MELMARK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MELMARK INC (EIN 23-6399542)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349304474
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T12:02:10-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY STE 200 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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) |
|---|---|---|
| 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 | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6103531726 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2156418600 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITA M GARDNER MPH L | 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 | $70,732,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.MELMARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MELMARK'S MISSION IS TO SERVE CHILDREN AND ADULTS AFFECTED BY A BROAD RANGE OF INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1400 | TotalEmployeeCnt |
| Total Volunteers | 676 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $529,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,690,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,133,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,660,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,016,047 | PYOtherRevenueAmt |
| CY Other Revenue | $1,190,361 | CYOtherRevenueAmt |
| PY Total Revenue | $67,682,215 | PYTotalRevenueAmt |
| CY Total Revenue | $70,732,096 | 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 | $53,502,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,423,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,175,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,684,596 | PYOtherExpensesAmt |
| CY Other Expenses | $13,875,260 | CYOtherExpensesAmt |
| PY Total Expenses | $67,187,545 | PYTotalExpensesAmt |
| CY Total Expenses | $70,298,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $433,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,220,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,164,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,317,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,021,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,903,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,143,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MELMARK'S MISSION IS TO SERVE CHILDREN, ADULTS AND THEIR FAMILIES AFFECTED BY A BROAD RANGE OF INTELLECTUAL DISABILITIES. MELMARK PROVIDES EVIDENCE-BASED, EDUCATIONAL, VOCATIONAL, CLINICAL, RESIDENTIAL, HEALTHCARE AND REHABILITATIVE SERVICES, PERSONALLY DESIGNED FOR EACH INDIVIDUAL IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT. MELMARK'S VISION IS TO CONTINUE TO ADVANCE OUR CLINICAL SYSTEMS BECOMING NATIONAL AND INTERNATIONAL RESOURCE CENTER. MELMARK'S SERVICES WILL ALWAYS BE HIGH QUALITY, EVIDENCE BASED BEST PRACTICES, DESIGNED AND VALIDATED BY RECOGNIZED LEADERS IN THE FIELD. THE ORGANIZATION IS COMMITTED TO GENERATING & DISSEMINATING KNOWLEDGE THROUGH RESEARCH, PUBLICATIONS, PRESENTATIONS AND TRAINING. MELMARK WILL ALWAYS BE "THE HOME THAT LOVE BUILT" IN ALL ASPECTS OF WHAT WE DO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,160,359 | ExpenseAmt |
| Revenue | $16,143,947 | 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. 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 FISCAL 2015 WAS 128 RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,202,453 | ExpenseAmt |
| Revenue | $12,030,215 | 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 42 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. THEY ENJOY OUTDOOR PLAY ACTIVITIES AND COMMUNITY RECREATIONAL AND LEISURE OPPORTUNITIES. OUTINGS ARE A REGULAR OCCURRENCE AND INCLUDE ACTIVITIES SUCH AS CAMPING, HORSEBACK RIDING, BIKING, PICNICS, HIKING AND SKATING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,359,043 | ExpenseAmt |
| Revenue | $10,102,915 | RevenueAmt |
| Desc | MELMARK SCHOOL (BERWYN, PA): THE MELMARK SCHOOL (BERWYN, PA) 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 97 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $7,732,047 | $8,548,274 | MELMARK SCHOOL (ANDOVER, MA): MELMARK NEW ENGLAND'S 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. 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. DURING FISCAL 2015, THE AVERAGE ENROLLMENT IN THE SCHOOL WAS 113 CHILDREN. |
