MELMARK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MELMARK INC (EIN 23-6399542)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-29
IRS object ID: 202021819349301642
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-29T16:06:19-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 MARKET STREET SUITE 1700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236399542	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Melmark Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THOMAS J CROFCHECK VP & CF	InCareOfNm
Business Name Control	MELM	BusinessNameControlTxt
Phone	6103531726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 Wayland Road	AddressLine1Txt
City	Berwyn	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RITA GARDNER MPH LABA BCBA	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6103531726	PhoneNum
Signature	2020-06-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC R BERGER CPA	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	2155641900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.82.231.237	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	24174920201815000038	FederalOriginalSubmissionId
Federal Original Submission Id	2020-06-29	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5A87CDB628F42FEBEB468B67B291677CC8A0A888	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AAA3540577B3B617C177EF20D3BFFC53CE7B5F7A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RITA M GARDNER MPH LABA BCBA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 Wayland Road	AddressLine1Txt
City	Berwyn	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$97,792,534	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.melmark.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Melmark provides specialized programs to enhance the lives of individuals with autism, intellectuaL AND developmental disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1536	TotalEmployeeCnt
Total Volunteers	438	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,339,493	PYContributionsGrantsAmt
CY Contributions Grants	$4,210,530	CYContributionsGrantsAmt
PY Program Service Revenue	$85,981,793	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,022,367	CYProgramServiceRevenueAmt
PY Investment Income	$395,275	PYInvestmentIncomeAmt
CY Investment Income	$499,883	CYInvestmentIncomeAmt
PY Other Revenue	$1,178,107	PYOtherRevenueAmt
CY Other Revenue	$700,828	CYOtherRevenueAmt
PY Total Revenue	$89,894,668	PYTotalRevenueAmt
CY Total Revenue	$96,433,608	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,548,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,042,669	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$884,927	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,785,188	PYOtherExpensesAmt
CY Other Expenses	$17,373,877	CYOtherExpensesAmt
PY Total Expenses	$85,333,922	PYTotalExpensesAmt
CY Total Expenses	$91,416,546	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,560,746	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,017,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$76,731,401	TotalAssetsBOYAmt
Total Assets EOY	$92,482,637	TotalAssetsEOYAmt
Total Liabilities BOY	$27,695,736	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,795,150	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,035,665	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,687,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Melmark is a multi-state human services provider with premier private special education schools, professional development, training, and research centers. Melmark is committed to enhancing the lives of individuals with autism, intellectual and (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,456,974	ExpenseAmt
Revenue	$23,150,357	RevenueAmt
Desc	Adult Residential Services (Berwyn, PA): Melmark's Adult Services offers a full range of attractive, community based and on-campus residential options. Our comprehensive resources meet the unique residential and clinical needs of those entrusted to our care, including: medically fragile adults who may require 24-hour nursing care; individuals who need significant-to-moderate support for their daily living needs; and adults who can live relatively independently in the community with staff assistance. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,449,829	ExpenseAmt
Revenue	$16,703,275	RevenueAmt
Desc	Children's Residential Services (Andover, MA): For students who require a 24-hour therapeutic and structured learning environment, Melmark New England's Children's Residential program offers the highest standard of residential care and supervised supportive services oriented to meet each student's individual needs. The average census during the fiscal year was 52 children. Under the close supervision of well-trained staff with bachelor's degrees or higher, the children work on self-care, leisure time, vocational, daily living and community IEP goals in a homelike atmosphere. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,369,009	ExpenseAmt
Revenue	$11,794,756	RevenueAmt
