2024-03-22T10:09:39-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2021-07-01 562311719 METHODIST SERVICES METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 KATHRINE MARTIN PRESIDENT & CEO 2158771925 2024-03-14 1 KATHRINE MARTIN 999009999 DANIELLE NIHILL P01350943 7819821001 2024-03-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KATHRINE MARTIN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 10522580 0 X WWW.METHODISTSERVICES.ORG X 2003 PA TO PROVIDE SOCIAL SERVICES AND RESIDENTIAL SERVICES FOR CHILDREN, FAMILIES AND INDIVIDUALS 10 10 143 20 0 0 6813618 8802421 1306318 1586009 102 117 81822 134033 8201860 10522580 0 0 0 0 4512395 4415718 0 0 0 3857004 4305791 8369399 8721509 -167539 1801071 6407252 10751320 6655709 9198706 -248457 1552614 X THE MISSION OF THE CORPORATION SHALL BE TO PROVIDE LIFE ENRICHING SERVICES TO CHILDREN, ADULTS AND FAMILIES AS THEY FACE THE CHALLENGES OF LIMITED RESOURCES, INCREASED POVERTY AND HOMELESSNESS, DISABILITY AND DEFICITS IN EDUCATION AND BEHAVIORAL HEALTH SERVICES.THE CORPORATION SHALL DO SO THROUGH COOPERATIVE AND COORDINATED EFFORTS WITH METHODIST HOME FOR CHILDREN (MHC), A PENNSYLVANIA NONPROFIT CORPORATION, AND OTHER MHC SUBSIDIARIES AS PART OF THE SYSTEM OF CORPORATIONS CONTROLLED BY MHC (TOGETHER TO BE CALLED HEREIN THE "MHC SYSTEM"). 0 0 4479951 0 351125 HOUSING AND COMMUNITY SERVICES: SUPPORTIVE HOUSING - METHODIST SERVICES PROVIDES HOUSING CASE MANAGEMENT AND LIFE SKILLS TRAINING TO RESIDENTS AND THEIR CHILDREN RESIDING IN MONUMENT VILLAGE, FAIRWAY COMMONS AND INGLIS METHODIST GARDENS. IN ADDITION, METHODIST SERVICES PROVIDES SERVICES TO HOMELESS ADULT INDIVIDUALS, THROUGH ITS BRIDGEHOUSE, QUADS AND FRESH START PROGRAMS, BY PROVIDING THEM SAFE AND SUPPORTIVE TRANSITIONAL HOUSING. SOCIAL SERVICES ARE PROVIDED TO HELP EACH PERSON ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH LIFE SKILLS TRAINING, BUDGETING AND MONEY MANAGEMENT ALONG WITH JOB READINESS TRAINING. PARENTING - METHODIST'S FAMILY SUPPORT SERVICES TEACHES PARENTS TO UNDERSTAND AND USE POSITIVE PARENTING TECHNIQUES. USING NURTURING PARENTING AND IFP CURRICULA AND TOOLS, IN ADDITION TO INTERACTIVE GROUP SETTINGS, PARENT, GRANDPARENT, GUARDIAN AND FAMILY CAREGIVERS WORK DILIGENTLY TO LEARN EFFECTIVE PROBLEM SOLVING, THE STAGES OF CHILDHOOD DEVELOPMENT, AND THE CAPABILITIES AND VULNERABILITIES OF THE BRAIN. PARENTS ARE ENCOURAGED TO BUILD HEALTHY RELATIONSHIPS WITH THEIR CHILDREN, DEVELOP STRATEGIES FOR SPENDING QUALITY ONE-ON-ONE TIME AND CREATE OPPORTUNITIES TO GROW AS A FAMILY. CAREGIVERS ARE GIVEN INFORMATION REGARDING CHILDREN'S EDUCATIONAL RESOURCES AVAILABLE IN THE REGIONAL SCHOOL SYSTEM. CASE MANAGEMENT FOR DESIGNATED COMMUNITY SCHOOLS - SUPPORTS ATTENDANCE INITIATIVES BY IDENTIFYING AND REMOVING BARRIERS TO REGULAR SCHOOL ATTENDANCE AND SUPPORTING STUDENTS AND FAMILIES VIA EXPEDITED, SHORT-TERM INTERVENTIONS FOR STUDENTS WHO HAVE 3+ UNEXCUSED ABSENCES. METHODIST SERVICES SHALL WORK WITH THE COORDINATOR AND SCHOOL STAFF, CREATING AND ADVANCING MORE ROBUST SOCIO- ECONOMIC CASE MANAGEMENT SUPPORT FOR COMMUNITY SCHOOL STUDENTS AND FAMILIES, WHICH WILL ENSURE EACH OF OUR COMMUNITIES HAVE THE CONNECTIONS TO RESOURCES THAT ARE MOST NEEDED. 