MELMARK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MELMARK INC (EIN 23-6399542)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201921299349300817
- 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 | 2019-05-09T13:03:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | % JOSEPH M ZAKRZEWSKI | 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 M GARDNER MPH LABA BCBA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6103531726 | PhoneNum |
| Signature | 2019-05-15 | 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 | 4.7.194.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 24174920191295000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B3CBB3A40D7BFA341DB8D321E07098FFEC68CF6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 342C69388EA7BCA13281E38B3DD773C2383BC7B2 | 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 | 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 | $90,878,203 | 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 | 1531 | TotalEmployeeCnt |
| Total Volunteers | 445 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,074,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,339,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,902,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,981,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,553,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $823,736 | PYOtherRevenueAmt |
| CY Other Revenue | $1,178,107 | CYOtherRevenueAmt |
| PY Total Revenue | $86,354,227 | PYTotalRevenueAmt |
| CY Total Revenue | $89,894,668 | 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 | $62,281,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,548,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $872,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,473,828 | PYOtherExpensesAmt |
| CY Other Expenses | $16,785,188 | CYOtherExpensesAmt |
| PY Total Expenses | $77,755,513 | PYTotalExpensesAmt |
| CY Total Expenses | $85,333,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,598,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,560,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,166,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,731,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,341,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,695,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,825,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,035,665 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,253,816 | ExpenseAmt |
| Revenue | $22,358,390 | 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 | $14,581,684 | ExpenseAmt |
| Revenue | $14,906,731 | 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 53 children. Under the close supervision of well-trained staff, the children work on self-care, leisure time, vocational, daily living and community goals in a homelike atmosphere. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,638,144 | ExpenseAmt |
| Revenue | $10,825,333 | 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 | $33,168,173 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,069,446 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $78,641,817 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1531 | 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 |
| 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 | 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 | JOSEPH M ZAKRZEWSKI | 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 (24 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 Gardner MPH LABA BCBA | ||||||||
| President/CEO | 43.0 | 14.0 | Yes (X) | Yes (X) | $535,567 | $0 | $31,174 | |
| Lawrence Cancro | ||||||||
| Board Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maureen McMahon MD | ||||||||
| Board Vice Chair | 1.0 | 2.0 | 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 | 1.0 | 3.0 | 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 | 48.0 | 2.0 | Yes (X) | $241,710 | $0 | $39,179 | ||
| Joseph M Zakrzewski | ||||||||
| Vice President/CFO | 46.0 | 4.0 | Yes (X) | $318,825 | $0 | $54,104 | ||
| Frank Bird MEd LABA BCBA | ||||||||
| Vice President/CCO | 48.0 | 2.0 | Yes (X) | $297,992 | $0 | $50,518 | ||
| Karen J Mattox | ||||||||
| Asst. Board Secretary | 42.0 | 3.0 | Yes (X) | $105,312 | $0 | $40,222 | ||
| Helena Maguire MS LABA BCBA | ||||||||
| Executive Director, NE | 48.0 | 2.0 | Yes (X) | $257,269 | $0 | $47,092 | ||
| Karen Parenti MS PsyD | ||||||||
| Executive Director, PA | 48.0 | 2.0 | Yes (X) | $200,510 | $0 | $48,319 | ||
| Michael Talarico | ||||||||
| Director of Advancement | 46.0 | 4.0 | $167,493 | $0 | $26,968 | Yes (X) | ||
| Anna Marie DiPietro Psych NP | ||||||||
| Asst. Medical Director | 40.0 | 0.0 | $188,295 | $0 | $13,682 | Yes (X) | ||
| William Ahearn | ||||||||
| Director of Business Ops | 48.0 | 2.0 | $143,874 | $0 | $20,506 | Yes (X) | ||
| Ellen Kallman | ||||||||
| Director of Advancement | 46.0 | 4.0 | $133,839 | $0 | $31,329 | Yes (X) | ||
| Danielle Block MBA BSN RN | ||||||||
| Director of Health Services | 50.0 | 0.0 | $133,712 | $0 | $21,335 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,724,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 |
|---|---|---|---|---|---|
| Moore Outdoor Rejuvenation Inc | |||||
| 139 Schoolhouse Lane | GLEN MILLS | PA | 19342 | Landscaping | $218,180 |
| Orlando Rodrigiez | |||||
| 3 Sorelle Place | BURLINGTON | MA | 01803 | Landscaping | $218,050 |
| Comini Sons Inc | |||||
| 384 Andover Street | DANVERS | MA | 01923 | Janitorial | $195,758 |
| RSM - USA LLP | |||||
| 518 Township Line Road 300 | BLUE BELL | PA | 19422 | Audit & Consulting | $163,204 |
| Reed Smith LLP | |||||
| 1717 Arch Street 3100 | PHILADELPHIA | PA | 19103 | Legal Services | $138,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,339,493 | AllOtherContributionsAmt |
| Total Contributions | $2,339,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL FEES | 623000 | $55,608,576 | $55,608,576 |
| EDUCATION FEES | 623000 | $21,611,418 | $21,611,418 |
| DAY PROGRAM FEES | 623000 | $8,046,446 | $8,046,446 |
| OUTREACH FEES | 623000 | $715,353 | $715,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,981,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,782 | TotalRevenueColumnAmt |
| Exclusion | $8,782 | 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) |
|---|---|---|
| Other | $1,370,028 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $983,535 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $386,493 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,493 | TotalRevenueColumnAmt |
| Exclusion | $386,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES FROM MCF | 541610 | $833,612 | $833,612 |
| MISCELLANEOUS PROGRAM REVENUE | 623000 | $344,495 | $344,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,178,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,894,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,159,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $395,275 | 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 | $2,016,756 | TotalAmt |
| Program Services | $499,163 | ProgramServicesAmt |
| Management And General | $1,088,671 | ManagementAndGeneralAmt |
| Fundraising | $428,922 | 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 | $53,905,760 | TotalAmt |
| Program Services | $51,785,647 | ProgramServicesAmt |
| Management And General | $1,990,302 | ManagementAndGeneralAmt |
| Fundraising | $129,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,911 | TotalAmt |
| Program Services | $850,262 | ProgramServicesAmt |
| Management And General | $80,210 | ManagementAndGeneralAmt |
| Fundraising | $9,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,642,195 | TotalAmt |
| Program Services | $7,412,864 | ProgramServicesAmt |
| Management And General | $181,166 | ManagementAndGeneralAmt |
| Fundraising | $48,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,044,112 | TotalAmt |
| Program Services | $3,912,906 | ProgramServicesAmt |
| Management And General | $89,524 | ManagementAndGeneralAmt |
| Fundraising | $41,682 | 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 | $382,877 | TotalAmt |
| Program Services | $49,014 | ProgramServicesAmt |
| Management And General | $333,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,632 | TotalAmt |
| Program Services | $3,150 | ProgramServicesAmt |
| Management And General | $139,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,083 | TotalAmt |
| Program Services | $719,083 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,511 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,280 | TotalAmt |
| Program Services | $984,380 | ProgramServicesAmt |
| Management And General | $673,450 | ManagementAndGeneralAmt |
| Fundraising | $37,450 | 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 | $4,067,299 | TotalAmt |
| Program Services | $4,038,678 | ProgramServicesAmt |
| Management And General | $26,861 | ManagementAndGeneralAmt |
| Fundraising | $1,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,871 | TotalAmt |
| Program Services | $533,074 | ProgramServicesAmt |
| Management And General | $70,300 | ManagementAndGeneralAmt |
| Fundraising | $5,497 | 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 | $468,694 | TotalAmt |
| Program Services | $522,047 | ProgramServicesAmt |
| Management And General | -$53,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098,726 | TotalAmt |
| Program Services | $3,002,272 | ProgramServicesAmt |
| Management And General | $96,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,440 | TotalAmt |
| Program Services | $330,062 | ProgramServicesAmt |
| Management And General | $45,146 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $2,312,404 | $2,238,299 | $69,123 | $4,982 |
| PROGRAM SUPPLIES | $1,094,937 | $1,094,937 | $0 | $0 |
| MEDICAL SUPPLIES | $219,745 | $219,745 | $0 | $0 |
| PROVISION FOR DOUBTFUL ACCTS | $411,954 | $0 | $411,954 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,735 | TotalAmt |
| Program Services | $446,234 | ProgramServicesAmt |
| Management And General | $525,431 | ManagementAndGeneralAmt |
| Fundraising | $164,070 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,333,922 | TotalAmt |
| Program Services | $78,641,817 | ProgramServicesAmt |
