNITY. THE RESIDENTS HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS WHICH NATURAL AND FOSTER FAMILIES HAVE THUS FAR BEEN UNABLE TO RESOLVE. EACH YOUNG PERSON HAS A SPECIFIC AND SPECIAL NEED. INDIVIDUAL SERVICE PLANS ARE PREPARED FOR EACH CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Brannen CEO | OfficerTrustee | 40 | $109,711 |
Sydney J Ruble Vice Chairperson | OfficerTrustee | 0.25 | $0 |
Andrew M Otto Treasurer | OfficerTrustee | 0.25 | $0 |
Gina L Holsinger Secretary | OfficerTrustee | 0.25 | $0 |
Kerwin L Stetler Chairperson | OfficerTrustee | 0.25 | $0 |
Karen Diener Best Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $805,722 |
| Investment income | $184,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,557,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,614,152 |
| Pension plan accruals and contributions | $47,028 |
| Other employee benefits | $501,866 |
| Payroll taxes | $204,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,598 |
| Fees for services: Accounting | $28,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,274 |
| Fees for services: Other | $59,025 |
| Advertising and promotion | $5,242 |
| Office expenses | $26,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,375 |
| Travel | $84,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,204 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,773 |
| Insurance | $61,418 |
| All other expenses | $0 |
| Total functional expenses | $4,795,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,292 |
| Savings and temporary cash investments | $167,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $329,860 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,026,416 |
| Inventories for sale or use | $28,086 |
| Prepaid expenses and deferred charges | $40,680 |
| Investments—publicly traded securities | $1,056,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,403,520 |
| Total assets | $8,675,933 |
| Accounts payable and accrued expenses | $253,247 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $322,373 |
| Total liabilities | $575,620 |
| Net assets without donor restrictions | $4,121,557 |
| Net assets with donor restrictions | $40,981 |
| Capital stock or trust principal, or current funds | $3,937,775 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,100,313 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Methodist Home For Children Inc Residential Care Inc has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Veterans Of Foreign Wars Of The United States Dept Of Pennsylvania Mechanicsburg, PA PURPOSE: SUPPORT PROGRAM | $11,500 |
Endowment Analysis
| Beg. Balance | $555,411 |
| Earnings | $66,902 |
| Admin Expense | $18,813 |
| Other Expense | $50,000 |
| Ending Balance | $553,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Central Jersey Comm Health Ctr Inc Asbury Park, NJ | $6,979,723 | $16,665,936 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Visiting Nurse Association Of Englewood Inc Englewood, NJ | $13,598,841 | $14,884,164 |