2196303 0 672514 EDUCATION : EARLY CHILDHOOD EDUCATION, SCHOOL AGED EDUCATION AND FAMILY SUPPORT SERVICES - HEAD START AND PHL PRE-K- ARE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 3-5 YEARS OLD, DESIGNED TO PROMOTE ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT, WHILE SUPPORTING FAMILIES TO FULFILL THEIR PARENTAL GOALS. EDUCARE AND OUT OF SCHOOL TIME : METHODIST SERVICES' STATE LICENSED BEFORE-AFTER SCHOOL CARE PROGRAM OFFERS ENRICHING EDUCATION OPPORTUNITIES AND FAMILY SUPPORT SERVICES FOR STUDENTS AND THEIR FAMILIES. METHODIST SERVICES' BEFORE SCHOOL CARE PROGRAM PROVIDES STUDENTS WITH A SAFE EDUCATIONALLY-BASED PROGRAM. STUDENTS ENJOY A LIGHT BREAKFAST AND CLASSROOM WAKE-UP ACTIVITIES. OFFERING LOW STUDENT TO TEACHER RATIOS, METHODIST SERVICES' AFTER SCHOOL PROGRAM FOR CHILDREN AGES 6-12 PROVIDES HOMEWORK AND STUDY TIME WITH TUTORING AND GUIDANCE AS WELL ARTISTIC AND ATHLETIC ACTIVITIES.SUMMER CAMP : OUR SUMMER CAMP IS BOTH RECREATIONAL AND EDUCATIONAL IN NATURE, AND OFFERS LOW STUDENT TO COUNSELOR RATIOS. LOCATED ON METHODIST'S BEAUTIFUL MAIN CAMPUS, THE CAMP SERVES 200-300 CHILDREN ANNUALLY AND FEATURES BOTH INDOOR AND OUTDOOR ACTIVITIES INCLUDING AN ARRAY OF SPORTS, SWIM INSTRUCTION, ART AND PERFORMANCE ARTS, AS WELL AS OFF-SITE OUTINGS AND EXPERIENCES. 872349 0 562370 COMMUNITY COUNSELING SERVICES (CCS): CCS PROVIDES OUTPATIENT MENTAL HEALTH TREATMENT TO NORTHAMPTON COUNTY AND THE SURROUNDING AREAS. WE PROVIDE INDIVIDUAL, FAMILY AND GROUP OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES. THE MISSION OF CCS IS TO ENSURE THAT CLIENTS HAVE THE NECESSARY SOCIAL, EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL SUPPORT TO ACHIEVE THEIR GREATEST POTENTIAL. OUR THERAPEUTIC STAFF UTILIZES A HOLISTIC, STRENGTHS BASED APPROACH WHICH PROMOTES INDEPENDENT FUNCTIONING AND SELF-RELIANCE. THE USE OF EVIDENCE BASED TECHNIQUES EMPOWERS CLIENTS TO IDENTIFY PERSONAL STRENGTHS, ACCESS COMMUNITY RESOURCES AND COPE MORE EFFECTIVELY WITH DAILY CHALLENGES. ALL THERAPISTS HOLD ADVANCED DEGREES IN PSYCHOLOGY, SOCIAL WORK OR COUNSELING. WE ARE PASSIONATE ABOUT NURTURING THE RESILIENCY OF THE HUMAN SPIRIT; WE BELIEVE THAT THE THERAPEUTIC RELATIONSHIP INSPIRES PERSONAL GROWTH AND CHANGE. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY OR ANY OTHER FORM OF DISCRIMINATION. ESTABLISHED IN 1992 AS A PROGRAM OF METHODIST SERVICES, CCS OPERATES OFFICES IN BANGOR AND EASTON. LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (DHS), COMMUNITY COUNSELING SERVICES IS A PRIVATE, NONPROFIT AND NONSECTARIAN ORGANIZATION. 