| Management And General | $5,820,095 | ManagementAndGeneralAmt |
| Fundraising | $872,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,158 | BOYAmt |
| EOY | $18,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,738 | BOYAmt |
| EOY | $14,020,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,516,275 | BOYAmt |
| EOY | $12,728,954 | 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 | $997,594 | BOYAmt |
| EOY | $1,351,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,795,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,448,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,006,088 | BOYAmt |
| EOY | $41,346,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $7,520,555 | BOYAmt |
| EOY | $7,265,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,166,408 | BOYAmt |
| EOY | $76,731,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,477,693 | BOYAmt |
| EOY | $10,003,441 | 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 | $14,337,660 | BOYAmt |
| EOY | $13,718,561 | 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 | $2,596,958 | BOYAmt |
| EOY | $2,496,834 | 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 | $929,000 | BOYAmt |
| EOY | $1,476,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,341,311 | BOYAmt |
| EOY | $27,695,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,363,321 | BOYAmt |
| EOY | $41,780,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,776 | BOYAmt |
| EOY | $7,255,570 | 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 | $44,825,097 | BOYAmt |
| EOY | $49,035,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,166,408 | BOYAmt |
| EOY | $76,731,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,560,746 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$350,178 | 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 | $529,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,339,493 | CurrentTaxYearAmt |
| Total | $10,852,916 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,133,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,660,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,415,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,902,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,159,900 | CurrentTaxYearAmt |
| Total | $377,272,755 | 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 | $65,662,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,351,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,634,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,977,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,499,393 | CurrentTaxYearAmt |
| Total | $388,125,671 | 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 | $17,231,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,353,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,286,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,497,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,489,164 | CurrentTaxYearAmt |
| Total | $116,858,642 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,231,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,353,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,286,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,497,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,489,164 | CurrentTaxYearAmt |
| Total | $116,858,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,267,029 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782 | CurrentTaxYearAmt |
| Total | $27,157 | 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 | $3,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782 | CurrentTaxYearAmt |
| Total | $27,157 | 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 | $2,016,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,225,495 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,682,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,544,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,835,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,808,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,508,175 | CurrentTaxYearAmt |
| Total | $392,378,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69134 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00007 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
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 | $45,100,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,932,512 | DepreciationAmt |
| Book Value | $21,168,280 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,515,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,987,154 | DepreciationAmt |
| Book Value | $10,527,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,430,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,528,873 | DepreciationAmt |
| Book Value | $1,901,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,189,032 | OtherCostOrOtherBasisAmt |
| Book Value | $2,189,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,346,986 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS | $6,164,797 |
| DUE FROM AFFILIATE | $373,786 |
| CASH RESTRICTED BY INDENTURE | $292,984 |
| OTHER ASSETS | $434,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,265,882 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY SETTLEMENTS | $1,220,000 |
| OTHER LIABILITIES | $256,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,476,900 | 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 | 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. | ExplanationTxt |
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 | false | 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 (11 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 Gardner MPH LABA BCBA | ||||||||||||||
| President/CEO | $525,797 | $0 | $0 | $0 | $9,770 | $0 | $28,440 | $0 | $2,734 | $0 | $566,741 | $0 | $0 | $0 |
| Peter J Troy | ||||||||||||||
| Vice President | $227,400 | $0 | $0 | $0 | $14,310 | $0 | $25,104 | $0 | $14,075 | $0 | $280,889 | $0 | $0 | $0 |
| Joseph M Zakrzewski | ||||||||||||||
| Vice President/CFO | $306,754 | $0 | $0 | $0 | $12,071 | $0 | $28,440 | $0 | $25,664 | $0 | $372,929 | $0 | $0 | $0 |
| Frank Bird MEd LABA BCBA | ||||||||||||||
| Vice President/CCO | $286,971 | $0 | $0 | $0 | $11,021 | $0 | $28,440 | $0 | $22,078 | $0 | $348,510 | $0 | $0 | $0 |
| Helena Maguire MS LABA BCBA | ||||||||||||||
| Executive Director, NE | $249,941 | $0 | $0 | $0 | $7,328 | $0 | $27,254 | $0 | $19,838 | $0 | $304,361 | $0 | $0 | $0 |
| Karen Parenti MS PsyD | ||||||||||||||
| Executive Director, PA | $195,335 | $0 | $0 | $0 | $5,175 | $0 | $16,158 | $0 | $32,161 | $0 | $248,829 | $0 | $0 | $0 |
| Michael Talarico | ||||||||||||||
| Director of Advancement | $167,203 | $0 | $0 | $0 | $290 | $0 | $6,919 | $0 | $20,049 | $0 | $194,461 | $0 | $0 | $0 |
| Anna Marie DiPietro Psych NP | ||||||||||||||
| Asst. Medical Director | $188,188 | $0 | $0 | $0 | $107 | $0 | $8,194 | $0 | $5,488 | $0 | $201,977 | $0 | $0 | $0 |
| William Ahearn | ||||||||||||||
| Director of Business Ops | $143,628 | $0 | $0 | $0 | $246 | $0 | $11,642 | $0 | $8,864 | $0 | $164,380 | $0 | $0 | $0 |
| Ellen Kallman | ||||||||||||||
| Director of Advancement | $133,593 | $0 | $0 | $0 | $246 | $0 | $11,210 | $0 | $20,119 | $0 | $165,168 | $0 | $0 | $0 |
| Danielle Block MBA BSN RN | ||||||||||||||
| Director of Health Services | $133,326 | $0 | $0 | $0 | $386 | $0 | $9,347 | $0 | $11,988 | $0 | $155,047 | $0 | $0 | $0 |
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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,235,000 | $0 | $5,500,000 | $0 | $0 | $0 | $110,000 | $0 | $5,390,000 | $0 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| B | $546,439 | $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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 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 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 24hour 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. 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 140 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 92 children. The school program is defined by its collaborative clinical service delivery model. The School's educational and clinical program includes the empirically supported features of applied behavioral analysis. Expenses: $ 8,896,660. Including Grants of $ 0. Revenue $ 10,786,085. 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 challenging behaviors secondary to a diagnosis of an intellectual disability. The average census over the past fiscal year was 22 children. The goal of the RTF is to help each child served have a meaningful life and attain the highest level of personal growth, achievement and independence. This is accomplished by decreasing challenging behaviors and facilitating the reunification of the individual with their family in a less restrictive environment. The RTF service model is evidence-based and outcome-driven. Intervention philosophy is rooted in applied behavior analysis 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. Expenses: $ 7,050,222. Including Grants of $ 0. Revenue $ 8,894,586. Children's Residential Services (Berwyn, PA): Melmark's residential program for children and young adults provides programming based on applied behavioral analysis, educational services, 24 hour on-campus nursing services, healthcare and rehabilitative services, and parent training. 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. Expenses: $ 6,391,152. Including Grants of $ 0. Revenue $ 6,843,236. 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: $ 3,105,576. Including Grants of $ 0. Revenue $ 2,996,084. 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 16 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: $ 2,616,252. Including Grants of $ 0. Revenue $ 2,605,633. Adult Day Community Program (Berwyn, PA) Melmarks Adult Day Community Program serves 42 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: $ 1,899,670. Including Grants of $ 0. Revenue $ 2,196,503. 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: $ 1,428,630. Including Grants of $ 0. Revenue $ 1,963,681. 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: $ 1,030,749. Including Grants of $ 0. Revenue $ 890,179. Outreach Services (Andover, MA): Melmark New Englands 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 Englands 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. Services include: District-wide Educational and Behavioral Program Design, Individual Student Educational and Behavioral Program Design, Curriculum Development, IEP and ISP formulation, Functional Behavioral Assessment, Observation and Hands-on Staff Training, Parent Training, Collaborative Team building, Diagnostic Assessment, Independent Evaluations and Program Evaluations. Expenses: $ 749,262. Including Grants of $ 0. Revenue $ 715,353. All other miscellaneous program revenue Expenses: $ 0. Including Grants of $ 0. Revenue $ 1,144,197. |
| 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 ACCOUNTANTS AND REVIEWED BY THE PRESIDENT/CEO, VP/CFO AND OTHER STAFF INVOLVED IN ITS COMPLETION FOR ACCURACY AND FULL DISCLOSURE. The draft 990 is posted on the board portal website for all Board members to 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, AN IMPERMISSABLE TRANSACTION OR AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15: | 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 CORPORTATE OFFICERS. THIS COMPENSATION STUDY CONSIDERS NUMEROUS FACTORS INCLUDING THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS, BOTH EXEMPT AND TAXABLE, FOR EQUIVALENT POSITIONS IN THE SAME GEOGRAPHIC 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; GEOGRAPHIC SPAN; THE NUMBER OF EMPLOYEES; THE PERONS'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 APPRAISES 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 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE AND EXECUTIVE STAFF) MAKING THE FINAL DECISION REGARDING MELMARK'S AUTHORIZED SALARY RANGE FOR THE POSITION. AS WITH THE EXECUTIVE COMPENSATON 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 $432,564 BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE (782,742) TOTAL: (350,178) COMMUNITY BENEFIT OVERVIEW: Melmark provides CHARITY CARE FOR THREE LONG TERM RESIDENTS WITH NO CURRENT SOURCE OF FINANCIAL SUPPORT AT AN ANNUAL COST OF NEARLY $428,000. MELMARK IS ACTIVELY INVOLVED IN NUMEROUS COMMUNITY OUTREACH AND PROFESSIONAL EDUCATION AND TRAINING ACTIVITIES. IN ADDITION, MELMARK BENEFITS FROM A TREMENDOUS GROUP OF VOLUNTEERS THAT PROVIDE MANY HOURS OF SERVICE AND SUPPORT TO THE ORGANIZATION. MELMARK'S LEADING COMMUNITY AMBASSADORS ARE THE "JOYBELLS", A DELIGHTFUL AND TALENDED BELL CHOIR GROUP COMPRISED OF ADULTS WITH INTELLECTUAL DISABILITIES, MANY OF WHOM HAVE BEEN RESIDENTS AT MELMARK FOR OVER 36 YEARS. THE JOYBELLS HAVE PERFORMED MORE THAN 1,500 CONCERTS SINCE THEIR INCEPTION IN 1970. IN RECENT YEARS, ACTIVITIES INCLUDE: A PERFORMANCE AT THE WORLD MEETING OF FAMILIES DURING POPE FRANCIS' VISIT TO PHILADELPHIA; AN APPEARANCE WITH THE CHAMBER ORCHESTRA OF PHILADELPHIA AT THE KIMMEL CENTER, DURING WHICH MORE THAN 2,000 AUDIENCE MEMBERS WITNESSED THE MUSICAL TALENTS OF ADULTS WITH INTELLECTUAL DISABILITIES; A PERFORMANCE AT A NUMBER OF PHILADELPHIA PHILLIES GAMES, WITH MORE THAN 40,000 AUDIENCE MEMBERS; AND, OVER PAST YEARS, IN CONCERTS AT THE WHITE HOUSE AND THE PENNSYLVANIA GOVERNOR'S MANSION. MELMARK IS WIDELY REGARDED AS A LEADING PROVIDER IN BOTH THE PHILADELPHIA & BOSTON AREAS, IN PROVIDING BOTH COMMUNITY OUTREACH TO FAMILIES OF THE DEVELOPMENTALLY DISABLED AND PROFESSIONAL EDUCATION AND TRAINING TO THOSE IN OUR FIELD. MELMARK'S WIDELY PUBLISHED AND HIGHLY ACCOMPLISHED PROFESSONALS ARE TYPICALLY INVOLVED IN 50 TO 60 PRESENTATIONS EACH YEAR. COMMUNITY OUTREACH ACTIVITIES ADDRESS ISSUES RELATED TO CHILDREN AND YOUNG ADULTS WITH AUTISM AND IMPROVING LIFE AT SCHOOL AND HOME. MELMARK'S EXPERT SPEAKER SERIES PROVIDES PROFESSIONAL EDUCATION AND TRAINING ON A WIDE RANGE OF CLINICAL AND APPLIED BEHAVIOR ANALYSIS (ABA) TOPICS AND IS OPEN TO PARENTS, PROFESSIONAL COLLEAGUES AND AREA COLLEGE STUDENTS PURSUING A CAREER IN THIS FIELD. WHETHER THEY ARE DECORATING FOR THE HOLIDAY SEASON, ORGANIZING FUNDRAISERS OR CREATING FUN EVENTS FOR THE CHILDREN AND ADULTS MELMARK SERVES, VOLUNTEERS MAKE AN INCREDIBLE IMPACT ON LIVES OF ALL AT MELMARK. VOLUNTEERS INCLUDE CORPORATE PARTNERS, CHURCH AND COMMUNITY GROUPS, AREA HIGH SCHOOL STUDENTS AND MANY LONG TERM VOLUNTEERS COMMITTED TO ACTIVELY PARTICIPATING IN CARRYING OUT MELMARK'S MISSION. IN ADDITION, MANY MELMARK RESIDENTS ALSO VOLUNTEER IN THE COMMUNITY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 CHARITABLE FOUNDATION | ||||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | 232446806 | See Part VII | DE | 501(C)(3) | 7 | See Part VII | false |
| MELMARK NEW ENGLAND INC | ||||||||||
| 461 RIVER ROAD | ANDOVER | MA | 01810 | 043563345 | See Part VII | MA | 501(C)(3) | 12, TYPE I | See Part VII | false |
| MELMARK SERVICES | ||||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | 271707194 | Sole Member | PA | 501(C)(3) | 10 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II, Line (1)(b): | Primary Activity: Supporting organization of Melmark, Inc. |
| Schedule R, Part II, Line (1)(f): | Direct controlling entity: Melmark Services |
| Schedule R, Part II, Line (2)(b): | Primary Activity: Supporting organization of Melmark, Inc. |
| Schedule R, Part II, Line (2)(f): | Direct controlling entity: Melmark Services |
Comments