Fresh Start Foundation

990 • Fiscal year 2022 • EIN 23-2805137

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile WWW.MERAKEY.ORG

620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

-1.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

$696,195

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets97th percentile

Assets

$2,477,058

Up $559,949 (+29%) from 2021

Net Assets

Down

-$973,261

Down $78,060 (-8.7%) from 2021

Liabilities

$3,450,319

Up $638,009 (+23%) from 2021

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin29th percentile

Revenue

$6,066,712

Up $106,466 (+1.8%) from 2021

Expenses

$6,144,772

Up $12,150 (+0.2%) from 2021

Net Income

-$78,060

Up $94,316 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2022

Assets$2,477,058

Liabilities$3,450,319

Net Assets-$973,261

Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$6,066,712

Expenses$6,144,772

Net Income-$78,060

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 15, 2023
Return Version: 2021v4.2
Gross Receipts: $6,066,712

Mission and Program Overview

Mission

Provide clean and sober environment for individuals without an approperiiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatient or partial hospitalization program.

To provide a clean and sober environment for individuals without appropriate places to live.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$1,040,703	$1,780,864	▲ $740,161
Land, Buildings, and Equipment, Net	$403,465	$395,110	▼ $8,355
Savings and Temporary Cash Investments	$428,434	$257,566	▼ $170,868
Prepaid Expenses and Deferred Charges	$20,094	$19,105	▼ $989
Total Assets	$1,917,109	$2,477,058	▲ $559,949
Other Assets Total	$24,413	$24,413	→ $0
Liabilities
Other Liabilities	$2,283,312	$3,050,292	▲ $766,980
Deferred Revenue	$251,943	$208,255	▼ $43,688
Accounts Payable and Accrued Expenses	$277,055	$191,772	▼ $85,283
Total Liabilities	$2,812,310	$3,450,319	▲ $638,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-895,201	$-973,261	▼ $78,060
Total Net Assets Fund Balance	$-895,201	$-973,261	▼ $78,060
Total Liabilities and Net Assets / Fund Balance	$1,917,109	$2,477,058	▲ $559,949

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$264,255	$276,136	$540,391
Buildings	$113,133	$166,297	$279,430
Equipment	$16,647	$86,747	$103,394
Leasehold Improvements	$1,075	$1,005	$2,080

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dennis Massott	Executive Director	FT	$93,052	$22,745	$115,797

Board Members and Trustees

Name	Title
Robert Nix Iii Esq	President
Sylvia Purnell	Director
Derrick Yacovelli	Treasurer/secretary
Malcolm Musgrove	VP

Revenue and Support

Revenue Composition

Contributions and Grants: $27,770
Program Service Revenue: $6,026,337
Investment Income: $0
Other Revenue: $12,605
Change in Net Assets: $-78,060

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,066,712
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $6,066,712
Total Revenue per Form 990: $6,066,712

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,154,335
Other Expenses	$2,990,437
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	$2,438,902	-	-	$2,438,902
Other Expenses	$953,246	$663,882	-	$1,617,128
Occupancy	$868,943	-	-	$868,943
Other Employee Benefits	$492,167	-	-	$492,167
Office Expenses	$253,500	-	-	$253,500
Payroll Taxes	$212,489	-	-	$212,489
Insurance	$102,482	-	-	$102,482
Depreciation Depletion	$85,127	-	-	$85,127
Travel	$37,074	-	-	$37,074
Fees for Services Accounting	$15,608	-	-	$15,608
Pension Plan Contributions	$10,777	-	-	$10,777
Information Technology	$9,630	-	-	$9,630
Fees for Services Legal	$945	-	-	$945
Total Functional Expenses	$5,480,890	$663,882	$0	$6,144,772

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$6,144,772
Total Expenses per Audited Statements	$6,144,772
Total Expenses per Form 990	$6,144,772
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Lillian Holliday Residence Corp	Lafayette Hill, PA	Low Income Housing	501(c)(3)	Line 10	No
Merakey Allegheny Valley School	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Allos	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	-	No
Merakey Bucks County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Chester County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Childrens Services	Lafayette Hill, PA	CHILDREN'S BH & EARLY INTERVENTON	501(c)(3)	Line 10	No
Merakey Delaware County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Foundation	Lafayette Hill, PA	Fundraising	501(c)(3)	Line 10	No
Merakey Idd Philadelphia	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Maryland	Lafayette Hill, PA	Foster Care Services	501(c)(3)	Line 10	No
Merakey Midwest	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	-	No
Merakey Montgomery County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey New Jersey	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Parkside Recovery Inc	Lafayette Hill, PA	Substance Abuse Rehabilitation	501(c)(3)	Line 10	No
Merakey Pennsylavania	Lafayette Hill, PA	Autism, Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Philadelphia	Lafayette Hill, PA	Autism, Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Total Health	Lafayette Hill, PA	Federally Qualified Health Center	501(c)(3)	Line 10	No
Merakey USA	Lafayette Hill, PA	Support Services	501(c)(3)	Line 7	No
Merakey Woodhaven Inc	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Youth Services Inc	Lafayette Hill, PA	Juvenile Justice	501(c)(3)	Line 10	No
Nhs Ii Properties LLC	Lafayette Hill, PA	Holds Title to Properties	501(c)(2)	Line 10	No
Nhs Stevens Center	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Nhs Stevens Housing Corp	Lafayette Hill, PA	Low Income Housing	501(c)(3)	Line 10	No
Northwestern Properties Corp	Lafayette Hill, PA	Holds Title to Properties	501(c)(2)	Line 10	No
Tri Valley Care Inc	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Sentry Management Services	Lafayette Hill, PA	Real Estate Holdings	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$2,833,368
Due to Funding Source	$180,900
Payroll Taxes Payable - Fica	$36,024

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: 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, officer and key employee. 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 directors, officers and 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: Fresh Start Foundation
EIN: 23-2805137
Phone: 6102604600
Address: 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name: Derrick Yacovelli
Title: CFO
Phone: 6102604600
Signed: 2023-05-15
Discuss with paid preparer: No

Organization Details

Principal Officer: Derrick Yacovelli
Formed: 1995
Legal Domicile: Pa
Voting Board Members: 5
Independent Board Members: 2
Employees: 105
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:

“Merakey follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Merakey has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Merakey has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

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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/Desc	0	FRESH START FOUNDATION PROVIDES A CLEAN AND SOBER ENVIRONMENT FOR INDIVIDUALS WITHOUT A PLACE TO LIVE IN THE COMMUNITY WHILE RECEIVING SUBSTANCE ABUSE TREATMENT IN A LICENSED OUTPATIENT, INTENSIVE OUTPATIENT OR PARTIAL HOSPITALIZATION PROGRAM. THE FOLLOWING ARE PROGRAM SERVICE ACCOMPLISHMENT HIGHLIGHTS: - THE FRESH START RECOVERY HOMES RECEIVED THE PHILADELPHIA MAYOR'S COMMISSION ON DRUG AND ALCOHOL TREATMENT "MAKING A DIFFERENCE AWARD". FRESH START RECEIVED THIS AWARD OVER STIFF COMPETITION, SUCH AS OUTPATIENT CLINICS AND RESEARCHED-BASED AGENCIES. - THE WORK WE ARE DOING WITH OUR 89 RECOVERY HOMES BEDS IS FUNDED BY THE OFFICE OF ADDICTION SERVICES (OAS). - WE WERE ALSO AWARDED NEW VA GPD GRANTS TO OFFER VARIOUS HOUSING MODELS TO 300 VETERANS. - THE FRESH START VETERANS PROGRAM OUTCOME MEASURES ARE AMONG THE BEST IN THE COUNTRY. TYPICALLY, AROUND 76% OF OUR VETERAN DISCHARGES GO TO PERMANENT HOUSING. WHEREAS, THE NATIONAL AVERAGE IS TYPICALLY AROUND 66% TO 69%.
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	24413
IRS990/OtherAssetsTotalGrp/EOYAmt	0	24413
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	492167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	492167
IRS990/OtherExpensesGrp/Desc	0	OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt	0	953246
IRS990/OtherExpensesGrp/TotalAmt	0	1617128
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2283312
IRS990/OtherLiabilitiesGrp/EOYAmt	0	3050292
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	1784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1784
IRS990/OtherRevenueTotalAmt	0	1784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2438902
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2438902
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	212489
IRS990/PayrollTaxesGrp/TotalAmt	0	212489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	10777
IRS990/PensionPlanContributionsGrp/TotalAmt	0	10777
IRS990/PoliticalCampaignActyInd	0	0
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IRS990/PrincipalOfficerNm	0	DERRICK YACOVELLI
IRS990/ProfessionalFundraisingInd	0	0
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5905576
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	120761
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IRS990/PYBenefitsPaidToMembersAmt	0	0
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYTotalExpensesAmt	0	6132622
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IRS990/PYTotalRevenueAmt	0	5960246
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-78060
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	27770
IRS990/RentalIncomeOrLossGrp/RealAmt	0	10821
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	6026337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	428434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	257566
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	47066
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	10296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	31488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	6026337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	5940929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	6047215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	5612683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	4912580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	28539744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	10821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	10371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	10296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	31488
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	4701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	14298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	29511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99790
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99470
IRS990ScheduleA/PublicSupportTotal509Amt	0	28586810
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	5945174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	6049085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5618663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4919781
IRS990ScheduleA/Total509Grp/TotalAmt	0	28586810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	5960246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	6063347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	5623425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	4934079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	28647809
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	113133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	166297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	279430
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	16647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	86747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	103394
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	6144772
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	1075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	1005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	2080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	264255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	276136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	540391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2833368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	36024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	180900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	PAYROLL TAXES PAYABLE - FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	6066712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MERAKEY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MERAKEY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MERAKEY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	395110
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	6066712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	6144772
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
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/BonusRelatedOrganizationsAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	263883
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	6081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	20968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	25225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	MALCOLM MUSGROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	696195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	289108
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THIS ORGANIZATION DOES NOT DIRECTLY PAY ITS OFFICERS AND DIRECTORS. ALL COMPENSATION TO THE OFFICERS AND DIRECTORS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, MERAKEY USA. MERAKEY USA UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. MERAKEY USA CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	THE FOLLOWING OFFICER PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2022: DERRICK YACOVELLI - $95,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MERAKEY USA USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORM 1099S THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. 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 DIRECTORS, OFFICERS AND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,477,058
Liabilities: $3,450,319
Net assets: -$973,261
Revenue: $6,066,712
Expenses: $6,144,772
Net income: -$78,060

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.05	$3.26	$1.21	$5.15	$5.47	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$3.14	$4.04	$0.89	$6.05	$5.97	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$2.48	$3.45	$0.97	$6.07	$6.14	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.92	$2.81	$0.90	$5.96	$6.13	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.31	$2.03	$0.72	$6.06	$5.93	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.10	$1.96	$0.86	$5.63	$5.58	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.28	$2.19	$0.91	$4.93	$4.96	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.97	$1.85	$0.88	$3.02	$3.48	$0.45
2016Detailed filing. Detailed filing data is available for this year.	$1.43	$1.85	$0.42	$2.95	$3.32	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$1.08	$0.06	$2.94	$3.00	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.15	$0.36	$1.71	$1.73	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.25	$0.38		$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.20	$0.41		$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.15	$0.58		$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.08	$0.55		$2.14