60955 0 0 HERITAGE FARM: METHODIST SERVICES PRACTICES SUSTAINABLE FARMING METHODS. SUSTAINABLE AGRICULTURE IS THE PRACTICE OF GROWING FOOD IN A WAY THAT ENHANCES THE ENVIRONMENT, PROVIDES ECONOMIC OPPORTUNITIES AND PROMOTES GOOD HEALTH FOR BOTH INDIVIDUALS AND COMMUNITIES. HERITAGE FARM AVOIDS ALL CHEMICAL FERTILIZERS AND PESTICIDES, UTILIZING ONLY ORGANIC AND NATURAL METHODS FOR FARMING A DIVERSE BOUNTY OF VEGETABLES, FRUITS AND FLOWERS. 60955 0 0 7609558 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X KATHRINE MARTIN INTERIM PRESIDENT 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANNE RICE-BURGESS PRESIDENT & CEO 1.00 41.00 X 0 181702 27796 KATHRINE MARTIN SR. VP & EXECUTIVE DIRECTOR 40.00 2.00 X 156539 0 14664 RANDALL MILLER VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES ROBINSON CHAIR 1.00 0.00 X X 0 0 0 PAUL WOLFGANG TREASURER 1.00 0.00 X X 0 0 0 GINA GOLSON NUNERY SECRETARY 1.00 0.00 X X 0 0 0 KIMBERLY BRIDGES-WHITE DIRECTOR 1.00 0.00 X 0 0 0 LARRY DODDS DIRECTOR 1.00 0.00 X 0 0 0 JAMES ETTELSON DIRECTOR 1.00 0.00 X 0 0 0 DOREEN LOMAX DIRECTOR 1.00 0.00 X 0 0 0 SHAWN MOORING DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA WARD YANCEY DIRECTOR 1.00 0.00 X 0 0 0 ANDY CROSS CFO (UNTIL 08/21) 2.00 40.00 X 0 0 0 156539 181702 42460 1 0 1 0 4927 WYNNEFIELD LLC IRON STONE 3009 HEMPLAND ROAD LANCASTER PA 17601 RENTS 493000 MARLEY LP 2929 ARCH STREET SUITE 1351 PHILADELPHIA PA 19104 RENTS 128605 NINE ROOTS LP 2929 WALNUT STREET STE 1540 PHILADELPHIA PA 19104 RENTS 128175 3 2009427 6702790 90204 8802421 STUDENT FEES AND TUITION 624100 672514 672514 INSURANCE REVENUE 624100 562370 562370 CLIENT FEES 624100 351125 351125 1586009 117 117 DEVELOPER'S FEE 811000 75000 75000 VENDOR REFUNDS/CREDITS 453000 56487 56487 MAINTENANCE CONTRACT 811000 2546 2546 134033 10522580 1586009 0 134150 180323 99178 81145 3339962 3007285 332677 48341 43905 4436 556083 495624 60459 291009 257234 33775 68656 68656 44162 44162 420579 371766 48813 101 90 11 99084 87584 11500 61623 61623 1838403 1625036 213367 40710 35985 4725 18796 16614 2182 7090 6267 823 60843 53782 7061 260003 229827 30176 MAINTENANCE 491511 434437 57074 PROGRAM EXPENSE 288625 255127 33498 PROGRAM SUPPLIES 232554 205564 26990 FOOD AND BOARD 96591 85381 11210 276460 237249 39211 8721509 7609558 1111951 0 2011032 20658 5232 830747 254910 1795496 83541 66720 598694 470875 134599 127819 3087191 8740627 6407252 10751320 384479 594364 70366 204348 2445045 1693000 3755819 6706994 6655709 9198706 X -258457 1552614 10000 0 -248457 1552614 6407252 10751320 1801071 0 X 0 1 X 1 1 1 X 6515530 6430864 7646422 6813618 8802421 36208855 6515530 6430864 7646422 6813618 8802421 36208855 36208855 1947 2152 2205 102 117 6523 21529 14303 35832 9039 11206 16645 94043 134033 264966 36516176 5741924 0.99160 0.99460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 9,039. 2018 AMOUNT: $ 164. 2019 AMOUNT: $ 3,367. VENDOR REFUNDS/CREDITS - 2018 AMOUNT: $ 9,966. 2019 AMOUNT: $ 12,076. 2020 AMOUNT: $ 4,086. 2021 AMOUNT: $ 56,487. PAYROLL CREDIT - 2018 AMOUNT: $ 1,076. 2019 AMOUNT: $ 1,202. 