2012-03-02T09:20:15-06:00 2011-06-30 Fesnak and Associates LLP 1777 Sentry Pk W Dublin Ste 300 Blue Bell PA 19422 990 2010-07-01 236399542 Melmark Inc MELM 6103531726 2600 Wayland Road Berwyn PA 19312 Joanee Gillis-Donovan 6103531726 2012-02-10 true Kevin S Hill 2674192200 2010 2016-02-24 21:20:13Z JOANNE GILLIS-DONOVAN PHD 2600 Wayland Road berwyn PA 19312 57249776 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. 14 13 1174 25 0 2499444 1238003 48943055 53235144 45709 58530 1512241 2714535 53000449 57246212 0 0 0 0 40508139 42447785 0 0 1402984 11620129 12395481 52128268 54843266 872181 2402946 43083286 45781386 19122973 19516938 23960313 26264448 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 21696051 22434008 CORE RESIDENTIAL / DAY PROGRAMS MELMARK SERVED 90 ADULTS & CHILDREN IN OUR CORE RESIDENTIAL PROGRAMS AND 232 ADULTS AND CHILDREN IN OUR DAY PROGRAMS, WHICH INCLUDE AN APPROVED PRIVATE SCHOOL, AN ADULT TRAINING FACILITY, AND THE MEADOWS COUNTRY GARDEN GUILD PROGRAMS. 9797056 9667813 ICF-MR FACILITIES MELMARK SERVED 70 ADULTS IN ICF/MR PROGRAMS LOCATED ON OUR BERWYN CAMPUS AND IN THE LOCAL COMMUNITY. 17624165 17926968 MELMARK NEW ENGLAND PROGRAMS MELMARK SERVED 105 CHILDREN IN AN APPROVED PRIVATE SCHOOL IN ANDOVER, MA, AND 41 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. 3090702 3130856 Community Waiver Program and 1283561 1319281 Residential Treatment Facility 106114 1723283 Other 4480377 6173420 53597649 true true false false false false false false false true false false false true false 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 true false false false false true false false false false true 103 0 true 1174 true false false false false false true true false false false false X 14 13 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 0 0 JOANNE GILLIS-DONOVAN 50.0 X X 462592 0 20335 MARTHA W GILLIN 1.0 X 0 0 0 JAMES J MURRAY 1.0 X 0 0 0 Joy I Sussman 1.0 X 0 0 0 Eric Zee 1.0 X 0 0 0 Lawrence Cancro 1.0 X 0 0 0 Sharyn VanReepinghen 1.0 X 0 0 0 James C Alex 1.0 X 0 0 0 Tim E Flatley 1.0 X 0 0 0 Mary E Maurer 1.0 X 0 0 0 James R Stahle 1.0 X 0 0 0 Maureen McMahon 1.0 X 0 0 0 George P Linke Jr 50.0 X 286290 0 20335 Delyn M Byerly 50.0 X 206695 0 15058 Rita Gardner 50.0 X 211341 0 17038 Frank Bird 52.0 X 229945 0 14250 Karen Mattox 40.0 X 99023 0 5428 Colette C Brown 50.0 X 197971 0 2480 PETER J TROY 50.0 X 190400 0 14097 Ellen M Donohue 50.0 X 193045 0 11892 Helena Maguire 40.0 X 152787 0 7159 Christopher White 40.0 X 122065 0 5962 James Ellis 40.0 X 113101 0 5924 James M Powers 40.0 X 104388 0 5888 Jessica Woods 40.0 X 109839 0 6408 2679482 0 152254 13 false true false Fesnak and Associates LLP 1777 Sentry Pky W Dublin Hall Ste BLUE BELL PA 19422 Accounting 111318 Hooper Shiles Architects Ltd 347 East Conestoga Rd WAYNE PA 19087 Architect 134996 Nave Newell Inc 357 South Gulph Road Suite 300 KING OF PRUSSIA PA 19406 Engineering 162918 3 1238003 69593 1238003 RESIDENTIAL FEES 3483649 3483649 GOVERNMENT FEES 49751495 49751495 53235144 44894 44894 0 0 17200 3564 13636 13636 0 0 0 CONSULTING 1195246 1195246 MISCELLANEOUS 1519289 1519289 2714535 57246212 53235144 2759429 0 0 0 0 2809662 986642 1415795 407225 0 32306312 30720651 1374614 211047 646448 559077 75697 11674 4277969 4051122 170283 56564 2407394 2216039 153083 38272 0 112401 25069 87329 3 116955 8238 108717 0 0 0 708186 586564 103186 18436 0 2362992 1793602 504471 64919 0 0 2890324 2771927 112566 5831 509882 469037 34851 5994 0 0 419559 424339 -4809 29 0 2238082 2101441 130366 6275 330988 295444 35205 339 MISCELLANEOUS 963061 507798 -115259 570522 FOOD 