2013-03-29T13:03:13-05:00 2012-06-30 Fesnak and Associates LLP 1777 Sentry Pk W Dublin Ste 300 Blue Bell PA 19422 990 2011-07-01 236399542 Melmark Inc % JOANNE GILLIS-DONOVAN PHD MELM 6103531726 2600 Wayland Road Berwyn PA 19312 Joanee Gillis-Donovan 2013-03-15 true 2674192200 2011 2016-02-25 16:41:14Z JOANNE GILLIS-DONOVAN PHD 2600 Wayland Road berwyn PA 19312 61660810 false X http://www.melmark.org X 1965 DE non-profit corp providing a full range of clinical, rehabilitative, residential, educational, healthcare and vocational services for individuals who are physically and/or intellectually challenged. 13 12 1291 49 0 1238003 576326 53235144 58460057 58530 38601 2714535 2585826 57246212 61660810 0 0 0 0 42447785 46741859 0 0 1581889 12395481 13734658 54843266 60476517 2402946 1184293 45781386 46148500 19516938 18699759 26264448 27448741 X MELMARK, INC. IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION SERVING CHILDREN, ADULTS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABILITY, AUTISM SPECTRUM DISORDERS, ACQUIRED BRAIN INJURY, AND OTHER NEUROLOGICAL AND GENETIC DISORDERS. WE PROVIDE EVIDENCE-BASED EDUCATIONAL, VOCATIONAL, CLINICAL, RESIDENTIAL, HEALTHCARE AND REHABILITATIVE SERVICES, PERSONALLY DESIGNED FOR EACH INDIVIDUAL IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT. false false 22683085 22736008 CORE RESIDENTIAL / DAY PROGRAMS MELMARK SERVED 87 ADULTS & CHILDREN IN OUR CORE RESIDENTIAL PROGRAMS AND 255 ADULTS AND CHILDREN IN OUR DAY PROGRAMS, WHICH INCLUDE AN APPROVED PRIVATE SCHOOL, AN ADULT TRAINING FACILITY, AND THE MEADOWS COUNTRY GARDEN GUILD PROGRAMS. 9912381 9856441 ICF-MR FACILITIES MELMARK SERVED 71 ADULTS IN ICF/MR PROGRAMS LOCATED ON OUR BERWYN CAMPUS AND IN THE LOCAL COMMUNITY. 18699219 18008237 MELMARK NEW ENGLAND PROGRAMS MELMARK SERVED 107 CHILDREN IN AN APPROVED PRIVATE SCHOOL IN ANDOVER, MA, AND 47 CHILDREN IN RESIDENTIAL PROGRAMS IN THE COMMUNITIES SURROUNDING THE APPROVED PRIVATE SCHOOL. MELMARK ALSO PROVIDED CONSULTING SERVICES TO OVER 400 CHILDREN ATTENDING PUBLIC SCHOOL THROUGHOUT THE NEW ENGLAND REGION. 3612119 4170612 Community Waiver Program and 3481927 3688759 Residential Treatment Facility 7094046 7859371 58388731 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false true false true false false false false false true false false false false true 163 0 true 1291 true false false false false false true true false false false false X 13 12 true false false false true true false true true false true true false true true true true true true true false MA PA X X JOANNE GILLIS-DONOVAN PHD 6103531726 2600 WAYLAND ROAD Berwyn PA 19312 X H ROBERT MARCUS 1.0 X 0 JOANNE GILLIS-DONOVAN 50.0 X X 492660 0 43223 JAMES J MURRAY 1.0 X 0 Eric Zee 1.0 X 0 Lawrence Cancro 1.0 X 0 Sharyn VanReepinghen 1.0 X 0 James C Alex 1.0 X 0 Tim E Flatley 1.0 X 0 Mary E Maurer 1.0 X 0 James R Stahle 1.0 X 0 Maureen McMahon 1.0 X 0 Michael Doyle 1.0 X 0 0 George P Linke Jr 50.0 X 283069 0 47794 Delyn M Byerly 50.0 X 191134 0 36641 Rita Gardner 50.0 X 224661 0 22880 Frank Bird 52.0 X 224006 0 40617 Karen Mattox 40.0 X 86118 0 29826 Colette C Brown 50.0 X 183201 0 37873 PETER J TROY 50.0 X 176209 0 35480 Ellen M Donohue 50.0 X 189747 0 33855 Helena Maguire 40.0 X 141140 0 24986 Christopher White 40.0 X 123372 0 16975 James Ellis 40.0 X 112925 0 12399 James M Powers 40.0 X 110778 0 8361 Jessica Woods 40.0 X 136274 0 14157 2675294 0 405067 13 false true false Fesnak and Associates LLP 1777 Sentry Pky W Dublin Hall Ste BLUE BELL PA 19422 Accounting 120084 Hooper Shiles Architects Ltd 347 East Conestoga Rd WAYNE PA 19087 Architect 286412 Nave Newell Inc 357 South Gulph Road Suite 300 KING OF PRUSSIA PA 19406 Engineering 168049 3 576326 576326 RESIDENTIAL FEES 3770386 3770386 GOVERNMENT FEES 54689671 54689671 58460057 22601 22601 0 0 16000 16000 16000 0 0 0 CONSULTING 2156382 2156382 MISCELLANEOUS 429444 429444 2585826 61660810 58460057 2608427 0 0 0 0 2050804 448666 1236182 365956 0 35926663 34023565 1636031 267067 1016372 928191 76287 11894 5021107 4791093 174970 55044 2726913 2517381 168727 40805 0 0 0 0 0 0 744865 442126 254315 48424 0 2660204 1693237 917461 49506 0 0 3146305 3016432 122602 7271 548627 503548 33143 11936 0 0 385707 406706 -21013 14 0 2331200 2256709 71432 3059 336024 297870 37151 1003 MISCELLANEOUS 1546923 633579 200902 712442 FOOD 1709307 1625131 76708 7468 EDUCATION PROGRAM 110468 111788 -1320 MEDICAL 191465 189624 1841 23563 4503085 -4479522 60476517 58388731 