Civic Intelligence

Melmark New England Inc.

990 • Fiscal year 2013 • EIN 04-3563345

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization Profilewww.melmark.org

View Organization Page

461 River RoadAndover, MA 01810
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,301,302

Down $195,163 (-3.6%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$5,301,302

Down $195,163 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$5,301,302
Liabilities$5,301,302
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Melmark new england, a division of melmark headquartered in andover, massachusetts, is a multi-state human services provider with a premier private special education school, professional development, training, and research center. (continued on schedule o)

Filing and Contact Details

Filer

EIN
04-3563345
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS NOT LIKELY THAT THE ORGANIZATION'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, THE ORGANIZATION'S TAX YEARS FROM 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MELMARK NEW ENGLAND, INC. ACTIVITY IS INCLUDED IN THE MELMARK, INC. FINANCIAL STATEMENTS AND THERE ARE NO INCOME AND EXPENSE ITEMS FOR MELMARK NEW ENGLAND, INC.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs025603
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125603
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs223050
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs315681
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs417914
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs516235
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs622880
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs719020
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOANNE GILLIS-DONOVAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GEORGE P LINKE JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2FRANK BIRD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3COLETTE C BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4PETER J TROY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ELLEN M DONOHUE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6RITA GARDNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7DELYN M BYERLY
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg70
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120534
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216743
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs320534
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs416743
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs516320
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs716320
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs041317
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs126645
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs230358
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs39095
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs430714
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs519340
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs630210
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs726368
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO/BOD
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CHIEF CLINICAL OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title3VP OF HUMAN RESOURCES
IRS990ScheduleJ/Form990ScheduleJPartII/Title4VICE PRESIDENT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,301,302
Liabilities
$5,301,302
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