2013-03-07T13:41:44-06:00 2012-06-30 Fesnak and Associates LLP 1777 Sentry Pk W Dublin Ste 300 Blue Bell PA 19422 990 2011-07-01 232446806 The Melmark Charitable Foundation % MANAGEMENT MELM 6103531726 2600 Wayland Road Berwyn PA 19312 Joanne Gillis-Donovan 6103531726 2013-02-25 true 2674192200 2011 2016-02-25 16:41:14Z Dr Joanne Gillis Donovan 2600 Wayland Road Berwyn PA 19312 5047241 false X N/A X 1986 DE The Foundation is a publicly supported organization whose mission is to carry out the purposes of Melmark, Inc., and other exempt and publicly supported organizations. 10 9 0 0 0 1425492 2770089 0 0 444252 183046 0 0 1869744 2953135 715170 721722 0 0 9053 9639 0 120000 1431276 1028872 1419104 1753095 2270465 116649 682670 6035902 5819966 1187081 398718 4848821 5421248 THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION WHOSE MISSION IS TO CARRY OUT THE PURPOSES OF MELMARK, INC, AND OTHER EXEMPT AND PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE DEVOTED TO MEETING THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH DISORDERS. false false 721722 721722 0 The foundation is a publicly supported organization whose mission is to carry out the purposes of Melmark, Inc. and other exempt and publicly supported organizations which are devoted to meeting the needs of individuals with developmental disabilities and/or mental health disorders. 721722 true true false false false false false false false false false false false false false true true false false false false false false true false false false true false true false false false false false false false false true false false false false true false false false false true 0 0 0 false false false false false true true false false false false X 10 9 false false false false true true false true true false true true false true true true true true false false false AK AZ AR CA CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MANAGEMENT 6103531726 2600 WAYLAND ROAD BERWYN PA 19312 X Richard G Phillips Jr 1.0 X 0 0 0 Anne Faulkner Schoemaker 1.0 X 0 0 0 Dr Joanne Gillis-Donovan Ph D 1.0 X X 0 492660 43224 Jeff A Morrison 1.0 X 0 0 0 Lesley Russell MB 1.0 X 0 0 0 Dennis Willson 1.0 X 0 0 0 Mickey Flynn 1.0 X 0 0 0 Scott Stanton 1.0 X 0 0 0 Ellen Donohoe 1.0 X 0 189747 33856 Delyn Byerly 1.0 X 0 191134 36641 0 873541 113721 0 false true false Community Counseling Service Co L 461 Fifth Avenue NEW YORK NY 10017 CAMPAIGN CONSULTANT 120000 2 2770089 159927 2770089 0 143793 0 143793 0 0 0 0 2133359 2094106 39253 39253 0 0 0 0 0 0 0 2953135 0 143793 X 721722 721722 0 0 0 0 0 9639 9639 0 0 0 0 11873 11873 10010 10010 0 120000 120000 0 35025 35025 0 431 431 0 0 0 0 0 0 0 0 0 0 MISC EXPENSES 50126 50126 FUNDRAISING PROGRAMS 93842 93842 REIMBURSEMENT FOR FUNDRAISING 1217434 1217434 FOOD 363 363 2270465 721722 117467 1431276 1482187 1036927 0 0 52642 142690 0 0 0 0 0 0 0 0 0 0 0 0 0 4501073 4571685 0 0 0 0 0 0 0 68664 6035902 5819966 1187081 398718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1187081 398718 X 4848821 5324656 0 94592 0 2000 4848821 5421248 6035902 5819966 X 682670 -110243 X false true false X false X X X true false false MELMARK INC 236399542 04 true true true 721722 1 721722 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2953135 2270465 682670 -110243 -110243 572427 2842892 2842892 110243 110243 2953135 2270465 2270465 2270465 X X X X X true Community Counseling Service Co L 461 Fifth Avenue New York NY 10017 Campaign Consultant false 0 120000 0 0 120000 0 All States true Melmark Inc 2600 Wayland Road Berwyn PA 19312 236399542 501(c)(3) 721722 FMV General Support Procedures Part I, Line 2 The Foundation regularly grants all restricted donations to the intended organization. X X true true X X X X false false false false false false false false false Dr Joanne Gillis-Donovan Ph D 0 390186 102474 25603 17621 0 535884 Ellen Donohoe 0 180386 9361 16235 17621 0 223603 Delyn Byerly 0 165512 25622 19020 17621 0 227775 X 8 159927 stock market quote false false false Disclosure Part VI, Section C, Question 19 The organization makes available to the public the Form 990 and financial statement upon request. Monitor Part VI, Section B, Question 12c The organization requires an annual acceptance of policy and disclosure requirements. Review Part VI, Section C, Question 11 The board reviews the audited financial statements prior to the 990 being prepared and submitted to the IRS. STOCKHOLDERS Part VI, Section A, Question 6 THE ORGANIZATION HAS MEMBERS AS A RESULT OF MELMARK SERVICES BEING THE SOLE MEMBER OF THE FOUNDATION. ELECTIONS Part VI, Section A, Question 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY AS A RESULT OF MELMARK SERVICES BEING THE SOLE MEMBER OF THE FOUNDATION. Other Changes in Net Assets Part XI, Line 5 Unrealized Gains on investments $110,243 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dr. Joanne Gillis-Donovan, Ph. D TITLE:Secretary HOURS:50 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ellen Donohoe TITLE:Vice President for Adv HOURS:50 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Delyn Byerly TITLE:Treasurer HOURS:50 Melmark Inc 2600 Wayland Road Berwyn PA 19312 236399542 Dev Challenge DE 501(c)(3) 9 false Melmark Services 2600 Wayland Road Berwyn PA 19312 271707194 Sole Member DE 501(c)(3) false false true false false false false false false false false true true true true true true false false