Merakey Philadelphia
- Assets
- $15.1m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 487
- Location
- Lafayette Hill, PA
- Founding
- 03/1982
- Data as of
- 06/2022
- EIN
- 23-2175923
Organization Overview
Merakey Philadelphia is located in Lafayette Hill, PA. The organization was established in 1982. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Merakey Philadelphia employed 487 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Philadelphia 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 Philadelphia generated $27.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $25.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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 COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAMS OF MERAKEY PHILADELPHIA'S ADULT BEHAVIORAL HEALTH DIVISION PROVIDE AN ESSENTIAL PART OF THE CONTINUUM OF CARE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE SERVICES COVERING OVER 150 BEDS INCLUDE LONG TERM STRUCTURED RESIDENCES (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS. REFERRALS ARE MANAGED BY THE PHILADELPHIA OFFICE OF BEHAVIORAL HEALTH. MERAKEY PHILADELPHIA OPERATES TWO COMMUNITY INTEGRATED RECOVERY CENTERS (CIRCS). TOGETHER THE PROGRAMS SERVE OVER 200 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAMS ARE NOTED FOR UTILIZING CREATIVE ARTS THERAPIES IN ORDER TO FACILITATE THE CONSUMERS' RECOVERY. MUSIC, VISUAL AND MANUAL ARTS ARE OFFERED TO CONSUMERS. MERAKEY PHILADELPHIA OPERATES OUTPATIENT MENTAL HEALTH CLINICS THAT SERVE ADULTS AND CHILDREN. TOGETHER THE CLINICS HAVE A CASE LOAD OF NEARLY 4,000 INDIVIDUALS. THESE CLINICS HAVE BEGUN ORGANIZAING THEMSELVES TO PROVIDE DIRECTED, EVIDENCE-BASED TREATMENT TO ALLOW FOR THE ACHIEVEMENT OF IMPROVED OUTCOMES THROUGH SHORTER EPISODES.MERAKEY PHILADELPHIA FOCUSED IT'S FY 2022 EFFORTS ON MITIGATING THE EFFECTS OF THE PANDEMIC ON THE INDIVIDUALS THAT IT SERVES. RESIDENTIAL PROGRAMS ADOPTED TECHNOLOGY THAT ALLOWED RESIDENTS TO REMAIN CONNECTED WITH THEIR FAMILIES, FRIENDS, AND COMMUNITIES. THE HOMES WERE PRIORITIZED FOR THE ADMINISTRATION OF THE COVID VACCINE, AND ENGAGED WITH OTHER STAKEHOLDERS IN MEETINGS FOCUSED ON TRANSFORMING RESIDENTIAL SERVICES TO MEET THE CHANGING NEEDS OF THE COMMUNITY AND STAFFING REQUIREMENTS. MERAKEY PHILADELPHIA'S COMMUNITY-BASED PROGRAMS CONSOLIDATED ACTIVITIES TO ALLOW FOR GREATER COLLABORATION BETWEEN TRADITIONAL CASE MANAGEMENT, MOBILE PSYCHIATRIC REHABILITATION, AND PEER SUPPORT SERVICES. THE PROGRAMS ADAPTED TO THE HYBRID PROVISION OF SERVICES TO ENSURE THAT INDIVIDUALS CONTINUED TO RECEIVE NEEDED SERVICES REMOTE MODALITIES AND FACE-TO-FACE ENCOUNTERS MET THE INDIVIDUALS AT THE TIME AND PLACE BEST SUITED TO THEIR NEEDS.SCHOOLS OPERATED BY MERAKEY PHILADELPHIA SAW RELATIONSHIPS WITH STAKEHOLDERS STRENGTHENED BY THE TRIALS OF EDUCATING AND SUPPORTING YOUTH THROUGH THE PANDEMIC. SCHOOLS WERE ABLE TO CONSOLIDATE SPACE AND DEVELOP VIRTUAL EDUCATION PLANS TO MEET THE CONTINUING NEEDS OF STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Martz Director | Trustee | 0.5 | $0 |
Derrick Yacovelli Cfo/treasurer/secretary | OfficerTrustee | 0.5 | $0 |
Malcolm Musgrove Vp/director | OfficerTrustee | 1 | $0 |
Sylvia Purnell Director | Trustee | 1 | $0 |
Robert Nix III President/director | OfficerTrustee | 0.5 | $0 |
Betty Boyd Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linton's Service Management Food Services | 6/29/19 | $505,469 |
Wb Mason Company Office Supplies | 6/29/19 | $106,543 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $68,326 |
| 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 | $68,326 |
| Total Program Service Revenue | $27,238,088 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,404,714 |
| 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 | $12,133,709 |
| Pension plan accruals and contributions | $84,874 |
| Other employee benefits | $1,952,016 |
| Payroll taxes | $899,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $171,969 |
| Fees for services: Accounting | $20,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,083,337 |
| Advertising and promotion | $0 |
| Office expenses | $721,593 |
| Information technology | $38,400 |
| Royalties | $0 |
| Occupancy | $2,091,677 |
| Travel | $230,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,086 |
| Insurance | $621,506 |
| All other expenses | $5,169,883 |
| Total functional expenses | $25,491,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,931,073 |
| 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 | $52,703 |
| Net Land, buildings, and equipment | $1,059,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,097,149 |
| Total assets | $15,148,907 |
| Accounts payable and accrued expenses | $1,008,743 |
| Grants payable | $0 |
| Deferred revenue | $66,053 |
| 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 | $4,257,821 |
| Total liabilities | $5,332,617 |
| Net assets without donor restrictions | $9,816,290 |
| 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 | $15,148,907 |