Civic Intelligence

Melmark New England Inc.

990 • Fiscal year 2014 • EIN 04-3563345

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

461 River Road01810

(978) 654-4300

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2014

Assets

Flat

$5,106,139

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$5,106,139

Flat from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$5,106,139
Liabilities$5,106,139
Net Assets$0

Operations Trend

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 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

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
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)

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,301,302$5,106,139▼ $195,163
Total Assets$5,301,302$5,106,139▼ $195,163
Liabilities
Accounts Payable and Accrued Expenses$4,525,000$4,300,000▼ $225,000
Other Liabilities$776,302$806,139▲ $29,837
Total Liabilities$5,301,302$5,106,139▼ $195,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,301,302$5,106,139▼ $195,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,906,139$1,479,980$5,386,119
Land$1,200,000-$1,200,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jessica WoodsDirector of Childrens Program$144,707$144,707
William AhearnDirector of Business Operations Mne$139,396$139,396
Karen MattoxAssistant Secretary$124,675$124,675
James PowersExec. Dir.of Marketing$118,636$118,636
Barbara CannonSr. Director of Consultation Serv$118,164$118,164

Board Members and Trustees

NameTitle
H Robert MarcusChairman
Joanne Gillis- Donovan PhdPresident/ CEO
George Linke Jr PsydExecutive Vice President/ COO
Peter TroyVice President
Ellen DonohoeVice President for Advancement
Colette BrownVice President of Human Resources
George ReganBoard Member
James AlexBoard Member
James StahleBoard Member
Larry CancroBoard Member
Mary MaurerBoard Member
Rita GardnerExecutive Director
Helena MaguireSr. Director School Services
Frank BirdChief Clinical Officer
Eric ZeeTreasurer
Joe ZakrzewskiVP/ CFO
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Melmark, Inc.$806,139

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142006-06-28$5,500,000Improvements and debt financing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000-$1,200,000-

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rita gardner and frank bird are married

Form 990, Part VI, Section A, Line 3

Organization manages the real estate owned by melmark new england, inc. And pays the debt service for the same.

Form 990, Part VI, Section A, Line 6

Melmark inc. Is the sole member of melmark new england, inc.

Form 990, Part VI, Section A, Line 7A

The organization's by-laws state that the sole member, melmark inc., shall fix the size of the board of directors and elect the directors.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by our independent auditors and reviewed by the presient/ceo (who is also a board member), the evp/coo and the vp/cfo to ensure accuracy in reporting

Form 990, Part VI, Section B, Line 12C

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 inurment, an impermissible transaction, or an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
04-3563345
Phone
9786544300

Signing Officer

Name
Joanne Gillis-donovan Phd
Title
President/ CEO
Phone
6103531726
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Gillis-donovan Ph
Formed
1999
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Preparer
Christopher Pekula CPA
Phone
2674192200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Melmark's finance committee is responsible for the oversight of the audit of the financial statements and the selection of the independent auditors. This process has not changed from prior year.

FORM 990, SCHEDULE D, ASSETS REPORTED ON SUPPORTED ORGANIZATION:

Melmark new england inc. Supplemental schdule of assets, liabilities, and net assets as of june 30, 2014 and 2013 6/30/14 6/30/13 land $1,200,000 $1,200,000 building 5,386,119 5,386,119 subtotal $6,586,119 $6,586,119 less: accum deprec (1,479,980) (1,284,817) total assets $5,106,139 $5,301,302 ma bond payable 4,300,000 4,525,000 due to affiliate 806,139 776,302 total liabilities and net assets 5,106,139 5,301,302

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under the provisions of section 501(c)(3) if 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 2011 to 2014 remain subject to examination by tax jurisdiction under both federal and state statues of limitations. Melmark 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.

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04525000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04300000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum09786544300
IRS990/BooksInCareOfDetail/USAddress/AddressLine10461 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001810
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MELMARK NEW ENGLAND, INC. SUPPORTS MELMARK, INC. WHICH IN ADDITION TO OTHER ACTIVITIES, OPERATES A SPECIAL EDUCATION SCHOOL AND RESIDENTIAL PROGRAMS FOR CHILDREN WITH AUTISM, AQUIRED BRAIN INJURY AND OTHER NEUOLOGICAL DISORDERS IN MASSACHUSETTES UNDER APPROVAL OF THE MASSACHUSETTS DEPARTMENT OF EDUCATION. MELMARK NEW ENGLAND, INC. OWNS THE REAL ESTATE OF WHICH MELMARK INC. OPERATES THE PROGRAM IN MASSACHUSETTS. MELMARK, INC. RECEIVES ALL OF THE INCOME AND PAYS ALL OF THE EXPENSES OF THE PROGRAM, INCLUDING DEBT SERVICE ON OUTSTANDING TAX EXEMPT BONDS FOR WHICH THE PROPERTY IS MORTGAGED AS SECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0256908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1066951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023584
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE GILLIS- DONOVAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE LINKE JR PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm2H ROBERT MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ZEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CANCRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ZAKRZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm11COLETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm13RITA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER TROY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM AHEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0734821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9191168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10234181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11223556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12203361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13235921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14189866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1593789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16151566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17113389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18110163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19130418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115812
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/ COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIR SCHOOL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIR OF CONSULTATION SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIR.OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF CHILDRENS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF BUSINESS OPERATIONS MNE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01479980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05301302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05106139
IRS990/LandBldgEquipCostOrOtherBssAmt06586119
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0776302
IRS990/OtherLiabilitiesGrp/EOYAmt0806139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE GILLIS-DONOVAN PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236399542
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MELMARK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03906139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05386119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MELMARK, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) IF 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 2011 TO 2014 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUES OF LIMITATIONS. MELMARK 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106139
IRS990ScheduleD/TotalLiabilityAmt0806139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0705781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1350874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4201142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5184458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6205211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7158652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8131466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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