2020 AMOUNT: $ 10,520. BAD DEBT RECOVERY - 2020 AMOUNT: $ 57,500. DHS CREDIT - 2020 AMOUNT: $ 21,937. MAINTENANCE CONTRACT - 2021 AMOUNT: $ 2,546. DEVELOPERS FEE - 2021 AMOUNT: $ 75,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184482 134715 49767 291024 250039 40985 123188 86121 37067 127819 DUE FROM AFFILIATES 8697860 RESERVE FOR UNEMPLOYMENT CLAIMS 42767 8740627 DUE TO AFFILIATES 6698695 UNEMPLOYMENT CLAIMS PAYABLE 8299 6706994 X 10522580 0 10522580 0 10522580 8721509 0 8721509 0 8721509 PART X, LINE 2: METHODIST SERVICES IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. METHODIST SERVICES IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. METHODIST SERVICES FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON MS'S FINANCIAL STATEMENTS. METHODIST SERVICES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 ANNE RICE-BURGESS PRESIDENT & CEO 0 181702 0 0 0 0 0 4919 0 22877 0 209498 0 0 KATHRINE MARTIN SR. VP & EXECUTIVE DIRECTOR 156539 0 0 0 0 0 3346 0 11318 0 171203 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON, VICE-CHAIRPERSON(S), SECRETARY, TREASURER AND PRESIDENT (WITHOUT VOTE). THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, AND SHALL REPORT ITS ACTIONS TO THE BOARD AT THE NEXT MEETING OF THE BOARD. A QUORUM OF THE COMMITTEE MEMBERS MUST BE PRESENT. EXCEPTIONS TO THE POWER AND AUTHORITY OF THE EXECUTIVE COMMITTEE ARE AS FOLLOWS: (A) THE FILLING OF VACANCIES ON THE BOARD (B) THE ADOPTION, AMENDMENT OR REPEAL OF THE GOVERNING DOCUMENTS (C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD (D) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD FORM 990, PART VI, SECTION A, LINE 6 METHODIST HOME FOR CHILDREN (MHC), A RELATED 501(C)(3) PUBLIC CHARITY, IS CONSIDERED THE "SOLE MEMBER" FOR PURPOSES OF THIS QUESTION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY MHC. FORM 990, PART VI, SECTION A, LINE 7B IN ORDER TO AMEND THE GOVERNING DOCUMENTS, WRITTEN APPROVAL OF THE AMENDMENT MUST BE OBTAINED FROM MHC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ALL OFFICERS WILL RECEIVE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO THE OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR AND THE FINAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS IS DETERMINED BY THE JOINT OFFICERS COMMITTEE. IF ANY DIRECTOR IS INVOLVED INDIVIDUALLY, OR AS PART OF A BUSINESS OR PROFESSIONAL FIRM, IN THE ORGANIZATION'S BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES THEY MUST TIMELY DISCLOSE SUCH A RELATIONSHIP AND MUST RECUSE THEMSELVES WHEN MATTERS OF SUCH TRANSACTIONS ARE DISCUSSED AND/OR VOTED UPON, AND WILL BE REQUIRED TO LEAVE THE MEETING IF SUCH IS REQUESTED BY ANOTHER DIRECTOR IN ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 15A AFTER INPUT IS SOUGHT FROM BOARD MEMBERS, THE BOARD CHAIR RESPONDS TO THE ANNUAL SUMMARY OF GOALS AND OBJECTIVES BY CONDUCTING THE ANNUAL PERFORMANCE EVALUATION WITH THE SENIOR VICE PRESIDENT/EXECUTIVE DIRECTOR. FOLLOWING THE EVALUATION A REVIEW OF NATIONAL AND STATE SALARY SURVEYS (TYPICALLY THE ALLIANCE FOR CHILDREN AND FAMILIES AND THE PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILY SERVICES RESPECTIVELY) IS CONDUCTED BY THE CHAIR IN CONSULTATION WITH BOARD LEADERSHIP TO SET THE SALARY AND 457(B) PLAN CONTRIBUTIONS FOR THE COMING YEAR. SALARY ADJUSTMENTS FOLLOWING ANNUAL PERFORMANCE REVIEWS OF OTHER KEY LEADERSHIP POSITIONS (PRESIDENT/CEO, OTHER VICE PRESIDENTS) ARE CONDUCTED BY MHC WITH METHODIST SERVICES BOARD MEMBER INPUT. SALARY ADJUSTMENTS FALL INTO 3 CATEGORIES, BUT ARE NOT ALWAYS CHANGED EACH YEAR. 1. COST OF LIVING ADJUSTMENT (ANNUALLY APPROVED BY THE HUMAN RESOURCES COMMITTEE), 2. SALARY ADJUSTMENT ACCORDING TO TRENDS, AND 3. RECOGNITION FOR HIGH PERFORMANCE IN THE GIVEN YEAR. THE PROCESS, DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THOUGH THE COMPENSATION REVIEW PROCESS NOTED ABOVE COVERS THE TOP MANAGEMENT OFFICIAL AND OTHER INTERNALLY DESIGNATED KEY LEADERSHIP POSITIONS, NO OTHER COMPENSATED EMPLOYEE MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OTHER OFFICER OR KEY EMPLOYEE, AND AS SUCH THE RESPONSE TO THIS QUESTION IS REQUIRED TO BE NO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 1, SECTION B: THE METHODIST SERVICES AUDIT WAS NOT FINALIZED PRIOR TO THE FILLING DATE OF THE 2021 FORM 990. AS THE AUDIT WAS FINALIZED, THERE WERE SOME CHANGES MADE TO THE FINANCIAL STATEMENTS THAT IMPACTED THE PREVIOUSLY FILED FORM 990. THE CHANGES MADE TO THE FORM 990 ARE AS FOLLOWS. PAGE 9, PART VIII, LINE 1D INCREASED BY $960,687. TOTAL REVENUE, LINE 12, INCREASED BY $983,017. THIS INCREASE CAN ALSO BE SEEN ON SCHEDULE D, PART XI, LINE 5. PAGE 10, PART IX, LINE 25A TOTAL EXPENSES DECREASED BY $3,125. THIS DECREASE CAN ALSO BE SEEN ON SCHEDULE D, PART XII, LINE 5. THERE WERE ALSO SOME RECLASSES BETWEEN PROGRAM SERVICE VS. MANAGEMENT & GENERAL EXPENSES, WHICH CAUSED SHIFTS IN THE AMOUNTS IN COLUMNS B VS. C. PAGE 11, PART X, LINE 16, TOTAL ASSETS, INCREASED BY $187,915. LINE 26, TOTAL LIABILITIES, DECREASED BY $798,227. LINE 32, TOTAL NET ASSETS, INCREASED BY $986,142. SCHEDULE A WAS IMPACTED BY THE FINANCIAL CHANGES MENTIONED ABOVE. SCHEDULE A, PAGE 2, PART II, LINE 14 INCREASED BY .02%. METHODIST HOME FOR CHILDREN FOUNDATION 4300 MONUMENT ROAD PHILADELPHIA PA 19131 231401564 TO SUPPORT PROGRAMS & SERVICES TO CHILDREN, YOUTH & FAMILIES PA 501(C)(3) LINE 12B, II METHODIST HOME FOR CHILDREN 0 METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 200088838 TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTH & FAMILIES PA 501(C)(3) LINE 12B, II N/A 0 ALICIAN SENIOR APARTMENTS II GP LLC 70 E LANCASTER AVENUE FRAZER PA 19355 811043877 TO DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECT FOR SENIORS PA N/A 0 0 MONUMENT VILLAGE CORPORATION 4300 MONUMENT ROAD PHILADELPHIA PA 19131 341985321 INVESTMENTS PA N/A C 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 1 1 1 1