MERAKEY DELAWARE COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MERAKEY DELAWARE COUNTY (EIN 23-1887233)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349310741
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T21:01:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231887233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERAKEY DELAWARE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERA | BusinessNameControlTxt |
| Phone | 6102604600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK YACOVELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6102604600 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.212.0.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 09:56:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1701C25B35491CFB839AE238C26A00673CF59A50 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1701C25B35491CFB839AE238C26A00673CF59A50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,188,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERAKEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,007,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,710,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $435,520 | PYOtherRevenueAmt |
| CY Other Revenue | $477,531 | CYOtherRevenueAmt |
| PY Total Revenue | $20,463,287 | PYTotalRevenueAmt |
| CY Total Revenue | $20,188,804 | 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 | $13,936,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,902,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,418,594 | PYOtherExpensesAmt |
| CY Other Expenses | $7,520,558 | CYOtherExpensesAmt |
| PY Total Expenses | $22,354,763 | PYTotalExpensesAmt |
| CY Total Expenses | $21,423,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,891,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,234,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,380,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,308,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,532,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,695,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,152,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,386,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,177,697 | ExpenseAmt |
| Revenue | $19,710,285 | RevenueAmt |
| Desc | MERAKEY DELAWARE COUNTY HAS 7 ADULT BEHAVIORAL HEALTH RESIDENTIAL PROGRAMS SUPPORTING 68 INDIVIDUALS. THE PROGRAMS OFFER SEVERAL LEVELS OF CARE. THE GOAL OF THE PROGRAM IS TO HELP RESIDENTS BECOME AS INDEPENDENT AS POSSIBLE, EMPHASIZING RECOVERY. THE MOST RESTRICTIVE PROGRAM IS THE LONG TERM STRUCTURED RESIDENCE (LTSR), THREE COMMUNITY REHABILITATION RESIDENCES (CRR) WITH TWO MAXIMUM CARE / 24-HOUR SUPERVISION AND ONE MODERATE CARE THAT PROVIDES LESS STAFF SUPPORT TO INDIVIDUALS IN SERVICE WHO ARE CLOSE TO MEETING THEIR GOALS. THE OTHER THREE MERAKEY DELAWARE COUNTY RESIDENTIAL PROGRAMS ARE ASSISTED LIVING SITES. MERAKEY DELAWARE COUNTY HAS HELPED MANY RESIDENTS MOVE THROUGH THE LEVELS OF CARE TO ULTIMATELY LIVE INDEPENDENTLY WITH MINIMAL SUPPORTS. THIS YEAR, ONE RESIDENT FROM THE LTSR MOVED TO A MAX-CARE CRR AND THREE RESIDENTS IN THE MODERATE CARE CRR MOVED TO THEIR OWN INDEPENDENT APARTMENTS. THE TWO MAX-CARE CRR PROGRAMS PARTICIPATED IN A NUTRITIONAL EDUCATION PROGRAM FOCUSING ON HEALTH EATING, MEAL PLANNING, SHOPPING AND COOKING. TWENTY-FOUR OF THE RESIDENTS ARE CURRENTLY PARTICIPATING IN THE SAMHSA - PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (PBHCI) GRANT. THIS GRANT PROVIDES INTEGRATED HEALTHCARE FOR INDIVIDUALS WITH A FOCUS ON OVERALL WELLNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE MERAKEY DELAWARE COUNTY BLENDED CASE MANAGEMENT (BCM) PROGRAM SERVICES OVER OF 800 INDIVIDUALS. THE BCM PROGRAM IS DESIGNED TO SERVE ADULTS AND CHILDREN IN THE COMMUNITY WHO HAVE A MENTAL HEALTH DIAGNOSIS. USING AN INDIVIDUALIZED APPROACH TO SERVICE DELIVERY, MERAKEY DELAWARE COUNTY STRIVES TO PROMOTE COMMUNITY INTEGRATION AND INDEPENDENCE. THE PROGRAM OFFERS LINKAGE AND REFERRAL TO COMMUNITY RESOURCES, REHABILITATION, CRISIS AND SUPPORT SERVICES. THE SERVICES PROVIDE A UNIQUE MIX OF INTENSIVE CASE MANAGEMENT (ICM) AND RESOURCE COORDINATION (RC) PROGRAMS. PARTICIPANTS CAN FLUCTUATE BETWEEN ICM AND RC LEVEL OF CARE WITHOUT SWITCHING CASE MANAGERS OR PROVIDERS. IN ADDITION, BCM OFFERS NURSE NAVIGATION SERVICES TO ASSIST AND SUPPORT