Desc	Melmark School (Andover, MA): Melmark New Englands School is fully approved by the Massachusetts Department of Elementary & Secondary Education. The School strives to ensure that its students have the services that are science-based and effective and provides clinically proficient services in an environment of warmth, care and respect. All services are based on a model of Applied Behavior Analysis (ABA) and other evidence-based interventions. Clinical and educational programs rely on data to inform and guide the design of service delivery. (CONTINUED ON SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$33,981,370	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$39,807,884	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$83,257,182	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1536	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS J CROFCHECK VP CF	PersonNm
Phone	6103531726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 WAYLAND ROAD	AddressLine1Txt
City	Berwyn	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RITA M GARDNER MPH LABA BCBA
PRESIDENT/CEO	53.0	4.0	Yes (X)	Yes (X)	$617,110	$0	$31,567
LAWRENCE CANCRO
BOARD CHAIR	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN MCMAHON MD
BOARD VICE CHAIR	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH DUFFEY
BOARD FINANCE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARY MAURER
BOARD SECRETARY	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES ALEX
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
MARY GENE CLAVIN
BOARD MEMBER	2.0	2.0	Yes (X)		$0	$0	$0
GARRETT KIRK
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
JAMES STAHLE
BOARD MEMBER	1.0	2.0	Yes (X)		$0	$0	$0
H ROBERT MARCUS
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
CLIVE MENDELOW
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
JAMES MURRAY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LESLEY RUSSELL MBCHB MRCP
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PETER J TROY
VICE PRESIDENT	40.0	1.0		Yes (X)	$232,777	$0	$38,407
JOSEPH M ZAKRZEWSKI
VICE PRESIDENT & CFO	48.0	2.0		Yes (X)	$333,380	$0	$54,604
FRANK BIRD MED LABA BCBA
VICE PRESIDENT & CCO	48.0	2.0		Yes (X)	$307,384	$0	$52,078
KAREN J MATTOX
ASST. BOARD SECRETARY	43.0	2.0		Yes (X)	$111,671	$0	$41,190
HELENA MAGUIRE MS LABA BCBA
EXECUTIVE DIRECTOR, NE	48.0	2.0		Yes (X)	$257,664	$0	$48,128
KAREN PARENTI MS PSYD
EXECUTIVE DIRECTOR, PA	48.0	2.0		Yes (X)	$209,199	$0	$53,954
WILLIAM AHEARN
VICE PRESIDENT OF BUSINESS OPS	43.0	2.0		Yes (X)	$161,773	$0	$26,530
MICHAEL TALARICO
DIRECTOR OF ADVANCEMENT, PA	40.0	0.0			$180,002	$0	$13,434	Yes (X)
ELLEN KALLMAN
DIRECTOR OF ADVANCEMENT, NE	40.0	0.0			$174,136	$0	$0	Yes (X)
DANIELLE BLOCK MBA BSN RN
Senior Director of Healthcare	50.0	0.0			$162,377	$0	$0	Yes (X)
JAMES LUISELLI
DIR. OF CLINICAL DEV. & RES	40.0	0.0			$142,826	$0	$619	Yes (X)
SILVA ORCHANIAN
SR. DIR. OF DAY SERVICES, NE	44.0	0.0			$130,079	$0	$20,369	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,020,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$380,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JR'S LANDSCAPING SONS LLC
3 SORELLE PLACE	BURLINGTON	MA	01803	LANDSCAPING	$221,960
REED SMITH
1717 ARCH STREET SUITE 3100	PHILADELPHIA	PA	19103	LEGAL	$215,841
COMINI SONS INC
125 RIVER STREET	MIDDLETON	MA	01949	JANITORIAL	$185,526
ADVANCED ELECTRICAL SERVICES
1612 WENDY WAY	GARNET VALLEY	PA	19060	ELECTRICAL	$175,688
DJ CROSS INC
2 OLD PENNELL RD	MEDIA	PA	19063	HVAC MAINTENANCE	$153,533

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$130,040	FundraisingAmt
All Other Contributions	$4,080,490	AllOtherContributionsAmt
Total Contributions	$4,210,530	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL FEES	623000	$59,958,295	$59,958,295
EDUCATION FEES	623000	$22,917,790	$22,917,790
DAY PROGRAM FEES	623000	$7,480,591	$7,480,591
OUTREACH FEES	623000	$665,691	$665,691

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,022,367	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$386,095	TotalRevenueColumnAmt
Exclusion	$386,095	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,177,163	SecuritiesAmt
Other	$23,451	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,044,899	SecuritiesAmt
Other	$41,927	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$132,264	SecuritiesAmt
Other	-$18,476	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,788	TotalRevenueColumnAmt
Exclusion	$113,788	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$539,023	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,040	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$272,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,923	TotalRevenueColumnAmt
Exclusion	$266,923	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS PROGRAM REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$433,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$433,905	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$433,905	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,433,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,456,272	RelatedOrExemptFuncIncomeAmt
Exclusion	$766,806	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,255,436	TotalAmt
Program Services	$772,565	ProgramServicesAmt
Management And General	$1,302,850	ManagementAndGeneralAmt
Fundraising	$180,021	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,186,947	TotalAmt
Program Services	$54,332,574	ProgramServicesAmt
Management And General	$2,442,427	ManagementAndGeneralAmt
Fundraising	$411,946	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,055,490	TotalAmt
Program Services	$935,545	ProgramServicesAmt
Management And General	$108,434	ManagementAndGeneralAmt
Fundraising	$11,511	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,246,302	TotalAmt
Program Services	$8,394,423	ProgramServicesAmt
Management And General	$798,132	ManagementAndGeneralAmt
Fundraising	$53,747	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,298,494	TotalAmt
Program Services	$4,130,930	ProgramServicesAmt
Management And General	$123,622	ManagementAndGeneralAmt
Fundraising	$43,942	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$164,885	TotalAmt
Program Services	$29,608	ProgramServicesAmt
Management And General	$135,277	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,237	TotalAmt
Management And General	$124,237	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,252	TotalAmt
Management And General	$37,252	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$609,013	TotalAmt
Program Services	$579,127	ProgramServicesAmt
Management And General	$29,886	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$98,299	TotalAmt
Management And General	$98,299	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,139,902	TotalAmt
Program Services	$1,145,865	ProgramServicesAmt
Management And General	$951,815	ManagementAndGeneralAmt
Fundraising	$42,222	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,565,411	TotalAmt
Program Services	$4,529,206	ProgramServicesAmt
Management And General	$34,385	ManagementAndGeneralAmt
Fundraising	$1,820	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$694,185	TotalAmt
Program Services	$591,111	ProgramServicesAmt
Management And General	$98,413	ManagementAndGeneralAmt
Fundraising	$4,661	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$461,049	TotalAmt
Program Services	$528,102	ProgramServicesAmt
Management And General	-$67,053	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,243,201	TotalAmt
Program Services	$3,143,798	ProgramServicesAmt
Management And General	$99,403	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$405,286	TotalAmt
Program Services	$357,053	ProgramServicesAmt
Management And General	$48,013	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$2,213,082	$2,136,936	$69,439	$6,707
PROGRAM SUPPLIES	$944,856	$944,856
MEDICAL	$242,796	$242,796
PROVISION FOR DOUBTFUL ACCTS	$454,463		$454,463

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$975,960	TotalAmt
Program Services	$462,687	ProgramServicesAmt
Management And General	$385,143	ManagementAndGeneralAmt
Fundraising	$128,130	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,416,546	TotalAmt
Program Services	$83,257,182	ProgramServicesAmt
Management And General	$7,274,437	ManagementAndGeneralAmt
Fundraising	$884,927	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,195	BOYAmt
EOY	$25,783	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,020,059	BOYAmt
EOY	$12,780,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,856,879	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,728,954	BOYAmt
EOY	$2,021,102	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,351,325	BOYAmt
EOY	$1,312,227	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$79,924,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,163,722	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,346,986	BOYAmt
EOY	$42,760,952	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,732,563	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,666,049	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,265,882	BOYAmt
EOY	$2,326,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,731,401	BOYAmt
EOY	$92,482,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,003,441	BOYAmt
EOY	$11,384,105	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,718,561	BOYAmt
EOY	$13,079,888	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,496,834	BOYAmt
EOY	$2,301,190	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,476,900	BOYAmt
EOY	$2,029,967	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,695,736	BOYAmt
EOY	$28,795,150	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,780,095	BOYAmt
EOY	$53,354,419	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,255,570	BOYAmt
EOY	$10,333,068	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,035,665	BOYAmt
EOY	$63,687,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,731,401	BOYAmt
EOY	$92,482,637	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,017,062	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$382,769	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$9,795,989	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$543,998	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,690,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,218,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,074,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,339,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,210,530	CurrentTaxYearAmt
Total	$14,534,369	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,660,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,415,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,902,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,159,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,456,272	CurrentTaxYearAmt
