Merakey Delaware County
- Assets
- $1.5m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 314
- Location
- Lafayette Hill, PA
- Founding
- 07/1983
- Data as of
- 06/2022
- EIN
- 23-1887233
Organization Overview
Merakey Delaware County is located in Lafayette Hill, PA. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Merakey Delaware County employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Delaware County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Merakey Delaware County generated $19.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $18.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERAKEY DELAWARE COUNTY OFFERS A BROAD CONTINUUM OF SERVICES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS ALONG WITH RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SEVERAL OF THE BEHAVIORAL HEALTH PROGRAMS PROVIDE INTEGRATED AND COORDINATED SERVICES AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER THROUGH A SAMHSA GRANT. OUTPATIENT SERVICES ARE AVAILABLE THROUGH OPEN ACCESS, PROVIDING 75-100 INDIVIDUALS PER MONTH WITH AN ASSESSMENT THAT IS THE GATEWAY TO MENTAL HEALTH TREATMENT. SUPPORT OF INDIVIDUALS THROUGH COMMUNITY-BASED PROGRAMS SUCH AS CASE MANAGEMENT AND PSYCHIATRIC REHABILITATION SERVICES. IN FY 2022, THESE PROGRAMS FOCUSED ON THE WELLNESS OF THE INDIVIDUALS SERVED BY PROVIDING REGULAR WELL-CHECKS, REMOTE GROUP INTERACTION, AND THE CONNECTION WITH COMMUNITY SERVICES THAT MEET IDENTIFIED NEEDS. THE TEAMS PROVIDED NURSE NAVIGATION SERVICES THAT BRIDGE THE GAP BETWEEN PHYSICAL HEALTH PROVIDERS, BEHAVIORAL HEALTH SUPPORTS, AND COMMUNITY RESOURCES. ADDITIONALLY, CERTIFIED PEER SPECIALISTS HELPED THE INDIVIDUALS DEVELOP SELF-ADVOCACY SKILLS, SELF-IMPROVEMENT STRATEGIES, AND THE DEVELOPMENT OF ROLES IN THE COMMUNITY.IN ADDITION TO THE COMMUNTIY-BASED SERVICES, MERAKEY DELAWARE COUNTY PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS THROUGH LONG TERM STRUCTURED RESIDENCES, COMMUNITY RESIDENTIAL REHABIILTATION, AND ASSISTED LIVING SITES. THESE RESIDENCES FOCUSED ON MAINTAINING THE SAFETY, WELLNESS, AND BEHAVIORAL HEALTH OF THE INDIVIDUALS SERVED THROUGH THE STRESSES OF THE PANDEMIC. THESE PROGRAMS WORKED TO SUPPORT INDEPENDENT, HEALTHY DECISIONMAKING IN ORDER TO MOVE THE INDIVIDUALS CLOSED TO LIVING INDEPENDENTLY WITH MINIMAL SUPPORTS.MERAKEY DELAWARE COUNTY'S RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES PROVIDED CONTINUING SUPPORT FOR RESIDENTS THROUGH THE STRESSES OF THE PANDEMIC. IN ADDITION TO DEVELOPING SAFE OUTDOOR ACTIVITIES, THE HOMES USED TECHNOLOGY TO FOSTER A SENSE OF COMMUNITY AND ENGAGED IN PROGRAMS TO DELIVER THE COVID VACCINE TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Martz President/ceo | OfficerTrustee | 0.5 | $0 |
Derrick Yacovelli Treasurer/secretary/cfo | OfficerTrustee | 0.5 | $0 |
Leah Pason Director | Trustee | 0.5 | $0 |
Chante Smith-Roberson Vice President | OfficerTrustee | 0.5 | $0 |
Robert Nix III ESQ Director | Trustee | 0.5 | $0 |
Rebecca Mann Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,606 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,606 |
| Total Program Service Revenue | $19,646,963 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,883,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,081,668 |
| Pension plan accruals and contributions | $64,417 |
| Other employee benefits | $1,512,598 |
| Payroll taxes | $671,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,448 |
| Fees for services: Accounting | $20,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $550,176 |
| Advertising and promotion | $11 |
| Office expenses | $393,121 |
| Information technology | $44,344 |
| Royalties | $0 |
| Occupancy | $1,977,085 |
| Travel | $133,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,946 |
| Insurance | $383,565 |
| All other expenses | $3,140,077 |
| Total functional expenses | $18,077,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $995,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,039 |
| Net Land, buildings, and equipment | $477,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,630 |
| Total assets | $1,544,273 |
| Accounts payable and accrued expenses | $773,853 |
| Grants payable | $0 |
| Deferred revenue | $140,048 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,433,946 |
| Total liabilities | $12,347,847 |
| Net assets without donor restrictions | -$10,803,574 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,544,273 |