1486340 1438537 41949 5854 EDUCATION PROGRAM 139775 130381 9394 MEDICAL 105547 100857 4690 BAD DEBTS 11389 0 11389 54843266 53597649 -157367 1402984 1498919 1286764 6917174 6750232 1873630 1831351 4048198 5740644 1317370 2036315 47708223 19817342 27132520 27890881 295475 245199 43083286 45781386 8130347 7550864 7830000 7520000 2567626 2830074 595000 1616000 19122973 19516938 X 20851995 23871766 3108318 2392682 23960313 26264448 43083286 45781386 X 2402946 -98811 X false true true X true true X 3120441 2620543 4435722 2499444 1238003 13914153 40302935 46167150 48510372 48943055 53235144 237158656 43423376 48787693 52946094 51442499 54473147 251072809 251072809 380192 266416 24177 128742 44894 844421 380192 266416 24177 128742 44894 844421 1791438 1533961 1579606 1512241 2714535 9131781 45595006 50588070 54549877 53083482 57232576 261049011 0.96178 0.96419 0.00324 0.00407 X Other income included on this line includes Consulting and Miscellaneous Revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3088620 3088620 34627128 0 20496860 5410891 0 1367916 4581584 0 2937485 27890881 0 THIRD PARTY SETTLEMENTS 1231000 OTHER LIABILITIES 385000 1616000 57246212 54843266 2402946 -39056 -39056 2363890 57392703 146491 146491 57246212 57246212 55028813 185547 185547 54843266 54843266 Occupational Therapy Programs Schedule D Part XI Net activity for the subsidiary not included on return. Occupational Therapy Programs Schedule D Part XIII, Line 2d Expenses from subsidiary totalling $185,547 is not included on this return. Occupational Therapy Programs Schedule D Part XII, Line 2d Income from subsidiary of $146,491 is not included on this return. X X true true X X X X false false false false false false false false false JOANNE GILLIS-DONOVAN 446300 0 0 0 16292 0 20335 0 0 0 482927 0 436929 0 PETER J TROY 174629 0 0 0 15771 0 14097 0 0 0 204497 0 184069 0 George P Linke Jr 265748 0 0 0 20542 0 20335 0 0 0 306625 0 241860 0 Delyn M Byerly 190403 0 0 0 16292 0 15058 0 0 0 221753 0 188234 0 Rita Gardner 211341 0 0 0 0 0 17038 0 0 0 228379 0 217961 0 Ellen M Donohue 176753 0 0 0 16292 0 11892 0 0 0 204937 0 179685 0 Frank Bird 212248 0 0 0 17697 0 14250 0 0 0 244195 0 224548 0 Helena Maguire 138531 0 0 0 14256 0 7159 0 0 0 159946 0 144671 0 Colette C Brown 177429 0 0 0 20542 0 2480 0 0 0 200451 0 20616 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 Improvements and Debt Refinanc false false false Eric Zee BOD - Pres/CEO Radnor Ben 169784 Melmark's benefits provider false MILDRED KRENTAL FOUNDER & FORMER BOD 130858 EMERITUS AGREEMENT false X Golf Outing Auction Items 0 69593 Fair Value 0 false false 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, 2011 06/30/2011 06/30/2010 Land $1,200,000 $1,200,000 Building 5,386,119 5,386,119 Subtotal 6,586,119 6,586,119 Less: Accum Depr. (894,493) (699,331) Total Assets $5,691,627 $5,886,788 MA Bond Payable to dev. agny. $4,945,000 $5,140,000 Due To Melmark, Inc. 746,627 746,788 Total liabilities and $5,691,627 $5,866,788 Net Assets 990 Review Part VI, Section B, #11a The 990 is prepared based on audited financial statements reviewed and approved by the board. Change in net assets Part XI, Line 5 The change in net assets relates to the subsidiary not included on this return. 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 Melmark New England Inc 461 River Road Andover MA 01810 043563345 Support MA 501(c)(3) Type I na Melmark Services 2600 Wayland Road Berwyn PA 193122307 271707194 sole member DE 501(C)(3) type 1 NA false false false true true false false false false false true true true true true true false false