PARTICIPANTS HELPING WITH MEDICAL NEEDS AND TO BRIDGE THE GAP BETWEEN PRIMARY CARE DOCTORS, PSYCHIATRIST AND COMMUNITY RESOURCES. PARTICIPANTS ALSO HAVE AN ADDED BENEFIT OF BEING LINKED TO A CERTIFIED PEER SPECIALIST THAT ASSISTS WITH THE DEVELOPMENT OF COMMUNITY ROLES, INDIVIDUAL ADVOCACY, SELF-HELP, SELF-IMPROVEMENT AND SOCIAL NETWORKING. IN ADDITION, THE PEER SUPPORT PROGRAM OFFERS WHOLE HEALTH ACTION MANAGEMENT (WHAM) WHICH RESULTED IN ITS FIRST GRADUATION THIS YEAR. ADDITIONAL HIGHLIGHTS INCLUDE THE PROGRAMS FIRST DR. SEUSS CHILDREN'S NIGHT AND THE CREATION OF A CHILDREN'S CORNER TO HELP FAMILIES FEEL MORE COMFORTABLE WHEN THEY COME INTO THE OFFICE FOR MEETINGS. THE CHILDREN'S CORNER WILL INCLUDE AGE-APPROPRIATE BOOKS, TOYS, PUZZLES, STUFFED ANIMALS AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERAKEY DELAWARE COUNTY'S MENTAL HEALTH OUTPATIENT PROGRAM SERVED APPROXIMATELY 1,700 ADULTS AND CHILDREN THIS YEAR. THE OUTPATIENT PROGRAM OFFERS ADULT AND CHILD PSYCHIATRY, ADULT AND CHILD OUTPATIENT THERAPY, ADULT INTENSIVE OUTPATIENT THERAPY, AND CHILD INTENSIVE OUTPATIENT THERAPY. ADDITIONALLY, THIS YEAR THE ADULT PSYCHIATRY PROGRAM BEGAN TO OFFER FULL OPEN ACCESS TO THOSE INDIVIDUALS SEEKING PSYCHIATRIC SERVICES. MERAKEY DELAWARE COUNTY CAN OFFER THIRTY PSYCHIATRIC EVALUATION OPENINGS FOR INDIVIDUALS. MOREOVER, THE ADULT OUTPATIENT PROGRAM CONTINUES TO OFFER A DIALECTICAL BEHAVIOR THERAPY (DBT) TRACT AND WILL BE OFFERING A STAFF TRAINING IN APRIL 2018. STAFF CONTINUE TO ACCESS TRAININGS RELATED TO EVIDENCED-BASED PRACTICES TO ENHANCE THE CARE PROVIDED TO INDIVIDUALS IN SERVICE. THE OUTPATIENT PROGRAM HAS FORTY-SEVEN INDIVIDUALS PARTICIPATING IN THE SAMHSA - PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (PBHCI) GRANT. THIS GRANT PROVIDES INTEGRATED HEALTHCARE FOR INDIVIDUAL WITH A FOCUS ON OVERALL WELLNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,177,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON WHANG | PersonNm |
| Phone | 6102604600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH MARTZ | ||||||||
| PRESIDENT/CEO | 0.50 | 49.50 | Yes (X) | Yes (X) | $0 | $958,828 | $31,566 | |
| MICHAEL BARTON | ||||||||
| VICE PRESIDENT/EVP | 0.50 | 49.50 | Yes (X) | Yes (X) | $0 | $525,032 | $36,607 | |
| DERRICK YACOVELLI | ||||||||
| TREASURER/SECRETARY/CFO | 0.50 | 49.50 | Yes (X) | Yes (X) | $0 | $520,951 | $29,473 | |
| ROBERT NIX III ESQ | ||||||||
| DIRECTOR | 0.50 | 11.00 | Yes (X) | $0 | $0 | $0 | ||
| MALCOME MUSGROVE | ||||||||
| DIRECTOR | 0.50 | 49.50 | Yes (X) | $0 | $222,973 | $22,272 | ||
| SALEHA ABBAS | ||||||||
| PSYCHIATRIST | 37.50 | $162,720 | $0 | $24,148 | Yes (X) | |||
| TUSHAR SARKER | ||||||||
| PSYCHIATRIST | 37.50 | $127,003 | $0 | $0 | Yes (X) | |||
| KATINA PAPASIFAKIS | ||||||||
| PSYCHIATRIST | 37.50 | $119,064 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $408,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,227,784 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $988 | RelatedOrganizationsAmt |
| Total Contributions | $988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL ASSISTANCE | 900099 | $12,791,367 | $12,791,367 |
| GOVERNMENT | 900099 | $5,817,010 | $5,817,010 |
| RENTAL INCOME | 900099 | $566,615 | $566,615 |
| 3RD PARTY | 900099 | $488,616 | $488,616 |
| SELF PAY | 900099 | $46,677 | $46,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,710,285 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $476,664 | $476,664 |
| MEDICAL RECORDS | 900099 | $867 | $867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $477,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,188,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,710,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $477,531 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,174,528 | TotalAmt |
| Program Services | $11,174,528 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,443 | TotalAmt |
| Program Services | $65,443 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,407 | TotalAmt |
| Program Services | $1,756,407 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,482 | TotalAmt |
| Program Services | $906,482 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Management And General | $7,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,173 | TotalAmt |
| Management And General | $24,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,730 | TotalAmt |
| Program Services | $1,092,730 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,732 | TotalAmt |
| Program Services | $181,732 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,065 | TotalAmt |
| Program Services | $172,065 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,992 | TotalAmt |
| Program Services | $1,705,992 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,344 | TotalAmt |
| Program Services | $227,344 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192 | TotalAmt |
| Program Services | $11,192 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,484 | TotalAmt |
| Program Services | $103,484 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,541 | TotalAmt |
| Program Services | $409,541 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CORPORATE ALLOCATION EX | $1,800,870 | $1,800,870 | |
| ADMIN COSTS | $402,563 | $402,563 | |
| REPAIRS & MAINTENANCE | $327,073 | $327,073 | |
| FOOD EXPENSE | $288,149 | $288,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,005 | TotalAmt |
| Program Services | $755,535 | ProgramServicesAmt |
| Management And General | $8,470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,423,418 | TotalAmt |
| Program Services | $19,177,697 | ProgramServicesAmt |
| Management And General | $2,245,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045 | BOYAmt |
| EOY | $5,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,868 | BOYAmt |
| EOY | $137,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,127 | BOYAmt |
| EOY | $2,442,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557 | BOYAmt |
| EOY | $9,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,789,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,150,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,818 | BOYAmt |
| EOY | $638,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,035 | BOYAmt |
| EOY | $75,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,450 | BOYAmt |
| EOY | $3,308,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,265 | BOYAmt |
| EOY | $1,396,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,390 | BOYAmt |
| EOY | $295,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,976,924 | BOYAmt |
| EOY | $14,003,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,532,579 | BOYAmt |
| EOY | $15,695,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,152,129 | BOYAmt |
| EOY | -$12,386,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,152,129 | BOYAmt |
| EOY | -$12,386,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,450 | BOYAmt |
| EOY | $3,308,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,234,614 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $11,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988 | CurrentTaxYearAmt |
| Total | $72,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,971,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,283,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,173,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,434,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,710,285 | CurrentTaxYearAmt |
| Total | $98,572,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,982,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,315,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,181,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,454,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,711,273 | CurrentTaxYearAmt |
| Total | $98,644,718 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,644,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,242,673 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,451 | CurrentTaxYearMinus1YearAmt |
| Total | $2,242,673 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,531 | CurrentTaxYearAmt |
| Total | $1,094,095 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,570,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,880,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,878,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,463,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,188,804 | CurrentTaxYearAmt |
| Total | $101,981,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96680 | PublicSupportPY509Pct |
| Investment Income CY | 0.02200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,511 | DepreciationAmt |
