Merakey Montgomery County
- Assets
- $9.5m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 251
- Location
- Lafayette Hill, PA
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 23-2304620
Organization Overview
Merakey Montgomery County is located in Lafayette Hill, PA. The organization was established in 1985. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2022, Merakey Montgomery County employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Montgomery 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 Montgomery County generated $14.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $11.7m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES IN MONTCO, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERAKEY MONTGOMERY COUNTY'S RESIDENTIAL PROGRAMS FOR BOTH INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THOSE WITH BEHAVIORAL HEALTH CHALLENGES FOCUSED ON THE SAFETY AND WELLNESS OF RESIDENTS IN A PANDEMIC FOR FY 2022. RESIDENTS WERE PRIORITIZED FOR THE ADMINISTRATION OF VACCINES AND ENGAGED IN REMOTE COMMUNICATION TO CONTINUE TO FOSTER A SENSE OF COMMUNITY PARTICIPATION.ADULT BEHAVIORAL HEALTH PROGRAMS OF MERAKEY MONTGOMERY COUNTY SECURED A GRANT TO ENSURE THAT SERVICE RECIPIENTS COULD CONTINUALLY ACCESS CARE THROUGH TECHONOLGY. THE PROGRAMS IDENTIFIED INDIVIDUALS IN NEED OF SERVICES AND PROVIDED THEM WITH PHONES AND DATA CARDS TO ALLOW THEM TO ENGAGE IN TELEHEALTH SERVICES. THESE PROGRAMS WERE ALSO RECOGNIZED BY THE COMMUNITY BEHAVIORAL HEALTH COLLABORATIVE FOR THEIR SERVICES FOCUSING ON DISCHARGE COLLABORATION AND WHOLE-PERSON CARE WHEN SUPPORTING MEMBERS DISCHARGED FROM THE HOSPITAL.CHILDREN AND FAMILIES IN MONTGOMERY COUNTY CONTINUED TO BE SUPPORTED THE FAMILY-BASED MENTAL HEALTH, FOSTER CARE, AND STUDENT ASSISTANCE PROGRAMS. FAMILY-BASED AND FOSTER CARE SERVICES PROVIDED SUPPORTS TO FAMILIES IN DEALING WITH THE ADDITIONAL STRESSES OF IMPROVING FAMILY DYNAMICS WHILE CONSTRAINED BY PANDEMIC LOCKDOWNS. THE STUDENT ASSISTANCE PROGRAM SUCCESSFULLY COLLABORATED WITH THE COUNTY, SCHOOLS DISTRICTS, AND OTHER STAKEHOLDER TO ENSURE THE CONTINUATION OF STUDENT SUPPORT THROUGH MODIFIED AND VIRTUAL SERVICES DESPITE THE VARYING SCHEDULES AND DEMANDS OF THE MULTIPLE DISTRICTS.
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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 | OfficerTrustee | 0.5 | $0 |
Leah Pason Vice President | OfficerTrustee | 0.5 | $0 |
Robert Nix III ESQ Director | Trustee | 0.5 | $0 |
Malcolm Musgrove Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $180 |
| 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 | $180 |
| Total Program Service Revenue | $13,981,915 |
| 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 | $14,472,087 |
| 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 | $6,174,167 |
| Pension plan accruals and contributions | $36,146 |
| Other employee benefits | $965,024 |
| Payroll taxes | $459,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $494,632 |
| Advertising and promotion | $10,841 |
| Office expenses | $174,173 |
| Information technology | $36,374 |
| Royalties | $0 |
| Occupancy | $612,069 |
| Travel | $126,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,348 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,254 |
| Insurance | $210,255 |
| All other expenses | $2,290,533 |
| Total functional expenses | $11,730,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,017,792 |
| 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 | $13,098 |
| Net Land, buildings, and equipment | $654,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,803,351 |
| Total assets | $9,490,902 |
| Accounts payable and accrued expenses | $388,339 |
| Grants payable | $0 |
| Deferred revenue | $284,354 |
| 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 | $1,473,287 |
| Total liabilities | $2,145,980 |
| Net assets without donor restrictions | $7,344,922 |
| 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 | $9,490,902 |