Melmark Inc
- Assets
- $151.0m
- Revenue
- $112.8m
- Investments
- $17.9m
- Employees
- 1,378
- Location
- Berwyn, PA
- Founding
- 07/1965
- Data as of
- 06/2023
- EIN
- 23-6399542
Organization Overview
Melmark Inc is located in Berwyn, PA. The organization was established in 1965. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Melmark Inc employed 1,378 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melmark Inc 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 06/2023, Melmark Inc generated $112.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $111.8m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MELMARK PROVIDES SPECIALIZED PROGRAMS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT RESIDENTIAL SERVICES (BERWYN, PA): MELMARK'S ADULT SERVICES OFFERS A FULL RANGE OF ATTRACTIVE, COMMUNITY BASED AND ON-CAMPUS RESIDENTIAL OPTIONS. OUR COMPREHENSIVE RESOURCES MEET THE UNIQUE RESIDENTIAL AND CLINICAL NEEDS OF THOSE ENTRUSTED TO OUR CARE, INCLUDING: ADULTS WITH MEDICAL FRAGILITY WHO MAY REQUIRE 24-HOUR NURSING CARE; INDIVIDUALS WHO NEED SIGNIFICANT-TO-MODERATE SUPPORT FOR THEIR DAILY LIVING NEEDS; AND ADULTS WHO CAN LIVE RELATIVELY INDEPENDENTLY IN THE COMMUNITY WITH STAFF ASSISTANCE. (CONTINUED ON SCHEDULE O)
CHILDREN'S RESIDENTIAL SERVICES (ANDOVER, MA): FOR STUDENTS WHO REQUIRE A 24-HOUR THERAPEUTIC AND STRUCTURED LEARNING ENVIRONMENT, MELMARK NEW ENGLAND'S CHILDREN'S RESIDENTIAL PROGRAM OFFERS THE HIGHEST STANDARD OF RESIDENTIAL CARE AND SUPERVISED SUPPORTIVE SERVICES ORIENTED TO MEET EACH STUDENT'S INDIVIDUAL NEEDS. THE AVERAGE CENSUS DURING THE FISCAL YEAR WAS 51 CHILDREN. UNDER THE CLOSE SUPERVISION OF WELL-TRAINED STAFF WITH BACHELOR'S DEGREES OR HIGHER, THE CHILDREN WORK ON SELF-CARE, LEISURE TIME, VOCATIONAL, DAILY LIVING AND COMMUNITY IEP GOALS IN A HOMELIKE ATMOSPHERE.(CONTINUED ON SCHEDULE O)
MELMARK SCHOOL (ANDOVER/STOUGHTON, MA): MELMARK NEW ENGLAND'S SCHOOL IS FULLY APPROVED BY THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION. THE SCHOOL STRIVES TO ENSURE THAT ITS STUDENTS HAVE THE SERVICES THAT ARE SCIENCE-BASED AND EFFECTIVE AND PROVIDES CLINICALLY PROFICIENT SERVICES IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT. ALL SERVICES ARE BASED ON A MODEL OF APPLIED BEHAVIOR ANALYSIS (ABA) AND OTHER EVIDENCE-BASED INTERVENTIONS. CLINICAL AND EDUCATIONAL PROGRAMS RELY ON DATA TO INFORM AND GUIDE THE DESIGN OF SERVICE DELIVERY. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita M Gardner MPH Laba Bcba President/ceo | OfficerTrustee | 60 | $719,130 |
Frank Bird Med Laba Bcba Cde Exec Vice President/cco | Officer | 48 | $333,752 |
Helena Maguire Ms Laba Bcba Cde Executive Director, Ne | Officer | 48 | $294,472 |
Shawn Quigley PHD Bcba-D Cde Chief Operating Officer | Officer | 48 | $266,236 |
William Ahearn MBA CPA Cde Vice President Of Business Ops | Officer | 48 | $257,085 |
Thomas J Crofcheck CPA Cde Vice President/cfo | Officer | 48 | $242,719 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bancroft Construction Company Construction | 6/29/23 | $3,379,193 |
Maggiore Construction Corporation Construction | 6/29/23 | $839,220 |
Moore Outdoor Rejuvenation Inc Construction | 6/29/23 | $392,589 |
Healthcare Services Group Inc Janitorial | 6/29/23 | $274,298 |
Comini Son Inc Janitorial | 6/29/23 | $294,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $592,334 |
| Related organizations | $0 |
| Government grants | $63,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,037,969 |
| Noncash contributions included in lines 1a–1f | $250,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,693,822 |
| Total Program Service Revenue | $107,990,032 |
| Investment income | $1,057,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $507,263 |
| Net Income from Fundraising Events | $8,062 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,833,249 |
| 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. | $2,426,217 |
| Compensation of current officers, directors, key employees. | $2,426,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,941,719 |
| Pension plan accruals and contributions | $1,432,656 |
| Other employee benefits | $10,525,446 |
| Payroll taxes | $5,651,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $207,677 |
| Fees for services: Accounting | $156,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,929 |
| Fees for services: Other | $831,524 |
| Advertising and promotion | $37,922 |
| Office expenses | $1,933,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,221,434 |
| Travel | $707,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $457,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,005,735 |
| Insurance | $622,802 |
| All other expenses | $1,312,768 |
| Total functional expenses | $111,769,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,625 |
| Savings and temporary cash investments | $7,269,590 |
| Pledges and grants receivable | $1,201,809 |
| Accounts receivable, net | $11,848,453 |
| 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 | $1,391,887 |
| Net Land, buildings, and equipment | $68,132,977 |
| Investments—publicly traded securities | $34,461,596 |
| Investments—other securities | $17,940,124 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,712,927 |
| Total assets | $150,984,988 |
| Accounts payable and accrued expenses | $10,999,465 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,735,380 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,894,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,950,806 |
| Total liabilities | $37,580,599 |
| Net assets without donor restrictions | $88,617,209 |
| Net assets with donor restrictions | $24,787,180 |
| 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 | $150,984,988 |