Civic Intelligence

Melmark Inc.

990 • Fiscal year 2010 • EIN 23-6399542

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 02, 2011

2600 Wayland Road19312
Siviq Scores

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

Liabilities / Assets

55th percentile

0.44x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$43,083,286

No earlier filing loaded for comparison.

Net Assets

$23,960,313

No earlier filing loaded for comparison.

Liabilities

$19,122,973

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,128,268

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $43,083,286Liabilities 2010: $19,122,973Net Assets 2010: $23,960,3132010Assets 2011: $45,781,386Liabilities 2011: $19,516,938Net Assets 2011: $26,264,4482011Assets 2012: $46,148,500Liabilities 2012: $18,699,759Net Assets 2012: $27,448,7412012Assets 2013: $46,263,734Liabilities 2013: $19,322,204Net Assets 2013: $26,941,5302013Assets 2014: $52,220,826Liabilities 2014: $19,317,161Net Assets 2014: $32,903,6652014Assets 2015: $56,164,866Liabilities 2015: $22,021,082Net Assets 2015: $34,143,7842015Assets 2016: $63,370,440Liabilities 2016: $28,004,213Net Assets 2016: $35,366,2272016Assets 2017: $73,166,408Liabilities 2017: $28,341,311Net Assets 2017: $44,825,0972017Assets 2018: $76,731,401Liabilities 2018: $27,695,736Net Assets 2018: $49,035,6652018Assets 2019: $92,482,637Liabilities 2019: $28,795,150Net Assets 2019: $63,687,4872019Assets 2020: $97,910,539Liabilities 2020: $29,739,303Net Assets 2020: $68,171,2362020Assets 2021: $140,011,030Liabilities 2021: $34,385,727Net Assets 2021: $105,625,3032021Assets 2022: $137,359,376Liabilities 2022: $28,384,118Net Assets 2022: $108,975,2582022Assets 2023: $150,984,988Liabilities 2023: $37,580,599Net Assets 2023: $113,404,3892023Assets 2024: $189,729,833Liabilities 2024: $37,566,147Net Assets 2024: $152,163,6862024

Highlighted filing

2010

Assets$43,083,286
Liabilities$19,122,973
Net Assets$23,960,313

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $52,128,2682010Expenses 2011: $54,843,2662011Expenses 2012: $60,476,5172012Expenses 2013: $62,990,3082013Revenue 2014: $67,682,215Expenses 2014: $67,187,545Net Income 2014: $494,6702014Revenue 2015: $70,732,096Expenses 2015: $70,298,779Net Income 2015: $433,3172015Revenue 2016: $80,087,633Expenses 2016: $78,497,329Net Income 2016: $1,590,3042016Revenue 2017: $86,354,227Expenses 2017: $77,755,513Net Income 2017: $8,598,7142017Revenue 2018: $89,894,668Expenses 2018: $85,333,922Net Income 2018: $4,560,7462018Revenue 2019: $96,433,608Expenses 2019: $91,416,546Net Income 2019: $5,017,0622019Revenue 2020: $96,122,526Expenses 2020: $91,509,114Net Income 2020: $4,613,4122020Revenue 2021: $123,679,876Expenses 2021: $93,462,873Net Income 2021: $30,217,0032021Revenue 2022: $108,141,990Expenses 2022: $100,545,508Net Income 2022: $7,596,4822022Revenue 2023: $112,833,249Expenses 2023: $111,769,963Net Income 2023: $1,063,2862023Revenue 2024: $156,773,861Expenses 2024: $123,858,809Net Income 2024: $32,915,0522024

Highlighted filing

2010

Revenue-
Expenses$52,128,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 2, 2011
Return Version
2009v1.7
Gross Receipts
$54,473,071
Mission and Program Overview

Mission

Melmark is a multi-state human services provider with premier private special education schools, professional development, training, and research centers. Melmark is committed to enhancing the lives of individuals within diverse communities (continued on schedule o)

Major Activities

Activity 2
Icf-mr facilities melmark served 71 adults in icf/mr programs located on our berwyn campus and in the local community.
Activity 3
Melmark new england programs melmark served 110 children in an approved private school in andover, ma, and 38 children in residential programs in the communities surrounding the approved private school. Melmark also provided consulting services to over 400 children attending public school throughout the new england region.
Filing and Contact Details

Filer

EIN
23-6399542
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MELMARK, INC. IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION SERVING CHILDREN, ADULTS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABILITY, AUTISM SPECTRUM DISORDERS, ACQUIRED BRAIN INJURY, AND OTHER NEUROLOGICAL AND GENETIC DISORDERS. WE PROVIDE EVIDENCE-BASED EDUCATIONAL, VOCATIONAL, CLINICAL, RESIDENTIAL, HEALTHCARE AND REHABILITATIVE SERVICES, PERSONALLY DESIGNED FOR EACH INDIVIDUAL IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02745737
IRS990/MortNotesPyblSecuredInvestProp/EOY02567626
IRS990/NameOfPrincipalOfficerPerson0JOANNE GILLIS-DONOVAN PHD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY025789157
IRS990/NetAssetsOrFundBalancesEOY023960313
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-83033
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033226
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08676
IRS990/Occupancy/ManagementAndGeneral0116262
IRS990/Occupancy/ProgramServices02368779
IRS990/Occupancy/Total02493717
IRS990/OfficeExpenses/Fundraising037695
IRS990/OfficeExpenses/ManagementAndGeneral0480757
IRS990/OfficeExpenses/ProgramServices01555778
IRS990/OfficeExpenses/Total02074230
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0315341
IRS990/OtherAssetsTotal/EOY0295475
IRS990/OtherEmployeeBenefits/Fundraising034577
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0132277
IRS990/OtherEmployeeBenefits/ProgramServices03521678
IRS990/OtherEmployeeBenefits/Total03688532
IRS990/OtherExpensePriorYear012007289
IRS990/OtherExpensesCurrentYear011620129
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2EDUCATION PROGRAM
IRS990/OtherExpenses/Description3MEDICAL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$190$37.6$152$157$124$32.9
2023Detailed filing. Detailed filing data is available for this year.$151$37.6$113$113$112$1.06
2022Detailed filing. Detailed filing data is available for this year.$137$28.4$109$108$101$7.60
2021Detailed filing. Detailed filing data is available for this year.$140$34.4$106$124$93.5$30.2
2020Detailed filing. Detailed filing data is available for this year.$97.9$29.7$68.2$96.1$91.5$4.61
2019Detailed filing. Detailed filing data is available for this year.$92.5$28.8$63.7$96.4$91.4$5.02
2018Detailed filing. Detailed filing data is available for this year.$76.7$27.7$49.0$89.9$85.3$4.56
2017Detailed filing. Detailed filing data is available for this year.$73.2$28.3$44.8$86.4$77.8$8.60
2016Detailed filing. Detailed filing data is available for this year.$63.4$28.0$35.4$80.1$78.5$1.59
2015Detailed filing. Detailed filing data is available for this year.$56.2$22.0$34.1$70.7$70.3$0.43
2014Detailed filing. Detailed filing data is available for this year.$52.2$19.3$32.9$67.7$67.2$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$19.3$26.9$63.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$18.7$27.4$60.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$19.5$26.3$54.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$19.1$24.0$52.1