Nonprofit · EIN 56-2311719
METHODIST SERVICES
Tax-exempt · PHILADELPHIA, PA 19131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,265,871 | $12,049,702 | -$783,831 | $20,434,754 | $20,851,846 | -$417,092 |
| June 30, 2024 | 990 (amended) | $10,549,862 | $11,492,285 | -$942,423 | $17,446,338 | $17,079,599 | $366,739 |
| June 30, 2023 | 990 (amended) | $9,746,214 | $10,439,666 | -$693,452 | $17,789,203 | $16,480,041 | $1,309,162 |
| June 30, 2022 | 990 (amended) | $10,522,580 | $8,721,509 | $1,801,071 | $10,751,320 | $9,198,706 | $1,552,614 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,223,950
- of which government grants
- $9,280,929
- Program service revenue
- $1,000,124
- Investment income
- $2,570
- Net rental income
- $22,473
- Other revenue
- $39,227
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,408
- Other salaries and wages
- $4,842,886
- Salaries, compensation and benefits (total)
- $6,321,865
- Professional fundraising fees
- $0
- Legal fees
- $5,500
- Accounting fees
- $26,040
- Occupancy
- $1,458,715
- Depreciation
- $18,264
- Program services (functional)
- $10,593,865
- Management and general (functional)
- $1,439,163
- Fundraising (functional)
- $16,674
Balance sheet and other
- Total assets, start of year
- $17,446,338
- Total assets, end of year
- $20,434,754
- Total liabilities, end of year
- $20,851,846
- Net assets, end of year
- -$417,092
- Land, buildings and equipment
- $55,634
- Net assets without donor restrictions
- -$417,092
- Gross receipts
- $11,265,871
- Employees
- 181
- Volunteers
- 136
- Year formed
- 2003
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRINE MARTIN | PRESIDENT & CEO Officer | 40 | $47,157 | $160,018 | $14,817 |
| CYNTHIA ROBERTS BENTON | VICE PRESIDENT & CFO Officer | 1 | $0 | $181,431 | $16,731 |
| BETH ABRAMS | ASSOC. VP OF OPERATIONS Highest-paid employee | 40 | $134,373 | $0 | $15,279 |
| HEATHER STUTZ | ADMINISTRATOR OF EDUCATIONAL PROGRAMS Highest-paid employee | 40 | $100,898 | $0 | $16,041 |
| GINA GOLSON NUNERY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES ROBINSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL WOLFGANG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERRY BURHOP | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDALL MILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KALI CURRAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BRIDGES-WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE DODDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THAIS MCNEAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDY SORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERICKA BROWN-BOULWARE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT COOMBE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRINE MARTIN | PRESIDENT & CEO Officer | 40 | $200,947 | $0 | $23,485 |
| CYNTHIA BENTON | CFO Officer | 1 | $0 | $158,982 | $12,062 |
| ANNE RICE-BURGESS | FORMER PRESIDENT & CEO (THRU 6/23) Former | 0 | $0 | $150,643 | $11,194 |
| GINA GOLSON NUNERY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES ROBINSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL WOLFGANG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDALL MILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BRIDGES-WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE DODDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ETTELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN MOORING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERICKA BROWN-BOULWARE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE RICE-BURGESS | PRESIDENT & CEO (THRU 6/2023) Officer | 1 | $0 | $193,259 | $13,035 |
| KATHRINE MARTIN | PRESIDENT & CEO Officer | 40 | $179,940 | $0 | $15,507 |
| HEATHER STUTZ | SENIOR ADMINISTRATOR Highest-paid employee | 40 | $101,377 | $0 | $31,399 |
| GINA GOLSON NUNERY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES ROBINSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL WOLFGANG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDALL MILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BRIDGES-WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY DODDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ETTELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN MOORING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE RICE-BURGESS | PRESIDENT & CEO Officer | 1 | $0 | $181,702 | $27,796 |
| KATHRINE MARTIN | SR. VP & EXECUTIVE DIRECTOR Officer | 40 | $156,539 | $0 | $14,664 |
| RANDALL MILLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES ROBINSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL WOLFGANG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA GOLSON NUNERY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BRIDGES-WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY DODDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ETTELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOREEN LOMAX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN MOORING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA WARD YANCEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDY CROSS | CFO (UNTIL 08/21) Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 MONUMENT RD, PHILADELPHIA, PA 19131-1616
- In care of
- % ANNE RICE-BURGESS
- Principal officer (990 for 2024)
- KATHRINE MARTIN, 4300 MONUMENT ROAD, PHILADELPHIA, PA 19131
- Signed the 990
- KATHRINE MARTIN, PRESIDENT & CEO
- Phone
- (215) 877-1925
- Website
- WWW.METHODISTSERVICES.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
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").
Program accomplishments
- 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 ADDITON, METHODIST SERVICES PROVIDES HOMELESS SERVICES TO ADULT INDIVIDUALS THROUGH ITS BRIDGEHOUSE, QUADS AND FRESH START PROGRAMS. SOCIAL SERVICES ARE PROVIDES 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: 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 STUDENT WHO HAVE 3+ UNEXCUSED ABSENCES. METHODIST SERVICES SHALL WORK WITH THE COORDINATOR AND SCHOOL STAFF, CREATING AND ADVANCING MORE ROBUST SOCIOECONOMIC 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.Expenses $6,647,532 · revenue $115,242
- EDUCARE AND OUT OF SCHOOL TIME: METHODIST SERVICES' STATE LICENSED BEFORE AND AFTER SCHOOL CARE PROGRAM OFFERS ENRICHING EDUCATION OPPORTUNITIES AND FAILY SUPPORT SERVICES FOR STUDENTS AND THEIR FAMILIES. THE BEFORE SCHOOL CARE PROGRAM PROVIDES STUDENTS WITH A SAFE, EDUCATIONALLY BASED PROGRAM WITH LOW STUDENT TO TEACHER RATIOS. SUMMER CAMP: METHODIST SERVICES' SUMMER CAMP IS BOTH RECREATIONAL AND EDUCATIONAL IN NATURE. THE CAMP SERVES UP TO 300 CHILDREN ANNUALLY AND FEATURES BOTH INDOOR AND OUTDOOR ACTIVITIES INCLUDING AN ARRAY OF SPORTS, SWIM INSTRUCTION, ART AND PERFORMANCE ARTS, AND OFF-SITE OUTINGS AND EXPERIENCES. 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.Expenses $2,985,022 · revenue $343,498
- 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.Expenses $961,311 · revenue $580,611
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2311719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $20,434,754
- Income (IRS master file)
- $11,265,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,265,871 | $12,049,702 | $20,434,754 | IRS |
| 990 | June 2024 | $10,549,862 | $11,492,285 | $17,446,338 | XML |
| 990 | June 2023 | $9,746,214 | $10,439,666 | $17,789,203 | XML |
| 990 | June 2022 | $10,522,580 | $8,721,509 | $10,751,320 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2311719).
Questions about METHODIST SERVICES
- What is the EIN of METHODIST SERVICES?
- The employer identification number (EIN) of METHODIST SERVICES is 56-2311719.
- Is METHODIST SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to METHODIST SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does METHODIST SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of METHODIST SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METHODIST SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of METHODIST SERVICES?
- The 990 for the year ended June 30, 2025 names KATHRINE MARTIN.
- Who are the officers and directors of METHODIST SERVICES?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $47,157 (KATHRINE MARTIN, PRESIDENT & CEO).
- How much revenue does METHODIST SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,265,871, expenses of $12,049,702 and total assets of $20,434,754 at year end.
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