Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$6,515,925
Down $117,982 (-1.8%) from 2018
Net Assets
Up$814,574
Up $277,190 (+52%) from 2018
Liabilities
Down$5,701,351
Down $395,172 (-6.5%) from 2018
Revenue And Expenses
Revenue
Down$25,462,342
Down $1,133,778 (-4.3%) from 2018
Expenses
Down$25,185,152
Down $1,053,977 (-4.0%) from 2018
Net Income
Down$277,190
Down $79,801 (-22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $25,462,342
Mission and Program Overview
Mission
Provide various services to individuals with intellectual developmental disabilities who otherwise cannot afford them.
Provide various services to the individuals with intellectual developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,283,690 | $5,356,107 | ▲ $72,417 |
| Land, Buildings, and Equipment, Net | $716,488 | $654,186 | ▼ $62,302 |
| Savings and Temporary Cash Investments | $274,224 | $417,267 | ▲ $143,043 |
| Inventories for Sale or Use | $69,246 | $74,883 | ▲ $5,637 |
| Prepaid Expenses and Deferred Charges | $7,141 | $5,363 | ▼ $1,778 |
| Cash and Non-Interest-Bearing Accounts | $4,850 | $4,851 | ▲ $1 |
| Total Assets | $6,633,907 | $6,515,925 | ▼ $117,982 |
| Other Assets Total | $278,268 | $3,268 | ▼ $275,000 |
| Liabilities | |||
| Other Liabilities | $4,318,491 | $3,782,154 | ▼ $536,337 |
| Accounts Payable and Accrued Expenses | $1,274,701 | $1,509,601 | ▲ $234,900 |
| Deferred Revenue | $503,331 | $409,596 | ▼ $93,735 |
| Total Liabilities | $6,096,523 | $5,701,351 | ▼ $395,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,384 | $814,574 | ▲ $277,190 |
| Total Net Assets Fund Balance | $537,384 | $814,574 | ▲ $277,190 |
| Total Liabilities and Net Assets / Fund Balance | $6,633,907 | $6,515,925 | ▼ $117,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $465,789 | $2,854,684 | $3,320,473 |
| Buildings | $141,767 | $586,485 | $728,252 |
| Equipment | $46,630 | $345,599 | $392,229 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sylvia Purnell | Director | - | - | $127,065 | $127,065 |
| Laly Daniel | Physician | FT | $108,695 | $17,359 | $126,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Nix Iii Esq | President/director |
| Betty Boyd | Vice President |
| Rebecca Mann | Director |
| Terence Mcnelis | Director |
| Derrick Yacovelli | Treasurer/secretary/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linton's Managed Services | Food Services | 10 SENTRY PARKWAY EAST, Blue Bell, PA 19422 | $911,039 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,462,342
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $277,190
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,695,482 |
| Other Expenses | $8,489,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,813,599 | - | - | $12,813,599 |
| Other Expenses | $1,168,103 | $2,368,887 | - | $3,536,990 |
| Occupancy | $3,110,247 | - | - | $3,110,247 |
| Other Employee Benefits | $2,778,402 | - | - | $2,778,402 |
| Payroll Taxes | $991,082 | - | - | $991,082 |
| Office Expenses | $553,309 | - | - | $553,309 |
| Insurance | $466,987 | - | - | $466,987 |
| Fees for Services Other | $285,811 | - | - | $285,811 |
| Fees for Services Legal | $234,139 | - | - | $234,139 |
| Depreciation Depletion | $160,652 | - | - | $160,652 |
| Pension Plan Contributions | $112,399 | - | - | $112,399 |
| Travel | $111,681 | - | - | $111,681 |
| Fees for Services Accounting | $18,384 | - | - | $18,384 |
| Information Technology | $10,856 | - | - | $10,856 |
| Conferences and Meetings | $614 | - | - | $614 |
| Total Functional Expenses | $22,816,265 | $2,368,887 | $0 | $25,185,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,300,471 |
| Client Fund | $417,708 |
| Due To/from Corporate | $63,975 |
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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”
Form 990, Part VI, Section B, Line 15
“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Merakey Woodhaven
- EIN
- 23-2784811
- Phone
- 6102604600
- Address
- 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- Derrick Yacovelli
- Title
- CFO
- Phone
- 6102604600
- Signed
- 2020-07-06
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Derrick Yacovelli
- Formed
- 1994
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 616
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“Merakey usa uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”
Financial Statement Notes
PART X, LINE 2:
“A tax position is recognized or derecognized by merakey based on a "more likely than not" threshold. This applies to positions taken or expencted to be taken in a tax return. Merakey does not believe its financial satements include any material uncertain tax positions.”
Raw XML AppendixShowing 400 of 931 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1509601 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5356107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VARIOUS SERVICES TO THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4851 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 614 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINTON'S MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 277190 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25462342 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 503331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 409596 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160652 |
| IRS990/Desc | 0 | THE MERAKEY WOODHAVEN ENTITY INCLUDES THE SEASONS LTSR PROGRAM, A 16-BED RESIDENTIAL PROGRAM FOR MEN AND WOMEN THAT PROVIDE AROUND THE CLOCK CLINICAL AND NURSING SERVICES. THIS PROGRAM IS PART OF THE OVERALL CONTINUUM OF RESIDENTIAL PROGRAMS OF PHL BEHAVIORAL HEALTH FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE SERVICES COVERING OVER 150 BEDS INCLUDE LONG TERM STRUCTURED RESIDENCES (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS. REFERRALS ARE GATE-KEPT BY THE PHL OFFICE OF BEHAVIORAL HEALTH. BASED ON THE SUCCESS OF THESE PROGRAMS, THE PHL OFFICE OF BEHAVIORAL HEALTH INITIATED NEGOTIATIONS WITH MERAKEY TO EXPAND BEDS TO SERVE MEN WITH MENTAL HEALTH AND FORENSIC HISTORIES. ANOTHER INITIATIVE IS TO DEVELOP A NEW PROGRAM FOR MEN WHO HAVE HAD LONG-TERM HOSPITALIZATION IN ORDER TO IMPROVE THEIR ABILITY TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 616 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22816265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18384 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234139 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/MissionDesc | 0 | PROVIDE VARIOUS SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO OTHERWISE CANNOT AFFORD THEM. |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2778402 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1168103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3536990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4318491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3782154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12813599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12813599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 991082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 991082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112399 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5363 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK YACOVELLI |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2312067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1005469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 384941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21759865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2312067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1005469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 384941 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERAKEY SCHOOL WOODHAVEN IS A LICENSED PRIVATE ACADEMIC SCHOOL THAT SERVICES STUDENTS WITHIN THE PHILADELPHIA AREA WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. STUDENTS WHO ARE SERVED AT WOODHAVEN HAVE AN INDIVIDUALIZED EDUCATION PROGRAM (IEP), WHICH INCLUDES SEVERAL ACADEMIC OR BEHAVIORAL GOALS WITHIN THE DOCUMENT. MERAKEY SCHOOL WOODHAVEN CONTINUES TO PROVIDE QUALITY EDUCATIONAL SERVICES TO STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MOVING INTO FY '20, AND STRIVES TO CONTINUE MEETING AND EXCEEDING STATE/INDUSTRY STANDARDS OF KEY PROGRESS INDICATORS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MERAKEY WOODHAVEN PROVIDES RESIDENTIAL, DAY AND PRE-VOCATIONAL SERVICES TO 88 ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES AND DUAL DIAGNOSES AS A LICENSED INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE DIRECTED AND DRIVEN BY ANNUAL SERVICE PLANS DEVELOPED BY THE CARE TEAM TO INCLUDE FAMILY, MEDICAL AND HEALTHCARE PROFESSIONALS, DIRECT SUPPORT PROFESSIONALS, AS WELL AS OTHER CLINICAL AND HEALTH CARE PROFESSIONALS USING ASSESSMENTS OF OBSERVABLE AND QUANTIFIABLE SKILLS. AREAS INCLUDING BUT NOT LIMITED TO, ACTIVITIES OF DAILY LIVING, COMMUNITY INTERACTION, SAFETY AWARENESS, MONEY AWARENESS, MEDICATION ADMINISTRATION, PREVOCATIONAL DEVELOPMENT AND LEISURE ACTIVITY DEVELOPMENT ARE TARGETED THROUGH APPROVED, DOCUMENTED, MEASURABLE PLANS AND IMPLEMENTED THROUGHOUT THE YEAR. |
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| IRS990/PYContributionsGrantsAmt | 0 | 4682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 356991 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26596120 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2011 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3356427 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25593329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25304549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25181674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25126626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125663050 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 671965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3356427 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01830 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 53 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25306615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25183685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25128439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 125673622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25462341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26596120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25987527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25855650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25128464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129030102 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 586485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2854684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3320473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3300471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 417708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO/FROM CORPORATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPENCTED TO BE TAKEN IN A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL SATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3782154 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 189586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 13579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 14600 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 8067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 12528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 131000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 157500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 25050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 30469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERENCE MCNELIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DERRICK YACOVELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | REBECCA MANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | BETTY BOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY/CFO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,515,925
- Liabilities
- $5,701,351
- Net assets
- $814,574
- Revenue
- $25,462,342
- Expenses
- $25,185,152
- Net income
- $277,190