Melmark Inc

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 06/2021, Melmark Inc employed 1,449 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 06/2021, Melmark Inc generated $123.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $93.5m during the year ending 06/2021. While expenses have increased by 3.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 50 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, MA): MELMARK NEW ENGLANDS 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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Outside Vendors & Contractors

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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$122,520
Related organizations$0
Government grants $1,347,131
All other contributions, gifts, grants, and similar amounts not included above$24,133,484
Noncash contributions included in lines 1a–1f $21,536,765
Total Revenue from Contributions, Gifts, Grants & Similar$25,603,135
Total Program Service Revenue$96,538,916
Investment income $648,887
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $505,633
Net Income from Fundraising Events $96,571
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $123,679,876

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Melmark Inc has recieved totaling $10,000.

Awarding OrganizationAmount
Smith Foundation

Downingtown, PA

PURPOSE: OPERATING EXPENSES

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$9,395,359
Earnings$7,622,583
Net Contributions$21,715,268
Ending Balance$38,733,210

Peer Organizations

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