| $6,769,654 | $7,008,035 | 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 30 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. |
| $5,884,290 | $6,647,490 | 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 YEAR WAS 21 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. |
| $2,324,228 | $2,425,249 | ADULT DAY PROGRAM (BERWYN, PA): MELMARK'S 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, MASSAGE THERAPY, AND PERSONAL ASSISTANCE. |
| $1,627,491 | $1,743,658 | VOCATIONAL PROGRAM (BERWYN, PA): MELMARK'S VOCATIONAL PROGRAM SERVES 36 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 VOCATIONAL 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. |
| $1,260,531 | $1,339,096 | THE MEADOWS PROGRAM (BERWYN, PA): MELMARK'S MEADOWS PROGRAM SERVES 68 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 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. |
| $940,046 | $903,663 | 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 5 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. |
| $645,972 | $768,431 | OUTREACH SERVICES (ANDOVER, MA): MELMARK NEW ENGLAND'S CONSULTATION TEAM IS COMPRISED OF SENIOR CLINICIANS WITH EXTENSIVE EXPERIENCE AND EXPERTISE IN THE DESIGN OF SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SERIOUS BEHAVIORAL ISSUES. THESE SERVICES ARE PRIMARILY PROVIDED THROUGHOUT MASSACHUSETTS AND NEW ENGLAND BUT CAN BE PROVIDED VIRTUALLY ANYWHERE. MELMARK NEW ENGLAND'S BOARD CERTIFIED BEHAVIOR ANALYSTS WORK WITH PUBLIC SCHOOL DISTRICT ADMINISTRATORS AND STAFF TO TRAIN AND STRENGTHEN IN-DISTRICT RESOURCES TO REDUCE THE NEED FOR OUT OF DISTRICT PLACEMENTS. 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, PROGRAM EVALUATIONS. |
| $4,460 | ADULT DAY PROGRAM (ANDOVER, MA): MELMARK NEW ENGLAND RECENTLY OPENED HABILITATION AND VOCATIONAL DAY PROGRAM IS SPECIFICALLY DESIGNED TO ADDRESS THE UNIQUE NEEDS OF ADULTS SEVERELY AFFECTED BY AUTISM AND OTHERS WITH CHALLENGING BEHAVIORS. THE PROGRAM IS TARGETED TO GROW STEADILY OVER THE NEXT THREE YEARS TO EVENTUALLY SERVE 40 INDIVIDUALS. THE PROGRAM'S 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,188,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $29,383,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,910,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1400 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE ZAKRZEWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | ||||||||
| PRESIDENT/CEO/BOD | 50.00 | Yes (X) | Yes (X) | $892,969 | $0 | $51,414 | ||
| H ROBERT MARCUS | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ZEE | ||||||||
| FINANCE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN SANDBERG | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ALEX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY CANCRO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOYLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE DUFFEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MAURER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN MCMAHON MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIVE MENDELOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MURRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES STAHLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE P LINKE JR | ||||||||
| CHIEF OPERATION OFFICER | 50.00 | Yes (X) | $505,577 | $0 | $56,662 | |||
| JOSEPH ZAKREWSKI | ||||||||
| CFO | 50.00 | Yes (X) | $229,305 | $0 | $44,418 | |||
| RITA GARDNER | ||||||||
| EXECUTIVE DIRECTOR, MNE | 50.00 | Yes (X) | $229,385 | $0 | $22,871 | |||
| FRANK BIRD | ||||||||
| CHIEF CLINCAL OFFICER | 52.00 | Yes (X) | $226,223 | $0 | $41,678 | |||
| KAREN MATTOX | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $95,245 | $0 | $37,921 | |||
| COLETTE C BROWN | ||||||||
| VP OF HUMAN RESOURCES | 50.00 | Yes (X) | $242,660 | $0 | $52,330 | |||
| PETER TROY | ||||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $187,479 | $0 | $31,488 | |||
| ELLEN M DONOHUE | ||||||||
| VP FOR ADVANCEMENT | 50.00 | $212,582 | $0 | $44,312 | Yes (X) | |||
| HELENA MAGUIRE | ||||||||
| SR DIR SCHOOL SERVICES | 40.00 | $147,401 | $0 | $29,416 | Yes (X) | |||
| ANNA MARIE DIPIETRO | ||||||||
| EMPLOYEE | 40.00 | $136,941 | $0 | $10,083 | Yes (X) | |||
| JESSICA WOODS | ||||||||
| DIRECTOR CHILDRENS' PROGRAM | 40.00 | $132,111 | $0 | $13,698 | Yes (X) | |||
