Merakey Allos is located in Lafayette Hill, PA. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Merakey Allos employed 764 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Allos 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 Allos generated $39.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $41.3m during the year ending 06/2022. While expenses have increased by 18.3% 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
MERAKEY ALLOS PROVIDES BEHAVIORAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND EDUCATION/AUTISM SERVICES IN CALIFORNIA, DELAWARE, TEXAS AND VIRGINIA. IN ADDITION, MERAKEY ALLOS HAS A MANAGED LONG TERM CARE AND SUPPORT SERVICES PROGRAM IN TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERAKEY ALLOS, PROVIDES COMMUNITY RESIDENTIAL SERVICES FOR ADULTS AND ADOLESCENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE STATE OF CALIFORNIA. SERVICES ARE FUNDED THROUGH CONTRACTS WITH THE REGIONALS CENTERS AND IN COORDINATION WITH THE CALIFORNIA DEPARTMENT OF DEVELOPMENTAL DISABILITIES. ALL HOMES ARE LICENSED UNDER THE DEPARTMENT OF SOCIAL SERVICES - COMMUNITY CARE LICENSING AS FOUR BED RESIDENTIAL FACILITIES.SAN DIEGO COUNTY/ SAN DIEGO REGIONAL CENTER:MERAKEY- COLTRANE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - AMPARO - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - WYNDEMERE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - AMANDA - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESACRAMENTO COUNTY/ ALTA CALIFORNIA REGIONAL CENTER:MERAKEY- PARKS LANE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - PEAR ORCHARD - ADULT RESIDENTIAL FACILITY / COMMUNITY PLACEMENT PROGRAMMERAKEY - JUSTAMERE - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESUTTER COUNTY/ ALTA CALIFORNIA REGIONAL CENTER:MERAKEY - FRANKLIN - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMESAN JOAQUIN COUNTY/ VALLEY MOUNTAIN REGIONAL CENTER:MERAKEY - DELAWARE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - TENAYA - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESHASTA COUNTY/ FAR NORTHERN REGIONAL CENTERMERAKEY - OLD 44 - ADULT RESIDENTIAL FACILITY / COMMUNITY CRISIS HOMEALL HOMES SUPPORT INDIVIDUALS WITH INTENSIVE AND COMPLEX BEHAVIORAL AND/OR MEDICAL NEEDS. STAFFING SUPPORT IS PROVIDED 24/7 WITH ENHANCED STAFFING LEVELS DETERMINED BY INDIVIDUAL NEED. EACH HOME HAS A CERTIFIED PROGRAM ADMINISTRATOR WHO IS RESPONSIBLE FOR THE DAILY OVERSIGHT OF THE HOMES AS WELL AS AN ASSIGNED BOARD CERTIFIED BEHAVIOR ANALYST (BCBA). ANCILLARY/CONSULTATIVE SERVICES INCLUDE MULTIPLE DISCIPLINES TO INCLUDE PSYCHIATIRIC SERVICES, NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATION THERAPY AND RECREATIONAL THERAPY. COMMUNITY RESOURCES ARE USED FOR ROUTINE AND EMERGENCY MEDICAL NEEDS (PRIMARY CARE, DENTAL, LOCAL HOSPITAL, ETC.) AND INDIVIDUALS UTILIZE COMMUNITY RESOURCES FOR SOCIAL AND RECREATIONAL OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Martz President/ceo | OfficerTrustee | 0.5 | $0 |
Derrick Yacovelli Treasurer/secretary | OfficerTrustee | 0.5 | $0 |
Terrence Mcnelis Director | Trustee | 0.5 | $0 |
Leah Pason Vice President | OfficerTrustee | 0.5 | $0 |
Robert Nix III ESQ Director | Trustee | 0.5 | $0 |
Rebecca Mann Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $4,558 |
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 | $4,558 |
Total Program Service Revenue | $39,254,234 |
Investment income | $39,579 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$57 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $39,414,600 |
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 | $23,562,187 |
Pension plan accruals and contributions | $58,713 |
Other employee benefits | $2,551,223 |
Payroll taxes | $2,028,616 |
Fees for services: Management | $0 |
Fees for services: Legal | $104,027 |
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 | $1,165,053 |
Advertising and promotion | $13,072 |
Office expenses | $908,058 |
Information technology | $91,065 |
Royalties | $0 |
Occupancy | $2,908,493 |
Travel | $713,326 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,940 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $134,148 |
Insurance | $400,859 |
All other expenses | $6,602,403 |
Total functional expenses | $41,277,252 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,737 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,643,266 |
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 | $285 |
Net Land, buildings, and equipment | $530,156 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,420,000 |
Other assets | $202,568 |
Total assets | $8,799,012 |
Accounts payable and accrued expenses | $1,790,386 |
Grants payable | $0 |
Deferred revenue | $156,001 |
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 | $13,335,951 |
Total liabilities | $15,282,338 |
Net assets without donor restrictions | -$6,483,326 |
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 | $8,799,012 |