Merakey Pennsylvania
- Assets
- $56.2m
- Revenue
- $171.6m
- Investments
- $0.0
- Employees
- 4,775
- Location
- Lafayette Hill, PA
- Founding
- 08/1995
- Data as of
- 06/2021
- EIN
- 23-2799679
Organization Overview
Merakey Pennsylvania is located in Lafayette Hill, PA. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Merakey Pennsylvania employed 4,775 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Pennsylvania 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 06/2021, Merakey Pennsylvania generated $171.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $167.3m during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BEHAVIORAL HEALTH, IDD AND AUTISM SERVICES TO THE RESIDENTS OF PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERAKEY PENNSYLVANIA OFFERS A BROAD ARRAY OF SERVICES TO INDIVIDUALS IN PENNSYLVANIA, LOUISIANA, AND NEW YORK. IT HOUSES A FULL SPECTRUM OF SERVICES FOR INDIVIDUALS NEEDING SUPPORT FOR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, BEHAVIORAL HEALTH CHALLENGES, AND EDUCATIONAL NEEDS. THE FOCUS OF MERAKEY PENNSYLVANIA IN FY 2021 WAS MAINTAINING THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED WHILE DELIVERING SERVICES IN THE CONTEXT OF A GLOBAL PANDEMIC. COMMUNITY AND CLINIC-BASED PROGRAMS ADAPTED TO VIRTUAL SERVICE DELIVERY AND CONNECTED INDIVIDUALS WITH INCREASING NEEDS TO COMMUNITY AND OTHER RESOURCES. THE INCREASED NEED FOR SERVICES LED TO AN EXPANSION OF ASSERTIVE COMMUNITY TREATMENT TEAMS TO NEW GEOGRAPHIES IN PENNSYLVANIA. SCHOOLS AND EDUCATIONAL PROGRAMS OPERATED BY MERAKEY PENNSYLVANIA PROVIDED VIRTUAL INSTRUCTION FOR HIGH-NEES STUDENTS AND DEVELOPED RE-ENTRY PLANS THAT MET THE NEEDS OF STUDENTS WHILE PROTECTING THEIR HEALTH AND THAT OF THE COMMUNITY.RESIDENTIAL SITES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS PRIORITIZED THE HEALTH AND SAFETY OF RESIDENTS. IN PLACES WHERE PROGRAMMING WAS AFFECTED DUE TO DISTANCING REQUIREMENTS, THE PROGRAMS ADOPTED TECHNOLOGY TO ENSURE THAT THE RESIDENTS REMAINED CONNECTED TO THEIR FAMILIES, SUPPORT NETWORKS, AND COMMUNITIES. RESIDENTS WERE PRIORITIZED FOR THE ADMINISTRATION OF THE COVID VACCINE TO SAFEGUARD THEIR HEALTH AND THAT OF OTHER RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hali Miller Psychiatrist | 37.5 | $228,750 | |
Rosemary Keffer Psychiatrist | 37.5 | $218,709 | |
Fralan Gatte Psychiatrist | 37.5 | $206,430 | |
Myron Bryant Psychiatrist | 37.5 | $204,560 | |
Betty Bennett Psychiatrist | 37.5 | $199,648 | |
Joseph Martz Director/president | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wb Mason Company Office Supplies | 6/29/19 | $400,481 |
Supplyworks Office Supplies | 6/29/19 | $153,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $122,024 |
| 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 | $122,259 |
| Total Program Service Revenue | $166,699,780 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,270 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,632,002 |
| 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 | $80,482,800 |
| Pension plan accruals and contributions | $439,679 |
| Other employee benefits | $14,522,145 |
| Payroll taxes | $6,529,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,729 |
| Fees for services: Accounting | $81,954 |
| Fees for services: Lobbying | $287,310 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,693,120 |
| Advertising and promotion | $17,685 |
| Office expenses | $3,769,907 |
| Information technology | $538,666 |
| Royalties | $0 |
| Occupancy | $8,234,707 |
| Travel | $1,622,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,434 |
| Interest | $13,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,282,841 |
| Insurance | $2,370,300 |
| All other expenses | $32,360,547 |
| Total functional expenses | $167,342,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,879 |
| Savings and temporary cash investments | $930,853 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,783,642 |
| 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 | $115,159 |
| Net Land, buildings, and equipment | $9,583,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,751,082 |
| Total assets | $56,193,024 |
| Accounts payable and accrued expenses | $7,662,443 |
| Grants payable | $0 |
| Deferred revenue | $3,624,637 |
| 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 | $243,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,513,591 |
| Total liabilities | $18,044,449 |
| Net assets without donor restrictions | $38,148,575 |
| 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 | $56,193,024 |
Grants Awarded
Over the last fiscal year, Merakey Pennsylvania has awarded $429,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lafayette Hill, PA PURPOSE: GENERAL SUPPORT | $400,000 |
NHS III PROPERTIES LLC PURPOSE: GENERAL SUPPORT | $29,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Merakey Pennsylvania has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merakey Pennsylvania Lafayette Hill, PA | $56,193,024 | $171,632,002 |
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |