Mhy Family Services
- Assets
- $5.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 170
- Location
- Mars, PA
- Founding
- 09/1996
- Data as of
- 06/2023
- EIN
- 25-1793268
Organization Overview
Mhy Family Services is located in Mars, PA. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Mhy Family Services employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mhy Family Services 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 06/2023, Mhy Family Services generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 10 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, CRAWFORD, FOREST, LAWRENCE, MERCER, VENANGO, AND WARREN. SERVICES OFFERED INCLUDE EVIDENCE-BASED, MULTISYSTEMIC THERAPY (MST), WHICH INCLUDES THE STANDARD MODEL, PROBLEM SEXUAL BEHAVIOR AND PSYCHIATRIC ADAPTATIONS - HIGH FIDELITY WRAPAROUND, AND COMMUNITY MONITORING. MHY OFFERS SCHOOL-BASED COUNSELING AND BEHAVIORAL HEALTH SERVICES IN THREE SCHOOL DISTRICTS. ALL LOCATIONS DO NOT OFFER ALL SERVICES. DURING THIS FISCAL YEAR, NEARLY 650 YOUTH AND ADULTS WERE SERVED.
DURING THIS FISCAL YEAR 154 STUDENTS FROM 34 SCHOOL DISTRICTS ATTENDED LONGMORE ACADEMY, A SCHOOL ON THE CAMPUS OF MHY FAMILY SERVICES, LONGMORE ACADEMY 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. 95% OF STUDENTS RECEIVED SPECIAL EDUCATION SERVICES. MHY HAS EXPANDED ITS ENROLLMENT TO INCLUDE STUDENTS WITH AUTISM. ADDITIONALLY, MHY OFFERS AN EXTENDED SCHOOL YEAR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa M Schiller Executive Di | Officer | 30 | $149,595 |
Sallie Holmes Director Of | Officer | 35 | $46,269 |
Debra Alexander Board Member | Trustee | 1 | $0 |
Leslie Lancaster Board Member | Trustee | 1 | $0 |
Sandra Miller Board Member | Trustee | 1 | $0 |
Joanna Papada Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mst Services Llc Professional Se | 6/29/23 | $277,427 |
Dr Youeun Song Professional Se | 6/29/23 | $207,675 |
Metz & Associates Ltd Food/dining Ser | 6/29/23 | $165,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $748,583 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,201 |
| Noncash contributions included in lines 1a–1f | $25,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,784 |
| Total Program Service Revenue | $7,034,390 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$68,475 |
| Net Gain/Loss on Asset Sales | $453,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,470,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $214,768 |
| Compensation of current officers, directors, key employees. | $31,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,977,746 |
| Pension plan accruals and contributions | $47,359 |
| Other employee benefits | $720,382 |
| Payroll taxes | $306,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,028 |
| Fees for services: Accounting | $27,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $465,866 |
| Advertising and promotion | $2,541 |
| Office expenses | $180,284 |
| Information technology | $32,303 |
| Royalties | $0 |
| Occupancy | $391,084 |
| Travel | $12,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,854 |
| Insurance | $155,749 |
| All other expenses | $17,158 |
| Total functional expenses | $7,818,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,148,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,739 |
| Net Land, buildings, and equipment | $3,184,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,617 |
| Total assets | $5,243,861 |
| Accounts payable and accrued expenses | $577,298 |
| 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 | $204,617 |
| Total liabilities | $781,915 |
| Net assets without donor restrictions | $4,461,946 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,243,861 |