Civic Intelligence

Mhy Family Services

EIN 25-1793268 • 501(c)3 • Mars, PA

Profile

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 community and educational services use trauma informed principals to help youth ages 7-18 and their families, as well as adults, heal and cope with psychological, social and behavioral health issues.

521 Route 228Mars, PA 16046

mhyfamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$7,408,453

Up $879,119 (+13%) from 2024

Liabilities

Up

$713,804

Up $10,314 (+1.5%) from 2024

Net Assets

Up

$6,694,649

Up $868,805 (+15%) from 2024

Revenue

Up

$11,634,830

Up $510,161 (+4.6%) from 2024

Expenses

Up

$10,766,025

Up $1,005,254 (+10%) from 2024

Net Income

Down

$868,805

Down $495,093 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,952,699Liabilities 2010: $1,264,408Net Assets 2010: $3,688,2912010Assets 2011: $5,621,132Liabilities 2011: $2,435,576Net Assets 2011: $3,185,5562011Assets 2013: $7,264,984Liabilities 2013: $2,265,108Net Assets 2013: $4,999,8762013Assets 2014: $6,753,431Liabilities 2014: $3,002,806Net Assets 2014: $3,750,6252014Assets 2015: $7,433,835Liabilities 2015: $4,503,236Net Assets 2015: $2,930,5992015Assets 2016: $5,185,612Liabilities 2016: $3,675,707Net Assets 2016: $1,509,9052016Assets 2017: $4,680,653Liabilities 2017: $3,664,178Net Assets 2017: $1,016,4752017Assets 2018: $4,953,427Liabilities 2018: $1,815,238Net Assets 2018: $3,138,1892018Assets 2019: $4,924,517Liabilities 2019: $1,917,329Net Assets 2019: $3,007,1882019Assets 2020: $6,473,903Liabilities 2020: $3,211,588Net Assets 2020: $3,262,3152020Assets 2021: $5,594,968Liabilities 2021: $1,750,463Net Assets 2021: $3,844,5052021Assets 2022: $4,107,600Liabilities 2022: $297,635Net Assets 2022: $3,809,9652022Assets 2023: $5,243,861Liabilities 2023: $781,915Net Assets 2023: $4,461,9462023Assets 2024: $6,529,334Liabilities 2024: $703,490Net Assets 2024: $5,825,8442024Assets 2025: $7,408,453Liabilities 2025: $713,804Net Assets 2025: $6,694,6492025

Highlighted filing

2025

Assets$7,408,453
Liabilities$713,804
Net Assets$6,694,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,625,2932010Expenses 2011: $8,251,2342011Expenses 2013: $8,228,6822013Revenue 2014: $6,971,756Expenses 2014: $8,221,007Net Income 2014: -$1,249,2512014Revenue 2015: $7,665,864Expenses 2015: $8,485,890Net Income 2015: -$820,0262015Revenue 2016: $6,718,837Expenses 2016: $8,139,531Net Income 2016: -$1,420,6942016Revenue 2017: $7,589,798Expenses 2017: $8,083,228Net Income 2017: -$493,4302017Revenue 2018: $9,632,567Expenses 2018: $7,510,853Net Income 2018: $2,121,7142018Revenue 2019: $7,570,198Expenses 2019: $7,701,199Net Income 2019: -$131,0012019Revenue 2020: $9,153,087Expenses 2020: $8,897,960Net Income 2020: $255,1272020Revenue 2021: $9,729,578Expenses 2021: $9,147,388Net Income 2021: $582,1902021Revenue 2022: $8,614,018Expenses 2022: $8,648,558Net Income 2022: -$34,5402022Revenue 2023: $8,470,230Expenses 2023: $7,818,249Net Income 2023: $651,9812023Revenue 2024: $11,124,669Expenses 2024: $9,760,771Net Income 2024: $1,363,8982024Revenue 2025: $11,634,830Expenses 2025: $10,766,025Net Income 2025: $868,8052025

