Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-6296524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,010,004
Up $607,367 (+25%) from 2017
Net Assets
Down-$6,911,895
Down $487,493 (-7.6%) from 2017
Liabilities
Up$9,921,899
Up $1,094,860 (+12%) from 2017
Revenue
Down$13,321,608
Down $725,116 (-5.2%) from 2017
Expenses
Down$13,809,101
Down $796,523 (-5.5%) from 2017
Net Income
Up-$487,493
Up $71,407 (+13%) from 2017
Provide behavioral health services to children and families. The range of services includes case management, outpatient, in school, community based and wraparound services.
Provide behavioral health services to children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,179,052 | $2,807,859 | ▲ $628,807 |
| Land, Buildings, and Equipment, Net | $221,485 | $200,045 | ▼ $21,440 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $2,402,637 | $3,010,004 | ▲ $607,367 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,197,810 | $9,214,396 | ▲ $1,016,586 |
| Accounts Payable and Accrued Expenses | $627,391 | $707,503 | ▲ $80,112 |
| Deferred Revenue | $1,838 | $0 | ▼ $1,838 |
| Total Liabilities | $8,827,039 | $9,921,899 | ▲ $1,094,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,424,402 | $-6,911,895 | ▼ $487,493 |
| Total Net Assets Fund Balance | $-6,424,402 | $-6,911,895 | ▼ $487,493 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,637 | $3,010,004 | ▲ $607,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,750 | $684,671 | $703,421 |
| Buildings | $168,417 | $531,791 | $700,208 |
| Other Land Buildings | $11,706 | $284,701 | $296,407 |
| Leasehold Improvements | $1,172 | $111,826 | $112,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Narpinder Malhi | Psychiatrist | FT | $183,124 | $24,148 | $207,272 |
| Krystine Carter | Psychiatrist | FT | $103,536 | - | $103,536 |
| Name | Title |
|---|---|
| Joseph Martz | Director/president |
| Michael Barton | Director/vice President |
| Robert Nix Iii | Director |
| Leah Pason | Director/CSO |
| Derrick Yacovelli | Director/treasurer/secreta |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,747,209 |
| Other Expenses | $4,061,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,209,426 | - | - | $8,209,426 |
| Fees for Services Other | $1,156,138 | - | - | $1,156,138 |
| Payroll Taxes | $803,435 | - | - | $803,435 |
| Other Employee Benefits | $702,190 | - | - | $702,190 |
| Occupancy | $366,048 | - | - | $366,048 |
| All Other Expenses | $217,594 | - | - | $217,594 |
| Insurance | $140,521 | - | - | $140,521 |
| Office Expenses | $105,314 | - | - | $105,314 |
| Other Expenses | $80,488 | $282,289 | - | $80,488 |
| Information Technology | $61,232 | - | - | $61,232 |
| Depreciation Depletion | $55,986 | - | - | $55,986 |
| Travel | $46,052 | - | - | $46,052 |
| Pension Plan Contributions | $32,158 | - | - | $32,158 |
| Fees for Services Legal | - | $13,890 | - | $13,890 |
| Fees for Services Accounting | - | $11,671 | - | $11,671 |
| Conferences and Meetings | $1,775 | - | - | $1,775 |
| Interest | $37 | - | - | $37 |
| Total Functional Expenses | $12,328,516 | $1,480,585 | $0 | $13,809,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $9,103,578 |
| Allowance for Compliance Retractions | $110,818 |
“On april 1, 2018, nhs human services, inc. And several of its affiliated organizations changed their entity names to reflect the new brand name merakey. There were no changes in governance, management, organizational structure or tax status related to these name changes.”
“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.”
“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 key employees are reviewed by the chief financial officer and the vice president of human resources. 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.”
“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of parent organization who makes recomendations to the full board for a vaote. A small portion of these salaries are allocated to this organization.”
“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
“Merakey usa uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”
“A tax position is recognized or derecognized by merakey usa based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Merakey usa does not believe its financial statements include any material uncertain tax position.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 707503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2179052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2807859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIMON WHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102604600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 GERMANTOWN PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 966 |
| IRS990/CYOtherExpensesAmt | 0 | 4061892 |
| IRS990/CYOtherRevenueAmt | 0 | 5904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13310053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9747209 |
| IRS990/CYTotalExpensesAmt | 0 | 13809101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13321608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55986 |
| IRS990/Desc | 0 | MERAKEY CHILDRENS SERVICES OFFERS BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) WHICH PROVIDED MENTAL HEALTH SERVICES FOR OVER 500 CHILDREN AND THEIR FAMILIES IN 2018. BHRS WAS ABLE TO DEVELOP PARTNERSHIPS WITH 11 PHILADELPHIA SCHOOLS PROVIDING CLINICAL SUPPORT. USING A LEAD CLINICIAN/MOBILE THERAPIST MODEL, BHRS WAS ABLE TO PROVIDE A CONSISTENT CLINICAL PRESENCE IN THESE SCHOOLS. IN ADDITION, OUR THERAPEUTIC STAFF SUPPORTED THE TEACHERS AND THE STUDENTS IN RESHAPING CLASSROOM BEHAVIORS OF THE STUDENTS RECEIVING CARE. SOME OF THE SCHOOLS THAT ARE PARTNERS WITH BHRS INCLUDE HARDY WILLIAMS AND MEADE ELEMENTARY. BHRS WAS ALSO ABLE TO PROVIDE FREE TRAINING TO THOSE SCHOOLS AS AN ADDITIONAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 558 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12328516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11671 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1156138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1156138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK YACOVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT NIX III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH PASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NARPINDER MALHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRYSTINE CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 183124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 958828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 525032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 520951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 408697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13321608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140521 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1612989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813034 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES. THE RANGE OF SERVICES INCLUDE CASE MANAGEMENT, OUTPATIENT, IN SCHOOL, COMMUNITY BASED AND WRAP AROUND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6424402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6911895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 702190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 702190 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1172735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1172735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8197810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9214396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MMISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1955 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1849 |
| IRS990/OtherRevenueTotalAmt | 0 | 5904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8209426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8209426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 803435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 803435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13257813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13257813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHILDRENS SERVICES OUTPATIENT PROGRAM PROVIDED MENTAL HEALTH SERVICES TO APPROXIMATELY 2300 AT-RISK CHILDREN THROUGHOUT PHILADELPHIA IN 2018. IT CONTINUED TO EXPAND ITS OPEN ACCESS ADMISSIONS MODEL, WHICH OFFERS WALK-IN INTAKE AND PSYCHIATRIC EVALUATION SERVICES MON-FRI. THIS MODEL WAS DEVELOPED IN DIRECT RESPONSE TO THE ACCESS CRISIS PHILADELPHIA HAD BEEN EXPERIENCING, WHICH WAS CAUSING CHILDREN AND THEIR FAMILIES TO SOMETIMES WAIT FOR MONTHS BEFORE BEING ABLE TO START MENTAL HEALTH SERVICES. THE PROGRAM ALSO EXPANDED INTO A SATELLITE CLINIC LOCATED AT A SPECIALTY HIGH SCHOOL FOR ADOLESCENTS WHOSE ACADEMIC PROGRESS HAS BEEN DISRUPTED BY MULTIPLE FOSTER OR GROUP HOME PLACEMENTS. THE SATELLITE STAFF WORK CLOSELY WITH THE SCHOOL STAFF TO PROVIDE BOTH THERAPY AND PSYCHIATRIC SERVICES ONSITE AT THE SCHOOL TO MINIMIZE FURTHER ACADEMIC DISRUPTION AND PROVIDE CONSISTENT MENTAL HEALTH TREATMENT UNAFFECTED BY FURTHER PLACEMENT SHIFTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDRENS BLENDED CASE MANAGEMENT IS A MULTI-DIMENSIONAL SERVICE THAT IS INTENDED TO SUPPORT FAMILIES IN ALL ASPECTS OF THEIR LIVES. USING AN INDIVIDUALIZED APPROACH, WE SERVED CLOSE TO 450 CHILDREN THROUGHOUT PHILADELPHIA IN FY18. OUR DEDICATED STAFF ASSISTED THE FAMILIES WITH NAVIGATING THE EDUCATION SYSTEM AS WELL AS THE MENTAL AND PHYSICAL HEALTH SYSTEMS. THERE WAS A FOCUS TO PARTNER WITH LOCAL AGENCIES AND SCHOOLS SO THAT MERAKEY CHILDRENS SERVICES CAN BETTER SERVICE AND SUPPORT OUR FAMILIES. WE PARTNERED AND DELIVERED TOYS AND OTHER GIFTS DURING THE HOLIDAYS TO 250 CHILDREN. MERAKEY CHILDRENS SERVICES ALSO REFERRED AND DELIVERED CLOTHING, FOOD, DIAPERS AND HOUSEHOLD FURNITURE TO OVER 300 FAMILIES. OUR BILINGUAL (SPANISH) TEAM MET WITH OVER 125 FAMILIES AND ASSISTED WITH TRANSLATION AND COORDINATION OF CARE. OUR CONTINUED APPROACH IS TO OFFER QUALITY SERVICE AND ENSURE THAT OUR FAMILIES ARE SUPPORTED AND EMPOWERED. |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY USA BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MERAKEY USA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9214396 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.