| JAMES CHOK | ||||||||
| EMPLOYEE | 40.00 | $112,916 | $0 | $16,474 | Yes (X) | |||
| WILLIAM AHEARN | ||||||||
| DIRECTOR OF BUSINESS OPERATIONS MNE | 40.00 | $113,276 | $0 | $21,259 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,464,070 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $474,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAVE NEWELL | |||||
| 357 S GULPH ROAD | KING OF PRUSSIA | PA | 19406 | ENGINEERS | $235,044 |
| MCANDREWS LAW FIRM | |||||
| 30 CASSATT AVE | BERWYN | PA | 19312 | LEGAL | $127,815 |
| C & G SERVICES | |||||
| 524 LENORE PLACE | READING | PA | 19609 | JANITORIAL | $126,362 |
| FESNAK LLP | |||||
| 1777 SENTRY PARK WEST | BLUE BELL | PA | 19422 | ACCOUNTING | $114,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,690,759 | AllOtherContributionsAmt |
| Total Contributions | $1,690,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL FEES | 623000 | $42,733,350 | $42,733,350 |
| EDUCATION FEES | 623000 | $18,651,189 | $18,651,189 |
| DAY PROGRAM FEES | 623000 | $5,508,003 | $5,508,003 |
| OUTREACH FEES | 623000 | $768,431 | $768,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,660,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,938 | TotalRevenueColumnAmt |
| Exclusion | $3,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186,065 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186,065 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,065 | TotalRevenueColumnAmt |
| Exclusion | $186,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONSULTING | 541610 | $880,881 | $880,881 |
| MISCELLANEOUS PROGRAM REVENUE | 623000 | $378,626 | $378,626 |
| LOSS ON EXTINGUISHMENT OF LONG-TE | 623000 | -$69,146 | -$69,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,190,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,732,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,660,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,380,364 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,504 | TotalAmt |
| Program Services | $684,570 | ProgramServicesAmt |
| Management And General | $2,104,050 | ManagementAndGeneralAmt |
| Fundraising | $133,884 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,347,193 | TotalAmt |
| Program Services | $40,223,129 | ProgramServicesAmt |
| Management And General | $1,618,661 | ManagementAndGeneralAmt |
| Fundraising | $505,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,265 | TotalAmt |
| Program Services | $1,103,648 | ProgramServicesAmt |
| Management And General | $95,336 | ManagementAndGeneralAmt |
| Fundraising | $10,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,809,263 | TotalAmt |
| Program Services | $6,309,465 | ProgramServicesAmt |
| Management And General | $447,294 | ManagementAndGeneralAmt |
| Fundraising | $52,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,294 | TotalAmt |
| Program Services | $2,983,668 | ProgramServicesAmt |
| Management And General | $109,127 | ManagementAndGeneralAmt |
| Fundraising | $42,499 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,059 | TotalAmt |
| Management And General | $390,059 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,819 | TotalAmt |
| Program Services | $10,313 | ProgramServicesAmt |
| Management And General | $82,506 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,342 | TotalAmt |
| Program Services | $621,262 | ProgramServicesAmt |
| Fundraising | $1,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,692 | TotalAmt |
| Management And General | $66,692 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,352 | TotalAmt |
| Program Services | $827,990 | ProgramServicesAmt |
| Management And General | $732,376 | ManagementAndGeneralAmt |
| Fundraising | $50,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,863 | TotalAmt |
| Program Services | $3,243,611 | ProgramServicesAmt |
| Management And General | $61,676 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,579 | TotalAmt |
| Program Services | $442,847 | ProgramServicesAmt |
| Management And General | $34,837 | ManagementAndGeneralAmt |
| Fundraising | $6,895 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,293 | TotalAmt |
| Program Services | $329,211 | ProgramServicesAmt |
| Management And General | -$16,918 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,150 | TotalAmt |
| Program Services | $2,346,717 | ProgramServicesAmt |
| Management And General | $119,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,597 | TotalAmt |
| Program Services | $325,298 | ProgramServicesAmt |
| Management And General | $58,213 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $2,063,647 | $1,960,224 | $95,528 | $7,895 |
| MISCELLANEOUS | $1,004,044 | $491,798 | $151,728 | $360,518 |
| PROGRAM SUPPLIES | $827,403 | $827,403 | ||
| MEDICAL | $179,420 | $179,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Management And General | $62,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,298,779 | TotalAmt |
| Program Services | $62,910,574 | ProgramServicesAmt |
| Management And General | $6,212,598 | ManagementAndGeneralAmt |
| Fundraising | $1,175,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,845 | BOYAmt |
| EOY | $14,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,343,173 | BOYAmt |
| EOY | $5,586,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,855,183 | BOYAmt |
| EOY | $10,195,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,129 | BOYAmt |
| EOY | $1,202,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,856,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,692,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,953,889 | BOYAmt |
| EOY | $32,164,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,555,607 | BOYAmt |
| EOY | $7,001,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,220,826 | BOYAmt |
| EOY | $56,164,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,332 | BOYAmt |
| EOY | $8,918,205 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,000 | BOYAmt |
| EOY | $8,467,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,829 | BOYAmt |
| EOY | $3,332,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,000 | BOYAmt |
| EOY | $1,303,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,317,161 | BOYAmt |
| EOY | $22,021,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,168,920 | BOYAmt |
| EOY | $27,195,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734,745 | BOYAmt |
| EOY | $6,948,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,903,665 | BOYAmt |
| EOY | $34,143,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,220,826 | BOYAmt |
| EOY | $56,164,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $433,317 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$96,703 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $903,505 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,690,759 | CurrentTaxYearAmt |
| Total | $4,470,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,235,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,460,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,395,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,133,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,660,973 | CurrentTaxYearAmt |
| Total | $303,885,349 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,473,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,036,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,831,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,662,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,351,732 | CurrentTaxYearAmt |
| Total | $308,355,708 | 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 | $15,156,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,950,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,897,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,231,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,353,546 | CurrentTaxYearAmt |
| Total | $79,590,199 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,156,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,950,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,897,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,231,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,353,546 | CurrentTaxYearAmt |
| Total | $79,590,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $228,765,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937 | CurrentTaxYearAmt |
| Total | $83,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937 | CurrentTaxYearAmt |
| Total | $83,287 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,016,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,433 | CurrentTaxYearAmt |