Highlighted filing

2025

Revenue$11,634,830
Expenses$10,766,025
Net Income$868,805

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.71$6.69$11.6$10.8$0.87
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.70$5.83$11.1$9.76$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.78$4.46$8.47$7.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.30$3.81$8.61$8.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.59$1.75$3.84$9.73$9.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.47$3.21$3.26$9.15$8.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.92$1.92$3.01$7.57$7.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.95$1.82$3.14$9.63$7.51$2.12
2017Detailed filing. Detailed filing data is available for this year.$4.68$3.66$1.02$7.59$8.08$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.19$3.68$1.51$6.72$8.14$1.42
2015Detailed filing. Detailed filing data is available for this year.$7.43$4.50$2.93$7.67$8.49$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.75$3.00$3.75$6.97$8.22$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.27$5.00$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.44$3.19$8.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.26$3.69$7.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$11,634,830
Mission and Program Overview

Mission

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.

Mhy family services' mission is to strengthen families by responding to the individual mental health and learning needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,491,413$3,402,721▼ $88,692
Savings and Temporary Cash Investments$1,058,071$1,901,329▲ $843,258
Accounts Receivable$853,112$1,184,095▲ $330,983
Cash and Non-Interest-Bearing Accounts$901,915$534,497▼ $367,418
Prepaid Expenses and Deferred Charges$104,376$243,909▲ $139,533
Total Assets$6,529,334$7,408,453▲ $879,119
Other Assets Total$120,447$141,902▲ $21,455
Liabilities
Accounts Payable and Accrued Expenses$583,043$571,902▼ $11,141
Other Liabilities$120,447$141,902▲ $21,455
Total Liabilities$703,490$713,804▲ $10,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,825,844$6,694,649▲ $868,805
Total Net Assets Fund Balance$5,825,844$6,694,649▲ $868,805
Total Liabilities and Net Assets / Fund Balance$6,529,334$7,408,453▲ $879,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,076,842$5,135,821$8,212,663
Equipment$313,785$551,199$864,984
Land$12,094-$12,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M SchillerExecutive DiPT$158,061$18,940$177,001
Lisa M SchillerExecutive Director-$158,061$18,940$177,001
Sallie HolmesChief FinancFT$110,877$12,826$123,703

Board Members and Trustees

NameTitle
James RankinPresident -
Lucinda S ThomasPresident -
Amy TacikBoard Member
Debra AlexanderBoard Member
Debra ArnerBoard Member
James SegedyBoard Member
Jill SmelkoBoard Member
Katharine Robinson-dasselBoard Member
Leslie LancasterBoard Member
Pamela M SchillerBoard Member
Patrick AramowichBoard Member
Peter Watt-morseBoard Member
Richard J WoodBoard Member
Ronnie WrightBoard Member
Wendy TeamannBoard Member
Samantha EllwoodChief Execut
Tim MillerTreasurer -
Jeff PotterVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mst Services LLCProfessional SePO BOX 200704, Dallas, TX 75320$373,407
Dr Youeun SongProfessional Se213 RIDGEVIEW ROAD, Glenshaw, PA 15116$288,040
Metz & Associates LtdFood/dining SerTWO WOODLAND DRIVE, Dallas, PA 18612$199,058
Krol Media Services LLCProfessional Se20436 ROUTE 19 SUITE 620-808, Cranberry Twp, PA 16066$106,813
Revenue and Support

Revenue Composition

Contributions and Grants
$342,598
Program Service Revenue
$10,813,896
Investment Income
$343,258
Other Revenue
$135,078
All Other Contributions
$131,906
Change in Net Assets
$868,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,586,484
Other Expenses$3,179,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,334,247$534,962-$5,869,209
Other Employee Benefits$874,293$-5,042-$869,251
Fees for Services Other$700,689$118,091-$818,780
Payroll Taxes$417,059$41,826-$458,885
Occupancy$363,884$81,236-$445,120
Depreciation Depletion$252,124$48,462-$300,586
Current Officers, Directors, Trustees, and Key Employees$269,004$23,589-$292,593
Insurance$168,411$19,862-$188,273
Office Expenses$125,297$22,387-$147,684
Pension Plan Contributions$97,106$-560-$96,546
Information Technology$37,718$9,031-$46,749
Fees for Services Accounting-$27,625-$27,625
Fees for Services Legal-$22,401-$22,401
Travel$6,238$11,021-$17,259
Other Expenses$31,973$10,201-$10,201
All Other Expenses$5,567$330-$5,897
Advertising$3,885$55-$3,940
Interest-$73-$73
Total Functional Expenses$9,663,551$1,102,474$0$10,766,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$141,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The audit committee, chief executive officer, and chief financial officer review a draft of the form 990. The final complete draft form 990 is provided to all members of the board of directors for review prior to and during the december board of directors meeting.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

The compensation for newly promoted directors was 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 chief executive officer and leadership team members will be done in accordance with the agency wide wage adjustments.

Form 990, Page 6, Part VI, Line 15B

The compensation for newly promoted officers was 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 officers and leadership team members will be done in accordance with the agency wide wage adjustments.

Form 990, Page 6, Part VI, Line 19

Mhy family services makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mhy Family Services
EIN
25-1793268
Phone
7246253141
Address
521 ROUTE 228, MARS, PA 16046

Signing Officer

Name
Samantha Ellwood
Title
Chief Executive Offi
Phone
7246253141
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Ellwood
Formed
1878
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
159

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Since 1878, mhy family services has remained true to its presbyterian roots, upholding the values that have guided its mission and work since inception. The organization's unwavering commitment to compassion, adapting to social changes and community needs and unwavering support for children and families continues to shape its work, ensuring that every child and family has access to the resources and support they need to thrive. Today, mhy's mission is to strengthen families by responding to the individual mental health and education needs of children. Mhy family services treatment, services and education to youth 6 to 18 years old and their families.

Form 990, Part XII

The audit committee has the responsibility of overseeing the selection of auditors, overseeing the audit, and meeting with the auditors at least two times per year. This process has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 4, Part XIII

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, 2025 and 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liabilty (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 2022. Mhy family services and mars home for youth 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.

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IRS990/Desc0MHY FAMILY SERVICES OFFERS COMMUNITY SERVICES IN 15 COUNTIES IN PENNSYLVANIA INCLUDING ALLEGHENY, BEAVER, BUTLER, CLARION, FOREST, LAWRENCE, MERCER, VENANGO, WARREN, CARBON, CAMERON, ELK, MONROE, PIKE AND WAYNE. 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 FOUR SCHOOL DISTRICTS. ALL LOCATIONS DO NOT OFFER ALL SERVICES. DURING THIS FISCAL YEAR, OVER 800 YOUTH AND FAMILIES WERE SERVED.
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IRS990/MissionDesc0SINCE 1878, MHY FAMILY SERVICES HAS REMAINED TRUE TO ITS PRESBYTERIAN ROOTS, UPHOLDING THE VALUES THAT HAVE GUIDED ITS MISSION AND WORK SINCE INCEPTION. THE ORGANIZATION'S UNWAVERING COMMITMENT TO COMPASSION, ADAPTING TO SOCIAL CHANGES AND COMMUNITY NEEDS AND UNWAVERING SUPPORT FOR CHILDREN AND FAMILIES CONTINUES TO SHAPE ITS WORK, ENSURING THAT EVERY CHILD AND FAMILY HAS ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO THRIVE. TODAY, MHY'S MISSION IS TO STRENGTHEN FAMILIES BY RESPONDING TO THE INDIVIDUAL MENTAL HEALTH AND EDUCATION NEEDS OF CHILDREN. MHY FAMILY SERVICES TREATMENT, SERVICES AND EDUCATION TO YOUTH 6 TO 18 YEARS OLD AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THIS FISCAL YEAR, 180 STUDENTS FROM 36 SCHOOL DISTRICTS ATTENDED LONGMORE ACADEMY, WHICH IS A PRIVATE ACADEMIC SCHOOL LOCATED ON THE CAMPUS OF MHY FAMILY SERVICES AND 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 AND SUMMER CAMP.
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