| Book Value | $97,871 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,077 | DepreciationAmt |
| Book Value | $120,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,836 | DepreciationAmt |
| Book Value | $57,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,951,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,588,540 | DepreciationAmt |
| Book Value | $363,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $638,721 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $1,800 |
| DUE TO AFFILIATES | $13,468,368 |
| CLIENT FUNDS | $137,547 |
| ALLOWANCE FOR COMPLIANCE RETRACTIONS | $369,099 |
| OTHER LIABILITIES | $26,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,003,635 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MARTZ | ||||||||||||||
| PRESIDENT/CEO | $0 | $567,909 | $0 | $0 | $0 | $390,919 | $0 | $5,271 | $0 | $26,295 | $0 | $990,394 | $0 | $0 |
| MICHAEL BARTON | ||||||||||||||
| VICE PRESIDENT/EVP | $0 | $386,253 | $0 | $0 | $0 | $138,779 | $0 | $5,512 | $0 | $31,095 | $0 | $561,639 | $0 | $0 |
| DERRICK YACOVELLI | ||||||||||||||
| TREASURER/SECRETARY/CFO | $0 | $354,201 | $0 | $0 | $0 | $166,750 | $0 | $5,573 | $0 | $23,900 | $0 | $550,424 | $0 | $0 |
| MALCOME MUSGROVE | ||||||||||||||
| DIRECTOR | $0 | $192,099 | $0 | $0 | $0 | $30,874 | $0 | $0 | $0 | $22,272 | $0 | $245,245 | $0 | $0 |
| SALEHA ABBAS | ||||||||||||||
| PSYCHIATRIST | $162,720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,148 | $0 | $186,868 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THIS ORGANIZATION DOES NOT DIRECTLY PAY THE CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, MERAKEY USA. MERAKEY USA UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. MERAKEY USA CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE |
| PART I, LINE 4B | THE FOLLOWING OFFICERS,KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2018: JOSEPH MARTZ DERRICK YACOVELLI MICHAEL BARTON |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A | MERAKEY USA USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORM 1099S THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON APRIL 1, 2018, NHS HUMAN SERVICES, INC. AND SEVERAL OF ITS AFFILIATED ORGANIZATIONS CHANGED THEIR ENTITY NAMES TO REFLECT THE NEW BRAND NAME MERAKEY. THERE WERE NO CHANGES IN GOVERNANCE, MANAGEMENT, ORGANIZATIONAL STRUCTURE OR TAX STATUS RELATED TO THESE NAME CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX MANAGER AND REVIEWED BY AN EXTERNAL TAX ADVISOR. COMMENTS AND THE 990 WERE REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS THEN SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY EACH DIRECTOR. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICTS OF INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, COMPLETING FORM 990 AND FOR ANY POSSIBLE INTERNAL CONTROL ISSUES THAT MAY TAKE PLACE DUE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INTEGRAL PART OF THE ORGANIZATION'S EXECUTIVE RETENTION STRATEGY IS MAINTAINING A COMPREHENSIVE, COMPETITIVE COMPENSATION PROGRAM FOR KEY LEADERSHIP PERSONNEL. TO ENSURE THAT ITS PROGRAM AND PRACTICES ARE MEETING THIS OBJECTIVE, THE COMPENSATION COMMITTEE OF THE MERAKEY USA BOARD OF DIRECTORS ENGAGED A CONSULTANT TO REVIEW THE PROGRAM STRUCTURE, CURRENT PAY AND REWARD LEVELS AND RELATED ADMINISTRATIVE PRACTICES. SPECIFICALLY, THE CONSULTANTS WERE ASKED TO IDENTIFY AND REPORT ON CURRENT EXECUTIVE COMPENSATION LEVELS AND PRACTICES AND PROGRAMMING TRENDS AMONG MISSION SIMILAR ORGANIZATIONS OF LIKE SIZE AND OPERATIONAL SCOPE, ASSESS CURRENT MERAKEY USA EXECUTIVE PAY LEVELS AND PRACTICES IN LIGHT OF PREVAILING INDUSTRY NORMS AND, IN LIGHT OF CONTINUING IRS AND SPONSORING AGENCY SCRUTINY OF EXECUTIVE PAY LEVELS AND PRACTICES IN TAX-EXEMPT ORGANIZATIONS TO DETERMINE REASONABLENESS OF EXECUTIVE PAY UNDER IRC SECTION 4958 GUIDELINES. THE COMPENSATION COMMITTEE USED THIS INFORMATION TO APPROVE THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AND DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MERAKEY FOUNDATION | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233005583 | FUNDRAISING | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY USA | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175924 | SUPPORT SERVICES | PA | 501(C)(3) | LINE 7 | 0 | N/A | |
| MERAKEY CHESTER COUNTY | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231884756 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY BUCKS COUNTY | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231876000 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY NEW JERSEY | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222334709 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY PENNSYLVANIA | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232799679 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY PHILADELPHIA | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175923 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY YOUTH SERVICES INC | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232728553 | JUVENILE JUSTICE SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY WOODHAVEN INC | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232784811 | IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY RECOVERY SERVICES | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232362011 | INACTIVE | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| LILLIAN HOLLIDAY RESIDENCE CORP | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232715238 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY CHILDRENS SERVICES | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 236296524 | CHILDRENS BH & EARLY INTERVENTION SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY PARKSIDE RECOVERY | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232258743 | SUBSTANCE ABUSE RECOVERY | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY MONTGOMERY COUNTY | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232304620 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| NHS STEVENS CENTER | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251878857 | IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| NHS STEVENS HOUSING CORP | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251740509 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY ALLOS | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 760701257 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| TRI VALLEY CARE INC | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262061732 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY ALLEGHENY VALLEY SCHOOL | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251094911 | IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY IDD PHIDADELPHIA | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222454140 | IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY MARYLAND | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 264213384 | FOSTER CARE SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| NORTHWESTERN PROPERTIES CORP | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 220018629 | HOLDS TITLE TO PROPERTIES | PA | 501(C)(2) | MERAKEY USA | 0 | ||
| NHS II PROPERTIES LLC | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 300204506 | HOLDS TITLE TO PROPERTIES | PA | 501(C)(2) | MERAKEY USA | 0 | ||
| FRESH START FOUNDATION | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232805137 | VETERANS RESIDENTIAL SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
| MERAKEY MIDWEST | |||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 471282192 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 7 | MERAKEY USA | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTRY MANAGEMENT SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753242490 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN ENTERPRISES INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232443521 | HOLDING COMPANY | PA | N/A | C | 0 |
| THE AMICA COMPANY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461337 | INACTIVE | PA | N/A | C | 0 |
| NORTHWESTERN MANAGEMENT SERVICES COMPANY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232144909 | HOLDING COMPANY | PA | N/A | C | 0 |
| LIFE TREE PHARMACY SERVICES INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 202433174 | PHARMACY | PA | N/A | C | 0 |
| HOUSE NEXT DOOR INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232093671 | INACTIVE | PA | N/A | C | 0 |
| NORTHWESTERN INTRASYSTEMS INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461336 | MANAGEMENT COMPANY | PA | N/A | C | 0 |
| SUGARFOOT CONSULTING INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233084216 | INACTIVE | PA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments