Civic Intelligence

Melmark New England Inc

EIN 04-3563345 • 501(c)3 • Andover, MA

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Profile

To support melmark, inc. A delaware tax exempt corporation and assist in teaching, instructing and providing services to individuals with developmental disabilities including children with autism spectrum disorders, acquired brain injury and other neurologically based disorders. To provide and maintain facilities related to the program.

461 River RoadAndover, MA 01810

www.melmark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

99th percentile

$791,625

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,147,550

Down $195,859 (-5.9%) from 2023

Liabilities

Down

$3,147,550

Down $195,859 (-5.9%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,691,627Liabilities 2011: $5,691,627Net Assets 2011: $02011Assets 2012: $5,496,465Liabilities 2012: $5,496,465Net Assets 2012: $02012Assets 2013: $5,301,302Liabilities 2013: $5,301,302Net Assets 2013: $02013Assets 2014: $5,106,139Liabilities 2014: $5,106,139Net Assets 2014: $02014Assets 2015: $4,910,280Liabilities 2015: $4,910,280Net Assets 2015: $02015Assets 2016: $4,714,421Liabilities 2016: $4,714,421Net Assets 2016: $02016Assets 2017: $4,518,562Liabilities 2017: $4,518,562Net Assets 2017: $02017Assets 2018: $4,322,703Liabilities 2018: $4,322,703Net Assets 2018: $02018Assets 2019: $4,126,845Liabilities 2019: $4,126,845Net Assets 2019: $02019Assets 2020: $3,930,986Liabilities 2020: $3,930,986Net Assets 2020: $02020Assets 2021: $3,735,127Liabilities 2021: $3,735,127Net Assets 2021: $02021Assets 2022: $3,539,268Liabilities 2022: $3,539,268Net Assets 2022: $02022Assets 2023: $3,343,409Liabilities 2023: $3,343,409Net Assets 2023: $02023Assets 2024: $3,147,550Liabilities 2024: $3,147,550Net Assets 2024: $02024

Highlighted filing

2024

Assets$3,147,550
Liabilities$3,147,550
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,550
Liabilities
$3,147,550
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.11$5.11$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.30$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$5.50$5.50$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$5.69$5.69$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Melmark new england, is a multi state human services provider with premier private special education schools, professional development, training, and research centers. Melmark new england is committed to enhancing the lives of individuals with autism, intellectual and developmental disabilities and their families by providing exceptional evidence based and applied behavioral analytic services. A full range of community and campus based residential, educational, prevocational, and vocational services are provided, in addition to twenty-four hour nursing care, physical therapy, speech therapy, occupational therapy, behavioral support and psychological services. Individuals served range from preschool to adults with many levels of intellectual, behavioral and physical challenges.

Melmark new england provides specialized programs to enhance the lives of individuals with autism, intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,343,409$3,147,550▼ $195,859
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,343,409$3,147,550▼ $195,859
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,703,409$1,887,550▲ $184,141
Tax Exempt Bond Liabilities$1,640,000$1,260,000▼ $380,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,343,409$3,147,550▼ $195,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,343,409$3,147,550▼ $195,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,550$3,438,569$5,386,119
Land$1,200,000-$1,200,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Katherine Salvatore Med Laba BcbaExecutive Director, New England$75,483$75,483

Board Members and Trustees

NameTitle
Lawrence CancroBoard Chair
Rita M Gardner Mph Laba BcbaPresident/CEO
Maureen Mcmahon MdBoard Vice Chair
Frank Bird Med Laba BcbaExec Vice President of Clinical Services
William Ahearn Mba CPAVice President of Business Operations
Thomas J Crofcheck CPAVice President/CFO
Karen J MattoxAsst. Board Secretary
Mary Gene ClavinBoard Clerk
Clive Mendelow LlbBoard Member
James AlexBoard Member
Mary Maurer Bsn Rn CenBoard Member
Peter J TroyBoard Member
James StahleBoard Treasurer
Margaret Haag Med Bcba LswExecutive Director, Pennsylvania
Shawn Quigley Phd Bcba-dChief Operating Officer
Helena Maguire Ms Laba BcbaVP and CCO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Melmark, Inc.$1,887,550

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2006-06-28$5,500,000Purchase and renovate current school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000-$4,240,000$110,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“RITA M. GARDNER, PRESIDENT/CEO, AND FRANK BIRD, EXEC. VP OF CLINICAL SERVICES - Family relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Melmark services is the sole member of melmark new england, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Melmark services, as the sole member of melmark new england, inc., has the power to elect or remove any officer or member of the board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Melmark services, as the sole member of melmark new england, inc., has the right to approve or ratify governance decisions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by our independent auditors and reviewed by the president/ceo, vp/cfo and other staff involved in its completion for accuracy and full disclosure. The draft of the 990 is e-mailed to all board members for review and comment prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflicts are disclosed and reported annually along with the policy statement. Where there is a conflict, the member would recuse themselves from any related board action. In addition, senior management regularly reviews the relationship to ensure that there is no inurement, an impermissible transaction, or an excess benefit transaction.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes their governing documents, conflict of interest policy and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Melmark New England Inc
EIN
04-3563345
Phone
9786544300
Address
461 RIVER ROAD, ANDOVER, MA 01810

Signing Officer

Name
Rita M Gardner Mph Laba Bcba
Title
President/CEO
Phone
6103531726
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
66

Preparer

Firm
Bdo USA
Address
1801 MARKET ST STE 1200, PHILADELPHIA, PA 19103-1634
Preparer
Kelly Raquet
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Melmark is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. As of june 30, 2024 and 2023, melmark did not identify any uncertain tax positions taken or expected to be taken in a tax return which will require adjustment in its consolidated financial statements. Management assesses its tax-exempt status annually and believes it is not likely that melmark's tax exempt position would be challenged and subject to tax consequences within the next year. However, melmark's tax years from 2020 through 2023 remain subject to examination by tax jurisdiction under both federal and state statutes of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, NEW ENGLAND
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IRS990/MissionDesc0MELMARK NEW ENGLAND, A DIVISION OF MELMARK HEADQUARTERED IN ANDOVER, MASSACHUSETTS, IS A MULTI STATE HUMAN SERVICES PROVIDER WITH PREMIER PRIVATE SPECIAL EDUCATION SCHOOLS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESEARCH CENTERS. MELMARK NEW ENGLAND IS COMMITTED TO ENHANCING THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING EXCEPTIONAL EVIDENCE BASED AND APPLIED BEHAVIORAL ANALYTIC SERVICES. A FULL RANGE OF COMMUNITY AND CAMPUS BASED RESIDENTIAL, EDUCATIONAL, PREVOCATIONAL, AND VOCATIONAL SERVICES ARE PROVIDED, IN ADDITION TO TWENTY-FOUR HOUR NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, BEHAVIORAL SUPPORT AND PSYCHOLOGICAL SERVICES. INDIVIDUALS SERVED RANGE FROM PRESCHOOL TO ADULTS WITH MANY LEVELS OF INTELLECTUAL, BEHAVIORAL AND PHYSICAL CHALLENGES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Melmark, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MELMARK IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. AS OF JUNE 30, 2024 AND 2023, MELMARK DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WILL REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ASSESSES ITS TAX-EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT MELMARK'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, MELMARK'S TAX YEARS FROM 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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