505897 1581889 1286764 1218726 6750232 8038288 1831351 599484 5740644 6392615 0 356647 0 0 0 0 0 0 2036315 688483 50716640 22091109 27890881 28625531 0 0 0 0 0 0 0 0 245199 228726 45781386 46148500 7550864 7492438 0 0 0 0 7520000 7195000 0 0 0 0 2830074 2737321 0 0 1616000 1275000 19516938 18699759 X 23871766 25905293 2392682 1543448 0 0 26264448 27448741 45781386 46148500 1184293 X false true true X true true X 2620543 4435722 2499444 1238003 576326 11370038 46167150 48510372 48943055 53235144 58460057 255315778 48787693 52946094 51442499 54473147 59036383 266685816 266685816 266416 24177 128742 44894 22601 486830 266416 24177 128742 44894 22601 486830 1533961 1579606 1512241 2714535 2585825 9926168 50588070 54549877 53083482 57232576 61644809 277098814 0.96242 0.96178 0.00176 0.00324 X Other Income included on this line includes consulting and miscellaneous revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3088620 3088620 36188725 15733166 20455559 5883778 4476654 1407124 5555517 1881289 3674228 28625531 0 THIRD PARTY SETTLEMENTS 975000 OTHER LIABILITIES 300000 1275000 X X true true X X X X false false false false false false false false false JOANNE GILLIS-DONOVAN 390186 0 0 0 102474 0 25603 0 17621 0 535884 0 0 0 PETER J TROY 145995 0 0 0 30214 0 17914 0 17567 0 211690 0 0 0 George P Linke Jr 256218 0 0 0 26851 0 25603 0 22192 0 330864 0 0 0 Delyn M Byerly 165512 0 0 0 25622 0 19020 0 17621 0 227775 0 0 0 Rita Gardner 194951 0 0 0 29710 0 22880 0 0 0 247541 0 0 0 Ellen M Donohue 180386 0 0 0 9361 0 16235 0 17621 0 223603 0 0 0 Frank Bird 194148 0 0 0 29858 0 23050 0 17567 0 264623 0 0 0 Helena Maguire 122023 0 0 0 19117 0 14680 0 10306 0 166126 0 0 0 Colette C Brown 174230 0 0 0 8971 0 15681 0 22192 0 221074 0 0 0 Jessica Woods 129158 0 0 0 7116 0 3006 0 11151 0 150431 0 0 0 Delaware County Industrial Development Authority 231973437 246018EU5 2006-03-10 3000000 RENOVATIONS AND DEBT REFINANCI false false false Mass Development Finance Agency 043431814 57583RFX8 2006-06-28 5500000 MASS DEVELOPMENT FINANCE AGENCY false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Eric Zee BOD - Pres/CEO Radnor Ben 17365 Melmark's benefits provider false MILDRED KRENTAL FOUNDER & FORMER BOD 118042 EMERITUS AGREEMENT false Compensation review 990 Part VI, Section B, Question 15a & 15b A market analysis is done of competitors in similar lines of business by position. Also, analysis of general use of title and position with purchased salary database by region. Family Relationship 990 Part VI, Section A, Question 2 Rita Gardner the Executive Director of Melmark New England is married to Frank Bird the Chief Clinical Officer. Conflict of Interest Part VI, Section B, Line 12c Conflict of Interest policy is provided to all annually. Disclosure Part VI, Section C, Line 19 Financial and organizational documents are available upon request. Members 990 Part VI, Section A, Question 6 Melmark Services is the sole member of Melmark, Inc. Election of Board of Directors 990 Part VI, Section A, Question 7a & 7b Melmark Services is the sole member of Melmark Inc. 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. Supplemental Schedule 2 Supplemental Schedule of Assets, Liabilities, and Net Assets Melmark New England, Inc. Supplementary Schedule of Assets, Liabilities, and Net Assets June 30, 2012 06/30/2012 06/30/2011 Land $1,200,000 $1,200,000 Building 5,386,119 5,386,119 Subtotal 6,586,119 6,586,119 Less: Accum Depr. (1,089,654) (894,493) Total Assets $5,496,465 $5,691,627 MA Bond Payable to dev. agny. $4,740,000 $4,945,000 Due To Melmark, Inc. 756,465 746,627 Total liabilities and $5,496,465 $5,691,627 Net Assets 990 Review Part VI, Section B, #11a The 990 is prepared based on audited financial statements reviewed and approved by the board. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANNE GILLIS-DONOVAN TITLE:President/CEO/BOD HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Delyn M Byerly TITLE:C.F.O. HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ellen M Donohue TITLE:VP for Advancement HOURS:1 Melmark Charitable Foundation 2600 Wayland Road Berwyn PA 19312 232446806 Support DE 501(c)(3) Type I na false Melmark New England Inc 461 River Road Andover MA 01810 043563345 Support MA 501(c)(3) Type I na false Melmark Services 2600 Wayland Road Berwyn PA 19312 271707194 sole member DE 501(C)(3) type 1 NA false false false false true true false false false false false true true true true true true false false