| Total | $10,680,813 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,232,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,644,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,016,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,682,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,544,102 | CurrentTaxYearAmt |
| Total | $319,119,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,632,320 | OtherCostOrOtherBasisAmt |
| Book Value | $3,632,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,983,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,045,006 | DepreciationAmt |
| Book Value | $19,938,327 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,690,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,274,275 | DepreciationAmt |
| Book Value | $1,416,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,459,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,373,144 | DepreciationAmt |
| Book Value | $1,086,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,091,593 | OtherCostOrOtherBasisAmt |
| Book Value | $6,091,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,164,539 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE | $6,127,864 |
| CASH RESTRICTED BY BOND INDENTURE | $305,599 |
| OTHER ASSETS | $567,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,001,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY SETTLEMENTS | $970,000 |
| OTHER LIABILITIES | $45,000 |
| LINE OF CREDIT | $288,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,303,000 | 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. AND COLLAGE ARE NON-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT MELMARK'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, MELMARK'S TAX YEARS FROM 2011 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS. COLLAGE CEASED OPERATION ON JUNE 30, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | ||||||||||||||
| PRESIDENT/CEO/BOD | $517,332 | $0 | $349,429 | $0 | $26,208 | $0 | $26,650 | $0 | $24,764 | $0 | $944,383 | $0 | $0 | $0 |
| GEORGE P LINKE JR | ||||||||||||||
| CHIEF OPERATION OFFICER | $362,036 | $0 | $117,457 | $0 | $26,084 | $0 | $26,650 | $0 | $30,012 | $0 | $562,239 | $0 | $0 | $0 |
| JOSEPH ZAKREWSKI | ||||||||||||||
| CFO | $207,127 | $0 | $0 | $0 | $22,178 | $0 | $19,654 | $0 | $24,764 | $0 | $273,723 | $0 | $0 | $0 |
| RITA GARDNER | ||||||||||||||
| EXECUTIVE DIRECTOR, MNE | $223,135 | $0 | $0 | $0 | $6,250 | $0 | $22,871 | $0 | $0 | $0 | $252,256 | $0 | $0 | $0 |
| FRANK BIRD | ||||||||||||||
| CHIEF CLINCAL OFFICER | $222,129 | $0 | $0 | $0 | $4,094 | $0 | $22,768 | $0 | $18,910 | $0 | $267,901 | $0 | $0 | $0 |
| COLETTE C BROWN | ||||||||||||||
| VP OF HUMAN RESOURCES | $217,735 | $0 | $0 | $0 | $24,925 | $0 | $22,318 | $0 | $30,012 | $0 | $294,990 | $0 | $0 | $0 |
| PETER TROY | ||||||||||||||
| VICE PRESIDENT | $180,957 | $0 | $0 | $0 | $6,522 | $0 | $18,548 | $0 | $12,940 | $0 | $218,967 | $0 | $0 | $0 |
| ELLEN M DONOHUE | ||||||||||||||
| VP FOR ADVANCEMENT | $190,709 | $0 | $0 | $0 | $21,873 | $0 | $19,548 | $0 | $24,764 | $0 | $256,894 | $0 | $0 | $0 |
| HELENA MAGUIRE | ||||||||||||||
| SR DIR SCHOOL SERVICES | $144,917 | $0 | $0 | $0 | $2,484 | $0 | $10,506 | $0 | $18,910 | $0 | $176,817 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING IS PROVIDED TO THE CEO AS A CONDITION OF EMPLOYMENT PER HER EMPLOYMENT CONTRACT. |
| PART I, LINE 4B | IN OCTOBER OF 2012, THE MELMARK BOARD APPROVED AN EMPLOYMENT CONTRACT WITH THE CEO THROUGH JUNE, 2019 AND WITH THE COO THROUGH JUNE, 2014. UNDER A PROVISION IN THE CONTRACT, BOTH EXECUTIVES WERE AWARDED A NON QUALIFIED TARGETED PENSION BENEFIT WHERE CONTRIBUTIONS WOULD BE MADE ON THEIR BEHALF, TO SUPPLEMENT THE CURRENT PENSION BENEFIT, THROUGH A COMBINED 457B PLAN AND A DEFERRED COMPENSATION ARRANGEMENT. IN THE TAX YEAR REPORTED, DR. JOANNE GILLIS DONOVAN WAS PAID $349,429 TO FUND THIS BENEFIT AND DR. GEORGE LINKE WAS PAID $117,457. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| A | 231973437 | 246018EUS | 2006-03-10 | $3,000,000 | RENOVATIONS AND DEBT REFINANCING | 0 | Yes (1) | 0 |
| MASS DEVELOPMENT FINANCE AGENCY | ||||||||
| B | 043431814 | 57583RFX8 | 2006-06-28 | $5,500,000 | MASS DEVELOPMENT FINANCE AGENCY | 0 | 0 | 0 |
| DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| C | 231973437 | 2015-05-01 | $11,000,000 | CAMPUS INFRUSTRUCTURE & IMPROVEMENTS, REFINANCE 2006 BONDS | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,000,000 | $3,000,000 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $1,440,000 | $5,500,000 | 2006 | 0 | 0 | Yes (1) | Yes (1) | $110,000 | $5,390,000 | |
| C | $11,000,000 | 2015 | 0 | 0 | 0 | 0 | $213,693 | $10,786,307 | $2,060,000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORONTO-DOMINION | |||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | BANK | 20.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| TORONTO-DOMINION | |||||||||||||
| B | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | BANK | 20.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| TORONTO-DOMINION | |||||||||||||
| C | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | BANK | 8.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ZEE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FINANCE CHAIR | RelationshipDescriptionTxt |
| Transaction | $136,356 | TransactionAmt |
| Transaction | RADNOR BENEFITS SERVES AS THE BENEFITS INSURANCE BROKER FOR THE ORGANIZATION'S HEALTH AND WELFARE PLANS. THE AMOUNT ABOVE REFLECTS THE COMMISSIONS EARNED BY RADNOR BENEFITS IN MANAGING THESE PLANS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RITA GARDNER THE EXECUTIVE DIRECTOR OF MELMARK NEW ENGLAND IS MARRIED TO FRANK BIRD THE CHIEF CLINICAL OFFICER. |
| 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. DOES NOT RETAIN SPECIFIC REVIEW AND APPROVAL POWERS, EXCEPT FOR AMENDMENTS TO GOVERNING INSTRUMENTS SUCH AS ARTICLES OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS AND REVIEWED BY THE PRESIDENT/CEO (WHO IS A BOARD MEMBER), THE EVP/COO AND VP/CFO TO ENSURE ACCURACY IN REPORTING. THE FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW 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 THEIR IS NO INUREMENT, AN IMPERMISSBALE TRANSACTION OR AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS TO CONDUCT A SURVEY ASSESSING COMPENSATION FOR KEY MANAGEMENT POSITIONS, WITH COMPARABLE ORGANZIATIONS FACTORING IN THE ANNUAL OPERATING BUDGET, EXPERIENCE/TENURE IN THE POSITION, EDUCATION REQUIREMENTS AND CREDENTIALS, SCOPE TO THE OPERATIONS, ETC. THE PROCESS FOR DETERMINING COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES IS TO REVIEW GENERAL INDUSTRY SURVEY DATA THAT IS ASSESSED BY THE EXECUTIVE MANAGEMENT TEAM BASED ON RECOMMENDATIONS FROM THE VP OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 141,109. BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE 762,396. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| COMMUNTY BENEFIT OVERVIEW: | IN ADDITION TO PROVIDING CHARITY CARE FOR THREE (3) LONG TERM RESIDENTS AT AN ANNUAL COST OF NEARLY $414,000, MELMARK IS ACTIVELY IN 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 TALENTED BELL CHOIR GROUP COMPRISED OF ADULTS WITH INTELLECTUAL DISABILITY, 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. THOSE PERFORMANCES INCLUDE APPEARANCES 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 PHILADELPHIA PHILLIES GAME, WITH MORE THAN 40,000 AUDIENCE MEMBERS; AND, OVER THE PAST, 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 PROFESSIONALS 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 BEHAVIORAL ANALYSIS (ABA) TOPICS AND IS OPEN TO PARENTS, PROFESSIONAL COLLEAGUES AND AREA COLLEGE STUDENTS PURSUING A CAREER IN THIS FIELD. OVER THE PAST YEAR, OVER 4,000 SERVICE HOURS WERE PROVIDED BY NEARLY 675 VOLUNTEERS. 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| MELMARK CHARITABLE FOUNDATION | ||||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | 232446806 | SUPPORTING ORGANIZATION OF MELMARK, INC. | DE | 501 (C)(3) | 11A | 0 | |
| MELMARK NEW ENGLAND INC | ||||||||||
| 461 RIVER ROAD | ANDOVER | MA | 01810 | 043563345 | SUPPORTING ORGANIZATION OF MELMARK, INC. | MA | 501 (C)(3) | 11A | 0 | MELMARK INC |
| MELMARK SERVICES | ||||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | 271707194 | PROVIDE PUBLIC EDUCATION AROUND INDIVIDUALS WITH DISABILITIES | DE | 501 (C)(3) | 9 | 0 | MELMARK INC |
| OCCUPATIONAL THERAPY PROGRAMS | ||||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | 232697613 | PROVIDE SERVICES TO INDIVIDUALS WITH SOCIAL SKILLS DEFICITS | PA | 501 (C)(3) | 9 | 0 | MELMARK INC |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments