MELMARK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MELMARK INC (EIN 23-6399542)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-02
- IRS object ID
- 201101229349300300
- Schema version
- 2009v1.7
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T07:01:35-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fesnak and Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 Sentry Pk W Gwynedd Ste 400 | AddressLine1 |
| City | Blue Bell | City |
| State | PA | State |
| ZIP Code | 19422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236399542 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melmark Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MELM | NameControl |
| Phone | 6103531726 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Wayland Road | AddressLine1 |
| City | Berwyn | City |
| State | PA | State |
| ZIP Code | 19312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanne Gillis-Donovan | Name |
| Title | President/CEO | Title |
| Date Signed | 2011-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin S Hill | Name |
| Phone | 2674192200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE GILLIS-DONOVAN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Wayland Road | AddressLine1 |
| City | berwyn | City |
| State | PA | State |
| ZIP Code | 19312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54473071 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.melmark.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1145 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4435722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2499444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48510372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48943055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -216862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1579606 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1512241 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54308838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53000449 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39236981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40508139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1296638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12007289 | OtherExpensePriorYear |
| Other Expenses Current Year | 11620129 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51244270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52128268 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3064568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 872181 | RevenuesLessExpensesCY |
| Total Assets BOY | 46079998 | TotalAssetsBOY |
| Total Assets EOY | 43083286 | TotalAssetsEOY |
| Total Liabilities BOY | 20290841 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19122973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25789157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23960313 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22954346 | Expense |
| Revenue | 22567216 | Revenue |
| Description | CORE RESIDENTIAL / DAY PROGRAMS MELMARK SERVED 96 ADULTS & CHILDREN IN OUR CORE RESIDENTIAL PROGRAMS AND 235 ADULTS AND CHILDREN IN OUR DAY PROGRAMS, WHICH INCLUDE AN APPROVED PRIVATE SCHOOL, AN ADULT TRAINING FACILITY, AND THE MEADOWS COUNTRY GARDEN GUILD PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8321487 | Expense |
| Revenue | 7889378 | Revenue |
| Description | ICF-MR FACILITIES MELMARK SERVED 71 ADULTS IN ICF/MR PROGRAMS LOCATED ON OUR BERWYN CAMPUS AND IN THE LOCAL COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16681531 | Expense |
| Revenue | 17379547 | Revenue |
| Description | MELMARK NEW ENGLAND PROGRAMS MELMARK SERVED 110 CHILDREN IN AN APPROVED PRIVATE SCHOOL IN ANDOVER, MA, AND 38 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2609339 | 2616256 | Community Waiver Program and |
| Vocational Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2609339 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2616256 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 50566703 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1145 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE GILLIS-DONOVAN PHD | NamePerson |
| Telephone Number | 6103531726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 WAYLAND ROAD | AddressLine1 |
| City | Berwyn | City |
| State | PA | State |
| ZIP Code | 19312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| H ROBERT MARCUS | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| JOANNE GILLIS-DONOVAN | ||||||||
| President/CEO/BOD | 50.0 | X | 419779 | 0 | 17150 | X | ||
| MARTHA W GILLIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES J MURRAY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Joy I Sussman | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Eric Zee | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Lawrence Cancro | ||||||||
| board member | 1.0 | X | 0 | 0 | 0 | |||
| Sharyn VanReepinghen | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| James C Alex | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Tim E Flatley | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Mary E Maurer | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| James R Stahle | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| PETER J TROY | ||||||||
| Vice President | 50.0 | 178101 | 0 | 5968 | X | |||
| George P Linke Jr | ||||||||
| Chief operation Officer | 50.0 | 226038 | 0 | 15822 | X | |||
| Delyn M Byerly | ||||||||
| C.F.O. | 50.0 | 175920 | 0 | 12314 | X | |||
| Rita Gardner | ||||||||
| Executive Director, NE | 50.0 | 203702 | 0 | 14259 | X | |||
| Ellen M Donohue | ||||||||
| VP for Advancement | 50.0 | 167930 | 0 | 11755 | X | |||
| Frank Bird | ||||||||
| Chief Clincal Officer | 52.0 | 209858 | 0 | 14690 | X | |||
| Karen Mattox | ||||||||
| Assistant Secretary | 40.0 | 77402 | 0 | 5418 | X | |||
| Colette C Brown | ||||||||
| VP of Human Resources | 50.0 | 20616 | 0 | 0 | X | |||
| Helena Maguire | ||||||||
| Sr Dir School Srvcs | 40.0 | 139107 | 0 | 5564 | X | |||
| Christopher White | ||||||||
| Exec Dir Adult Res Programs | 40.0 | 119260 | 0 | 4770 | X | |||
| James Ellis | ||||||||
| SR DIR OF CONSULTING SERVICES | 40.0 | 111308 | 0 | 4452 | X | |||
| James M Powers | ||||||||
| Executive Dir. of Marketing | 40.0 | 108377 | 0 | 4335 | X | |||
| Karen S Lally | ||||||||
| DIRECTOR OF REHAB SERVICES | 40.0 | 101090 | 0 | 4044 | X | |||
| Andrew R Ward | ||||||||
| Former Employee | 0.0 | 116583 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2375071 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120541 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Fesnak and Associates LLP | |||||
| 1777 Sentry Pky W Gwynd Hall Suit | BLUE BELL | PA | 19422 | Accounting | 101572 |
| Architectural Concepts LLP | |||||
| 626 W Lincoln Highway | EXTON | PA | 19341 | Architecture | 144361 |
| McAndrews Law Offices | |||||
| 30 Cassatt Avenue | BERWYN | PA | 19312 | Law Services | 177188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 2499444 | AllOtherContributions |
| Noncash Contributions | 33226 | NoncashContributions |
| Total Contributions | 2499444 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL FEES | 3544299 | 3544299 |
| GOVERNMENT FEES | 45398756 | 45398756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48943055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128742 | TotalRevenueColumn |
| Exclusion | $128,742 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1364222 | Securities |
| Other | 25367 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1454459 | Securities |
| Other | 18163 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -90237 | Securities |
| Other | 7204 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83033 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CONSULTING | 1154281 | $1,154,281 |
| MISCELLANEOUS | 357960 | $357,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1512241 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53000449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48943055 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,640,983 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379032 | Total |
| Program Services | 932105 | ProgramServices |
| Management And General | 1083172 | ManagementAndGeneral |
| Fundraising | 363755 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31234447 | Total |
| Program Services | 29344887 | ProgramServices |
| Management And General | 1750110 | ManagementAndGeneral |
| Fundraising | 139450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941500 | Total |
| Program Services | 931364 | ProgramServices |
| Management And General | 19773 | ManagementAndGeneral |
| Fundraising | -9637 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3688532 | Total |
| Program Services | 3521678 | ProgramServices |
| Management And General | 132277 | ManagementAndGeneral |
| Fundraising | 34577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264628 | Total |
| Program Services | 2091054 | ProgramServices |
| Management And General | 141272 | ManagementAndGeneral |
| Fundraising | 32302 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230424 | Total |
| Program Services | 124654 | ProgramServices |
| Management And General | 98171 | ManagementAndGeneral |
| Fundraising | 7599 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80263 | Total |
| Program Services | -71 | ProgramServices |
| Management And General | 80334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546000 | Total |
| Program Services | 446389 | ProgramServices |
| Management And General | 88615 | ManagementAndGeneral |
| Fundraising | 10996 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074230 | Total |
| Program Services | 1555778 | ProgramServices |
| Management And General | 480757 | ManagementAndGeneral |
| Fundraising | 37695 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2493717 | Total |
| Program Services | 2368779 | ProgramServices |
| Management And General | 116262 | ManagementAndGeneral |
| Fundraising | 8676 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447769 | Total |
| Program Services | 411675 | ProgramServices |
| Management And General | 34571 | ManagementAndGeneral |
| Fundraising | 1523 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423702 | Total |
| Program Services | 433375 | ProgramServices |
| Management And General | -9722 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826678 | Total |
| Program Services | 1758278 | ProgramServices |
| Management And General | 61187 | ManagementAndGeneral |
| Fundraising | 7213 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362533 | Total |
| Program Services | 328934 | ProgramServices |
| Management And General | 32732 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 1490647 | 525673 | 307062 | 657912 |
| FOOD | 1391616 | 1340833 | 47122 | 3661 |
| EDUCATION PROGRAM | 144510 | 144510 | 0 | 0 |
| MEDICAL | 100064 | 93124 | 6940 | 0 |
| BAD DEBTS | 7976 | 0 | 7976 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52128268 | Total |
| Program Services | 50566703 | ProgramServices |
| Management And General | 264927 | ManagementAndGeneral |
| Fundraising | 1296638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37185 | BOY |
| EOY | 1498919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10861735 | BOY |
| EOY | 6917174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2413005 | BOY |
| EOY | 1873630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4057748 | BOY |
| EOY | 4048198 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145578 | BOY |
| EOY | 1317370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44973352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17840832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24719850 | BOY |
| EOY | 27132520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529556 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315341 | BOY |
| EOY | 295475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46079998 | BOY |
| EOY | 43083286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7073104 | BOY |
| EOY | 8130347 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8125000 | BOY |
| EOY | 7830000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2745737 | BOY |
| EOY | 2567626 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347000 | BOY |
| EOY | 595000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20290841 | BOY |
| EOY | 19122973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20826711 | BOY |
| EOY | 20851995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4962446 | BOY |
| EOY | 3108318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25789157 | BOY |
| EOY | 23960313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46079998 | BOY |
| EOY | 43083286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3120441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2620543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4435722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2499444 | CurrentTaxYear |
| Total | 14987586 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36709960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40302935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46167150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48510372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48943055 | CurrentTaxYear |
| Total | 220633472 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39021396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43423376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48787693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52946094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51442499 | CurrentTaxYear |
| Total | 235621058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 235621058 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128742 | CurrentTaxYear |
| Total | 995889 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128742 | CurrentTaxYear |
| Total | 995889 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1791438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1533961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1579606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512241 | CurrentTaxYear |
| Total | 7755787 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40556299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45595006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50588070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54549877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53083482 | CurrentTaxYear |
| Total | 244372734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96419 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96352 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00407 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00476 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME INCLUDED ON THIS LINE INCLUDES CONSULTING AND MISCELLANEOUS REVENUE. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2893620 | OtherCostOrOtherBasis |
| Book Value | 2893620 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30304925 | OtherCostOrOtherBasis |
| Depreciation | 12584574 | Depreciation |
| Book Value | 17720351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5166665 | OtherCostOrOtherBasis |
| Depreciation | 3803501 | Depreciation |
| Book Value | 1363164 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6608142 | OtherCostOrOtherBasis |
| Depreciation | 1452757 | Depreciation |
| Book Value | 5155385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27132520 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY SETTLEMENTS | Description |
| Amount | $595,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 595000 | TotalOfAmounts |
| Total Revenue | 53000449 | TotalRevenue |
| Total Expenses | 52128268 | TotalExpenses |
| Excess Or Deficit For Year | 872181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 450884 | NetUnrealizedGLOnInvestments |
| Other | -$3,151,909 | OtherAmount |
| Total Adjustments | -2701025 | TotalAdjustments |
| Excess Or Deficit Per FS | -1828844 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53451333 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 450884 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 450884 | RevenueNotRptdF990 |
| Revenue Subtotal | 53000449 | RevenueSubtotal |
| Total Revenue Per Form990 | 53000449 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52128268 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 52128268 | ExpensesSubtotal |
| Total Expenses Per Form990 | 52128268 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Transfer to Affiliate | Identifier |
| Return Reference | Schedule D, Part XI, Line 8 | ReturnReference |
| Explanation | This amount represents the transfer of investments to a related party during the organization's fiscal year in the amount of $3,151,909. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | |||||||||||||
| 379461 | 0 | 0 | 0 | 40318 | 0 | 17150 | 0 | 0 | 0 | 436929 | 0 | 484457 | 0 |
| PETER J TROY | |||||||||||||
| 172666 | 0 | 0 | 0 | 5435 | 0 | 5968 | 0 | 0 | 0 | 184069 | 0 | 183167 | 0 |
| George P Linke Jr | |||||||||||||
| 219840 | 0 | 0 | 0 | 6198 | 0 | 15822 | 0 | 0 | 0 | 241860 | 0 | 215067 | 0 |
| Delyn M Byerly | |||||||||||||
| 171762 | 0 | 0 | 0 | 4158 | 0 | 12314 | 0 | 0 | 0 | 188234 | 0 | 144368 | 0 |
| Rita Gardner | |||||||||||||
| 198835 | 0 | 0 | 0 | 4867 | 0 | 14259 | 0 | 0 | 0 | 217961 | 0 | 182247 | 0 |
| Ellen M Donohue | |||||||||||||
| 161693 | 0 | 0 | 0 | 6237 | 0 | 11755 | 0 | 0 | 0 | 179685 | 0 | 166114 | 0 |
| Frank Bird | |||||||||||||
| 204838 | 0 | 0 | 0 | 5020 | 0 | 14690 | 0 | 0 | 0 | 224548 | 0 | 205800 | 0 |
| Andrew R Ward | |||||||||||||
| 116583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116583 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 231973437 | 246018EU5 | 2006-03-10 | 3000000 | renovations and Debt Refinanci | false | false |
| MASS DEVELOPMENT FINANCE AGENCY | ||||||
| 043431814 | 57583RFX8 | 2006-06-28 | 5500000 | Improvements and Debt Refinanc | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Eric Zee | |||
| BOD - Pres/CEO Radnor Ben | 110865 | Melmark's benefits provider | false |
| MILDRED KRENTAL | |||
| FOUNDER & FORMER BOD | 115000 | EMERITUS AGREEMENT | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33226 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | avg cost day rec'd | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party | Identifier |
| Return Reference | Schedule M, Line 32b | ReturnReference |
| Explanation | The organization has a broker to sell the securities upon receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | The organization has members. |
| Election of Board of Directors | 990 Part VI, Section A, Question 7a | Members may elect other members to the organization's governing body. |
| CHANGE IN ORGANIZATION DOCS | 990 Part VI, Section A, Question 4 | THE ORGANIZATION'S STRUCTURE WAS CHANGED IN THE CURRENT FISCAL YEAR IN REGARDS TO MELMARK SERVICE BEING THE SOLE MEMBER. |
| 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, 2010 06/30/2010 06/30/2009 Land $1,200,000 $1,200,000 Building 5,386,119 5,386,119 Subtotal 6,586,119 6,586,119 Less: Accum Depr. (699,331) (504,169) Total Assets $5,886,788 $6,081,950 MA Bond Payable to dev. agny. $5,140,000 $5,325,000 Due To Melmark, Inc. 746,788 756,950 Total liabilities and n.a $5,866,788 $6,081,950 |
| 990 Review | Part VI, Section B, #11a | The 990 is prepared based on audited financial statements reviewed and approved by the board. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
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