Total	$403,595,311	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,351,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,634,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,977,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,499,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,666,802	CurrentTaxYearAmt
Total	$418,129,680	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,353,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,286,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,497,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,489,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,698,501	CurrentTaxYearAmt
Total	$134,325,204	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,353,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,286,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,497,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,489,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,698,501	CurrentTaxYearAmt
Total	$134,325,204	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$283,804,476	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,095	CurrentTaxYearAmt
Total	$409,877	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,095	CurrentTaxYearAmt
Total	$409,877	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,188,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$823,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,209,448	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,544,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,835,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,808,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,508,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,052,897	CurrentTaxYearAmt
Total	$420,749,005	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.67452	PublicSupportCY509Pct
Public Support PY509	0.69130	PublicSupportPY509Pct
Investment Income CY	0.00097	InvestmentIncomeCYPct
Investment Income PY	0.00006	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,461,973	BeginningYearBalanceAmt
Contributions	$257,206	ContributionsAmt
Investment Earnings Or Losses	$611,099	InvestmentEarningsOrLossesAmt
Other Expenditures	$600,000	OtherExpendituresAmt
End Year Balance	$9,730,278	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,833,009	BeginningYearBalanceAmt
Contributions	$19,318	ContributionsAmt
Investment Earnings Or Losses	$609,646	InvestmentEarningsOrLossesAmt
End Year Balance	$9,461,973	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,121,504	BeginningYearBalanceAmt
Contributions	$719,261	ContributionsAmt
Investment Earnings Or Losses	$992,244	InvestmentEarningsOrLossesAmt
End Year Balance	$8,833,009	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,819,553	BeginningYearBalanceAmt
Contributions	$317,925	ContributionsAmt
Investment Earnings Or Losses	-$15,974	InvestmentEarningsOrLossesAmt
End Year Balance	$7,121,504	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.91720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08280	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,560,618	OtherCostOrOtherBasisAmt
Book Value	$5,560,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,529,876	OtherCostOrOtherBasisAmt
Depreciation	$25,529,660	DepreciationAmt
Book Value	$21,000,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,805,636	OtherCostOrOtherBasisAmt
Depreciation	$4,735,589	DepreciationAmt
Book Value	$10,070,047	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,803,659	OtherCostOrOtherBasisAmt
Depreciation	$6,898,473	DepreciationAmt
Book Value	$1,905,186	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,224,885	OtherCostOrOtherBasisAmt
Book Value	$4,224,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,760,952	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FIXED INCOME & MUTUAL FUNDS	Desc
Book Value	$13,666,049	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,666,049	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
THIRD PARTY SETTLEMENTS	$1,074,000
OTHER LIABILITIES	$955,967

Field	Value	IRS element (for citing)
Total Liability	$2,029,967	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4:

The endowment consists of two funds. Its endowment includes a donor-restricted permanent endowment fund and a fund designated by the board of directors to function as an endowment. Endowment net assets, including the fund designated by the organization to function as an endowment, are classified and reported based on the existence or absense of donor-imposed restrictions. Also included in the investments are funds in a separate account earmarked for the construction of a new school building on the Berwyn campus.

SCHEDULE D, PART X, LINE 2:

MELMARK, INC. IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FORM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. AS OF JUNE 30, 2019 AND 2018, MELMARK DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WILL REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT MELMARK'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, MELMARK'S TAX YEARS FROM 2016 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$377,630	GrossReceiptsEvent1Amt
Charitable Contri Event1	$125,250	CharitableContriEvent1Amt
Gross Revenue Event1	$252,380	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$88,254	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$37,688	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$31,309	OtherDirectExpensesEvent1Amt
Event2	FORE MNE	Event2Nm
Gross Receipts Event2	$153,014	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,840	CharitableContriEvent2Amt
Gross Revenue Event2	$150,174	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,476	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,703	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$21,888	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$138,419	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,950	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$136,469	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$28,673	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$36,109	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$669,063	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,040	CharitableContributionsTotAmt
Gross Revenue Total Events	$539,023	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$127,403	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$55,391	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$89,306	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$272,100	DirectExpenseSummaryEventsAmt
Net Income Summary	$266,923	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RITA M GARDNER MPH LABA BC
PRESIDENT/CEO	$607,336	$0	$0	$0	$9,774	$0	$28,833	$0	$2,734	$0	$648,677	$0	$0	$0
PETER J TROY
VICE PRESIDENT	$215,276	$0	$0	$0	$17,501	$0	$23,560	$0	$14,847	$0	$271,184	$0	$0	$0
JOSEPH M ZAKRZEWSKI
VICE PRESIDENT & CFO	$321,272	$0	$0	$0	$12,108	$0	$28,833	$0	$25,771	$0	$387,984	$0	$0	$0
FRANK BIRD MED LABA BCBA
VICE PRESIDENT & CCO	$296,358	$0	$0	$0	$11,026	$0	$28,833	$0	$23,245	$0	$359,462	$0	$0	$0
KAREN J MATTOX
ASST. BOARD SECRETARY	$109,152	$0	$0	$0	$2,519	$0	$10,638	$0	$30,552	$0	$152,861	$0	$0	$0
HELENA MAGUIRE MS LABA BCBA
EXECUTIVE DIRECTOR, NE	$250,013	$0	$0	$0	$7,651	$0	$27,123	$0	$21,005	$0	$305,792	$0	$0	$0
KAREN PARENTI MS PSYD
EXECUTIVE DIRECTOR, PA	$204,024	$0	$0	$0	$5,175	$0	$21,554	$0	$32,400	$0	$263,153	$0	$0	$0
WILLIAM AHEARN
VICE PRESIDENT OF BUSINESS OPS	$161,527	$0	$0	$0	$246	$0	$17,888	$0	$8,642	$0	$188,303	$0	$0	$0
MICHAEL TALARICO
DIRECTOR OF ADVANCEMENT, PA	$179,574	$0	$0	$0	$428	$0	$11,973	$0	$1,461	$0	$193,436	$0	$0	$0
ELLEN KALLMAN
DIRECTOR OF ADVANCEMENT, NE	$141,012	$0	$0	$0	$33,124	$0	$0	$0	$0	$0	$174,136	$0	$0	$0
DANIELLE BLOCK MBA BSN RN
Senior Director of Healthcare	$142,904	$0	$0		$19,473	$0	$0	$0	$0	$0	$162,377	$0	$0	$0
SILVA ORCHANIAN
SR. DIR. OF DAY SERVICES, NE	$129,911	$0	$0	$0	$168	$0	$10,845	$0	$9,524	$0	$150,448	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B:	FormAndLineReferenceDesc
Explanation	During 2019, Melmark invested $1,800,000 to fully fund a split dollar life insurance policy covering an officer, who collaterally assigned rights in the policy to Melmark.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MASS DEVELOPMENT FINANCE AGENCY
A	043431814	57583RFX8	2006-06-28	$5,500,000	SEE PART VI	false	false	false
DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B	231973437		2015-05-01	$11,000,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,525,000	$0	$5,500,000	$0	$0	$0	$110,000	$0	$5,390,000	$0	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$895,112	$0	$11,000,000	$0	$0	$0	$213,693	$0	$8,726,307	$0	$2,060,000	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct
A	0
B	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TORONTO-DOMINION
A	false	false	false	false	Yes (true)	Yes (true)	20.	Yes (true)	false	false	0	false	Yes (true)
TORONTO-DOMINION
B	false	false	false	false	Yes (true)	Yes (true)	8.	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A(F):	DESCRIPTION OF PURPOSE: Purchase and renovate current school building
SCHEDULE K, PART I, LINE B(F):	DESCRIPTION OF PURPOSE: Campus infrustructure project and refinancing of 2006 issue

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Rita M Gardner MPH LABA BCBA	PersonNm
Relationship With Org	PRESIDENT/CEO	RelationshipWithOrgTxt
Loan Purpose	BUY LIFE INS POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,800,000	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II:	FormAndLineReferenceDesc
Explanation	The joint investment in a cash value life insurance policy to supplement retirement income and return investment and interest to Melmark. The joint policy provides the CEO with supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not an actual loan and no funds have been transferred to the CEO. Melmark will recover all of its outlays, plus interest, upon the CEO's death.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	developmental disabilities and their families by providing exceptional evidenced-based and applied behavioral analytic services. A full range of community and campus based residential, educational, pre-vocational, and vocational services are provided, in addition to twenty-four hour nursing care, physical therapy, speech therapy, occupational therapy, behavioral support and psychological services. Individuals served range from preschool to geriatric with many levels of intellectual, behavioral and physical challenges.
FORM 990, PART III, LINE 2: NEW PROGRAM SERVICES	Melmark School (Charlotte, NC): Melmark Carolinas School is fully approved by the North Carolina Department of Public Instruction as an Exceptional Childrens Program. The School serves students ages 5 to 22, who require more advanced special education and in a clinically sophisticated environment than is available in a public school setting. Since opening in June 2018, the Schools enrollment grew to 3 children at the close of Fiscal 2019. The staff focuses on each students personal growth and development, shaping a learning environment that fits each childs specific needs enabling progress on his or her Individualized Education Plan (IEP). The School strives to ensure that its students have the services that are science-based and effective and provides clinically proficient services in an environment of warmth, care and respect. All services are based on a model of Applied Behavior Analysis (ABA) and other evidence-based interventions. Clinical and educational programs rely on data to inform and guide the design of service delivery. Speech-Language, occupational, and physical therapists work side-by-side with classroom teachers, facilitating the extension of these important services. (Revenue $95,720, Expenses $231,473)
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	Whether living in a campus residence or a community-based setting, all of the adults served by Melmark have regular access to health, social and recreational services designed to promote confidence, independence and community integration. The average census during the fiscal year was 129 residents.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	Students are provided with structured daily schedules that help to provide consistency as well as to present expectations in a clear manner. They enjoy outdoor play activities and community recreational and leisure opportunities. Outings are a regular occurrence and include activities such as gym activities, shopping, swimming, picnics and hiking. In addition, students are introduced to more complex skills such as meal preparation and setting out weather appropriate clothing for school and group leisure activities. All students are provided a 24 hour Educational/ Residential Individualized Education Program (IEP), as part of their specific IEP objectives, a variety of in house and community safety lessons are introduced to the children. Family reunification is an essential goal for all residential students. Parent support and training is a component of all programming in an effort to learn and replicate the same routines within their family home.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	In addition, the School also provides an Early Childhood Program services to children age 3 until they move up to its "school age program." Melmark New England teachers adhere to best practices in applied behavior analysis, education and child development. Its theme-based curriculum allows the goals and objectives for each student to be carefully embedded. The result is a rich, meaningful learning experience for each child based on his or her level of readiness. Speech-language, occupational, and physical therapists work side-by-side with classroom teachers, facilitating the extension of these important services. For the highest level of quality and consistency, teachers and ancillary clinical staff receive close supervision and support from middle- and senior-level clinical staff. The average enrollment in the school was 143 children.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	Melmark School (Berwyn, PA): The school is an approved private school licensed by the PA Department of Education that serves children and adolescents ages 5 to 21. The education program focuses on the needs of students with learning difficulties and challenging behaviors secondary to a broad range of intellectual disabilities, including autism, brain injuries and other genetic and neurological disorders. During the past year, enrollment at the school averaged 91 children. The school program is defined by its collaborative clinical service delivery model, incorporating the principles of Applied Behavior Analysis (ABA) into an individualized learning model. The School's educational and clinical program includes the empirically supported features of applied behavioral analysis. Speech-language, occupational, and physical therapists work side-by-side with classroom teachers, facilitating the extension of these important services. For the highest level of quality and consistency, teachers and ancillary clinical staff receive close supervision and support from middle- and senior-level clinical staff. The School's educational program is integrated to work in collaboration with community resources, and include both pre-vocational and vocational training. Expenses: $ 8,558,214. Including Grants of $ 0. Revenue $ 11,027,314. Residential Treatment Facility (Berwyn, PA): Melmark's Residential Treatment Facility (RTF) is a neurobehavioral program that specializes in the assessment and treatment of severe and treatment resistant challenging behavior. The RTF serves children and adolescents ages 5 to 21 with behaviors that present risk of harm to self and others, and limits access to community participation. The average census over the past fiscal year was 25 children. The goal of the RTF is to help each child attain the highest level of personal growth, achievement and independence by decreasing challenging behaviors and facilitating the reunification of the individual with thier family in the least restrictive environment. The RTF service model is evidence-based and outcome-driven. The program's intervention philosophy is rooted in Applied Behavior Analysis (ABA) which employs best practices in assessment, case conceptualization and treatment planning; including functional behavior assessment, empirically supported clinical and educational intervention, continuous data collection and frequent progress monitoring. These behavior analytic services are provided in unison with comprehensive psychiatric and rehabilitative care to design the best treatment package for each individual. Active family involvement is a required component of care. Parents, family members and other caregivers identified as integral to the family reunification process are expected to visit and to participate in regular training sessions to enable them to effectively implement thier child's behavioral support plan while at Melmark and, ultimately, at home and in the community. Expenses: $ 6,702,025. Including Grants of $ 0. Revenue $ 8,708,826. Children's Residential Services (Berwyn, PA): Melmark's residential program for children and young adults whose Individualized Education Plan (IEP) objectives require a 24 hour theraputic and structured learning environment. All programming is focused based on Applied Behavioral Analysis (ABA), and adhere to the highest standard of residential care and supervised supportive services designed to meet each student's individual needs. During the past year enrollment totaled 26 children. Residential students actively take part in community based social and recreational activities. Treatment activities follow a 24-hour learning model with a strong behavioral focus. All treatment components are put in place to ensure significant, measurable outcomes for all individuals served. Family reunification is an essential goal for all residential students. Parent support and training is a component of all programming in an effort to learn and replicate the same routines within their family home. Expenses: $ 6,626,478. Including Grants of $ 0. Revenue $ 7,786,207. Adult Day Program (Berwyn, PA): Melmarks Adult Day Services provides day programming for over 100 individuals with moderate-to-profound intellectual and physical disabilities. Workshops emphasize pre-vocational, wellness, daily living, social, and communication skills. Community inclusion is a key goal of the program. Enrichment activities include: volunteer support for local churches and charities; environmentally- friendly recycling projects; field trips to local shopping, recreational and cultural centers; a variety of work assignments; and participation in Special Olympics. For adults with lower cognitive levels or who are non-ambulatory, the program offers: multi-sensory stimulation, hand-over-hand training to teach functional life skills and provide personal assistance. Expenses: $ 3,322,771. Including Grants of $ 0. Revenue $ 3,440,075. Adult Residential Services (Andover, MA): Melmark New England provides comprehensive resources to meet the unique residential and clinical needs of individuals who require significant-to-moderate support for their daily living needs and to manage challenging behaviors. The 20 adults served by Melmark New England enjoy ongoing and consistent access to innovative vocational, social and recreational services in order to achieve their highest potential. These services and programs are designed to promote their sense of wellbeing, personal independence and community integration. Expenses: $ 3,548,571. Including Grants of $ 0. Revenue $ 3,609,630. Adult Day Community Program (Berwyn, PA) Melmarks Adult Day Community Program serves 40 adults and follows a Supported Employment Model (staff oversight and support) and addresses: vocational skills training (job sampling and shadowing), service learning, life skills training (safety, travel, personal finances, self-care), self-determination and decision making. The overall goal of the Adult Day Community Program is to assist each individual in identifying a job opportunity that allows them to grow and enjoy their work. After assessing skills and interest, adults are provided with a variety of work and instructional experiences ranging from on campus training programs, to community-based job sampling, to independent paid employment opportunities in the community. Melmark works with a number of community-based employers and organizations, and looks forward to expanding its present ties with businesses in the community. Expenses: $ 1,652,794. Including Grants of $ 0. Revenue $ 1,558,845. The Meadows Program (Berwyn, PA): Melmarks Meadows Program serves over 60 adults with mild-to-moderate intellectual disabilities. The program combines vocational activities and creative arts, providing meaningful work for these individuals. Participants in the Meadows Program are members of the Country Garden Guild and share in the overall profits from sale of their products. The Meadows creative workshops include a Horticultural and Flower Workshop, a Fiber and Art Workshop, a Wood, Ceramic, and Stencil Workshop and Hospitality Services Training. Expenses: $ 1,349,014. Including Grants of $ 0. Revenue $ 1,345,949. Adult Day Program (Andover, MA): Melmark New Englands Community Based Day Services (CBDS) Program is specifically designed to address the unique needs of adults severely affected by autism and others with challenging behaviors. The program has continued to expand over the past three years and served 22 individuals at the close of Fiscal 2018. The programs goal is to provide exceptional quality of care utilizing highly trained staff and Applied Behavior Analysis as the clinical model. Adults continue to learn and demonstrate a variety of skills to meet the demands of an ever-changing work force. Their skills include, but are not limited to: performing maintenance activities to manage office settings and related areas, office support in medical and dental practices and supporting warehouse distribution centers. Adult program staff is always looking for partnerships as well as volunteer and/or paid job opportunities and provides onsite job training to support and teach each individual with the critical skills necessary to become a successful and valued employee. Expenses: $ 1,209,110. Including Grants of $ 0. Revenue $ 1,135,722.
Outreach Services (Andover, MA): Melmark New England's	OUTREACH SERVICES (ANDOVER, MA): MELMARK NEW ENGLAND'S CONSULTATION TEAM IS COMPRISED OF SENIOR CLINICIANS WITH EXTENSIVE EXPERIENCE AND EXPERTISE IN THE DESIGN OF SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SERIOUS BEHAVIORAL ISSUES. THESE SERVICES ARE PRIMARILY PROVIDED THROUGHOUT MASSACHUSETTS AND NEW ENGLAND BUT CAN BE PROVIDED VIRTUALLY ANYWHERE. MELMARK NEW ENGLAND'S BOARD CERTIFIED BEHAVIOR ANALYSTS WORK WITH PUBLIC SCHOOL DISTRICT ADMINISTRATORS AND STAFF TO TRAIN AND STRENGTHEN IN-DISTRICT RESOURCES TO REDUCE THE NEED FOR OUT OF DISTRICT PLACEMENTS. EXPENSES: $ 780,980. INCLUDING GRANTS OF $ 0. REVENUE $ 665,691. ALL OTHER MISCELLANEOUS PROGRAM REVENUE: EXPENSES: $ 231,413. INCLUDING GRANTS OF $ 0. REVENUE $ 529,629.
FORM 990, PART VI, SECTION A, LINE 2:	Rita M. Gardner, President/CEO and Frank Bird, Chief Clinical Officer have a family relationship.
FORM 990, PART VI, SECTION A, LINE 6:	Melmark Services is the sole member of Melmark, Inc.
FORM 990, PART VI, SECTION A, LINE 7A:	Melmark Services, as the sole member of Melmark Inc., has the power to elect or remove any officer or member of the Board of Directors.
FORM 990, PART VI, SECTION A, LINE 7B:	Melmark Serivces, as the sole member of Melmark Inc., has the right to approve or ratify governance decisions.
FORM 990, PART VI, SECTION B, LINE 11B:	The Form 990 is prepared by our independent auditors and reviewed by the President/CEO, VP/CFO and other staff involved in its completion for accuracy and full disclosure. The draft of the 990 is e-mailed to all Board members for review and comment prior to filing.
FORM 990, PART VI, SECTION B, LINE 12C:	Conflicts are disclosed and reported annually along with the policy statement. Where there is a conflict, the member would recuse themselves from any related board action. In addition, senior management regularly review the relationship to ensure that there is no inurement, and impermissible transaction or an excess benefit transaction.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:	Melmark understands its responsibility to ensure that its executive compensation program is appropriate in view of its mission and tax exempt status. To this end, the board executive compensation committee, comprised of entirely disinterested, non-executive members who derive no economic benefit from the organization, retained an independent, authoritative, external consultant to obtain data on competitive and reasonable executive pay practices for all corporate officers. This compensation study considers numerous factors including the compensation paid by similar organizations, both exempt and taxable, for equivalent positions in the same geographical area; the organization's need for particular skills and credentials for the position; the uniqueness of the person's background, education, training, experience, and responsibilities; the size and complexity of the organization's budget and assets; the number of employees; the person's prior compensation arrangements; the person's job performance and tenure with the organization; and the number of hours the person spends performing his or her job. The consultant apprises the board on applicable IRS regulations and the board documents all discussion, decision making and the final vote regarding executive compensation. For other key employees, a compensation study is completed by senior human resources staff on a regular basis, assessing the same factors (comparability, credentials, experience, etc.) with the President/CEO (in consultation with executive staff) making the final decision regarding Melmark's authorized salary range for the position. As with the executive compensation plan, all supporting data, discussion and the final disposition is documented.
FORM 990, PART VI, SECTION C, LINE 19:	The organization makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of disclosures as set forth in section 6104(D).
FORM 990, PART XI, LINE 9:	Change in Fair Value of Interest Rate Swaps: $(246,495) Change in Cash Surrender Value of Split Dollar Life Agreement: $(297,503) Total: $(543,998)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MELMARK INVESTMENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 WAYLAND ROAD	AddressLine1Txt
City	BERWYN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Field	Value	IRS element (for citing)
EIN	236399542	EIN
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$481,108	TotalIncomeAmt
End Of Year Assets	$19,473,131	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MELMARK INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MELMARK NEW ENGLAND INC
461 RIVER ROAD	ANDOVER	MA	01810	043563345	SEE PART VII	MA	501(C)(3)	12, TYPE I	MELMARK SVCS	false
MELMARK SERVICES
2600 WAYLAND ROAD	BERWYN	PA	19312	271707194	SOLE MEMBER	PA	501(C)(3)	12, TYPE II	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART I, LINE (1)(B):	PRIMARY ACTIVITY: SUPPORTING ORGANIZATION OF MELMARK, INC.
SCHEDULE R, PART II, LINE (1)(B):	PRIMARY ACTIVITY: SUPPORTING ORGANIZATION OF MELMARK, INC.