Civic Intelligence

Melmark Inc.

990 • Fiscal year 2011 • EIN 23-6399542

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2012

Organization Profilewww.melmark.org

View Organization Page

2600 Wayland Road19312
Siviq Scores

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

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,781,386

Up $2,698,100 (+6.3%) from 2010

Net Assets

Up

$26,264,448

Up $2,304,135 (+9.6%) from 2010

Liabilities

Up

$19,516,938

Up $393,965 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,843,266

Up $2,714,998 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2011

Assets$45,781,386
Liabilities$19,516,938
Net Assets$26,264,448
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$54,843,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 10, 2012
Return Version
2010v3.4
Gross Receipts
$57,249,776
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 70 adults in icf/mr programs located on our berwyn campus and in the local community.
Activity 3
Melmark new england programs melmark served 105 children in an approved private school in andover, ma, and 41 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
Raw XML AppendixShowing 400 of 965 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08130347
IRS990/AccountsPayableAccruedExpenses/EOY07550864
IRS990/AccountsReceivable/BOY04048198
IRS990/AccountsReceivable/EOY05740644
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ICF-MR FACILITIES MELMARK SERVED 70 ADULTS IN ICF/MR PROGRAMS LOCATED ON OUR BERWYN CAMPUS AND IN THE LOCAL COMMUNITY.
IRS990/Activity2/Expense09797056
IRS990/Activity2/Revenue09667813
IRS990/Activity3/Description0MELMARK NEW ENGLAND PROGRAMS MELMARK SERVED 105 CHILDREN IN AN APPROVED PRIVATE SCHOOL IN ANDOVER, MA, AND 41 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.
IRS990/Activity3/Expense017624165
IRS990/Activity3/Revenue017926968
IRS990/ActivityOrMissionDescription0non-profit corp providing a full range of clinical, rehabilitative, residential, educational, healthcare and vocational services for individuals who are physically and/or intellectually challenged.
IRS990/ActivityOther/Description0Community Waiver Program and
IRS990/ActivityOther/Description1Residential Treatment Facility
IRS990/ActivityOther/Description2Other
IRS990/ActivityOther/Expense03090702
IRS990/ActivityOther/Expense11283561
IRS990/ActivityOther/Expense2106114
IRS990/ActivityOther/Revenue03130856
IRS990/ActivityOther/Revenue11319281
IRS990/ActivityOther/Revenue21723283
IRS990/AddressPrincipalOfficerUS/AddressLine102600 Wayland Road
IRS990/AddressPrincipalOfficerUS/City0berwyn
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019312
IRS990/Advertising/Total00
IRS990/AllOtherContributions01238003
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY01498919
IRS990/CashNonInterestBearing/EOY01286764
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0407225
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01415795
IRS990/CompCurrentOfficersDirectors/ProgramServices0986642
IRS990/CompCurrentOfficersDirectors/Total02809662
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101777 Sentry Pky W Dublin Hall Ste
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11347 East Conestoga Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12357 South Gulph Road Suite 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BLUE BELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WAYNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KING OF PRUSSIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019422
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119087
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219406
IRS990/ContractorCompensation/Compensation0111318
IRS990/ContractorCompensation/Compensation1134996
IRS990/ContractorCompensation/Compensation2162918
IRS990/ContractorCompensation/DescriptionOfServices0Accounting
IRS990/ContractorCompensation/DescriptionOfServices1Architect
IRS990/ContractorCompensation/DescriptionOfServices2Engineering
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Fesnak and Associates LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Hooper Shiles Architects Ltd
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Nave Newell Inc
IRS990/ContributionsGrantsCurrentYear01238003
IRS990/ContributionsGrantsPriorYear02499444
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06275
IRS990/DepreciationDepletion/ManagementAndGeneral0130366
IRS990/DepreciationDepletion/ProgramServices02101441
IRS990/DepreciationDepletion/Total02238082
IRS990/DescribedIn501C30true
IRS990/Description0CORE RESIDENTIAL / DAY PROGRAMS MELMARK SERVED 90 ADULTS & CHILDREN IN OUR CORE RESIDENTIAL PROGRAMS AND 232 ADULTS AND CHILDREN IN OUR DAY PROGRAMS, WHICH INCLUDE AN APPROVED PRIVATE SCHOOL, AN ADULT TRAINING FACILITY, AND THE MEADOWS COUNTRY GARDEN GUILD PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense021696051
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0108717
IRS990/FeesForServicesAccounting/ProgramServices08238
IRS990/FeesForServicesAccounting/Total0116955
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising03
IRS990/FeesForServicesLegal/ManagementAndGeneral087329
IRS990/FeesForServicesLegal/ProgramServices025069
IRS990/FeesForServicesLegal/Total0112401
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising018436
IRS990/FeesForServicesOther/ManagementAndGeneral0103186
IRS990/FeesForServicesOther/ProgramServices0586564
IRS990/FeesForServicesOther/Total0708186
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1652.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0H ROBERT MARCUS
IRS990/Form990PartVIISectionA/NamePerson1JOANNE GILLIS-DONOVAN
IRS990/Form990PartVIISectionA/NamePerson2MARTHA W GILLIN
IRS990/Form990PartVIISectionA/NamePerson3JAMES J MURRAY
IRS990/Form990PartVIISectionA/NamePerson4Joy I Sussman
IRS990/Form990PartVIISectionA/NamePerson5Eric Zee
IRS990/Form990PartVIISectionA/NamePerson6Lawrence Cancro
IRS990/Form990PartVIISectionA/NamePerson7Sharyn VanReepinghen
IRS990/Form990PartVIISectionA/NamePerson8James C Alex
IRS990/Form990PartVIISectionA/NamePerson9Tim E Flatley
IRS990/Form990PartVIISectionA/NamePerson10Mary E Maurer
IRS990/Form990PartVIISectionA/NamePerson11James R Stahle
IRS990/Form990PartVIISectionA/NamePerson12Maureen McMahon
IRS990/Form990PartVIISectionA/NamePerson13George P Linke Jr
IRS990/Form990PartVIISectionA/NamePerson14Delyn M Byerly
IRS990/Form990PartVIISectionA/NamePerson15Rita Gardner
IRS990/Form990PartVIISectionA/NamePerson16Frank Bird
IRS990/Form990PartVIISectionA/NamePerson17Karen Mattox
IRS990/Form990PartVIISectionA/NamePerson18Colette C Brown
IRS990/Form990PartVIISectionA/NamePerson19PETER J TROY
IRS990/Form990PartVIISectionA/NamePerson20Ellen M Donohue
IRS990/Form990PartVIISectionA/NamePerson21Helena Maguire
IRS990/Form990PartVIISectionA/NamePerson22Christopher White
IRS990/Form990PartVIISectionA/NamePerson23James Ellis
IRS990/Form990PartVIISectionA/NamePerson24James M Powers
IRS990/Form990PartVIISectionA/NamePerson25Jessica Woods
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation120335
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1320335
IRS990/Form990PartVIISectionA/OtherCompensation1415058
IRS990/Form990PartVIISectionA/OtherCompensation1517038
IRS990/Form990PartVIISectionA/OtherCompensation1614250
IRS990/Form990PartVIISectionA/OtherCompensation175428
IRS990/Form990PartVIISectionA/OtherCompensation182480
IRS990/Form990PartVIISectionA/OtherCompensation1914097
IRS990/Form990PartVIISectionA/OtherCompensation2011892
IRS990/Form990PartVIISectionA/OtherCompensation217159
IRS990/Form990PartVIISectionA/OtherCompensation225962
IRS990/Form990PartVIISectionA/OtherCompensation235924
IRS990/Form990PartVIISectionA/OtherCompensation245888
IRS990/Form990PartVIISectionA/OtherCompensation256408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1462592
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13286290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14206695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15211341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16229945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1799023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18197971
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19190400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20193045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21152787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22122065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23113101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24104388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25109839
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1President/CEO/BOD
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Finance Chair
IRS990/Form990PartVIISectionA/Title6board member
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Chief operation Officer
IRS990/Form990PartVIISectionA/Title14C.F.O.
IRS990/Form990PartVIISectionA/Title15Executive Director, MNE
IRS990/Form990PartVIISectionA/Title16Chief Clincal Officer
IRS990/Form990PartVIISectionA/Title17Assistant Secretary
IRS990/Form990PartVIISectionA/Title18VP of Human Resources
IRS990/Form990PartVIISectionA/Title19Vice President
IRS990/Form990PartVIISectionA/Title20VP for Advancement
IRS990/Form990PartVIISectionA/Title21Sr Dir School Srvcs
IRS990/Form990PartVIISectionA/Title22Exec Dir Adult Res Programs
IRS990/Form990PartVIISectionA/Title23SR DIR OF CONSULTING SERVICES
IRS990/Form990PartVIISectionA/Title24Executive Dir. of Marketing
IRS990/Form990PartVIISectionA/Title25Director Children's Programs
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other013636
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other017200
IRS990/GrossReceipts057249776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0339
IRS990/Insurance/ManagementAndGeneral035205
IRS990/Insurance/ProgramServices0295444
IRS990/Insurance/Total0330988
IRS990/Interest/Fundraising029
IRS990/Interest/ManagementAndGeneral0-4809
IRS990/Interest/ProgramServices0424339
IRS990/Interest/Total0419559
IRS990/InvestmentIncomeCurrentYear058530
IRS990/InvestmentIncome/ExclusionAmount044894
IRS990/InvestmentIncomePriorYear045709
IRS990/InvestmentIncome/TotalRevenueColumn044894
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019817342
IRS990/LandBuildingsEquipmentBasis047708223
IRS990/LandBuildingsEquipmentBasisNet/BOY027132520
IRS990/LandBuildingsEquipmentBasisNet/EOY027890881
IRS990/LessCostOthBasisSalesExpenses/Other03564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
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/BOY02567626
IRS990/MortNotesPyblSecuredInvestProp/EOY02830074
IRS990/NameOfPrincipalOfficerPerson0JOANNE GILLIS-DONOVAN PHD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY023960313
IRS990/NetAssetsOrFundBalancesEOY026264448
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013636
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions069593
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960103
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01174
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05831
IRS990/Occupancy/ManagementAndGeneral0112566
IRS990/Occupancy/ProgramServices02771927
IRS990/Occupancy/Total02890324
IRS990/OfficeExpenses/Fundraising064919
IRS990/OfficeExpenses/ManagementAndGeneral0504471
IRS990/OfficeExpenses/ProgramServices01793602
IRS990/OfficeExpenses/Total02362992
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0295475
IRS990/OtherAssetsTotal/EOY0245199
IRS990/OtherEmployeeBenefits/Fundraising056564
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0170283
IRS990/OtherEmployeeBenefits/ProgramServices04051122
IRS990/OtherEmployeeBenefits/Total04277969
IRS990/OtherExpensePriorYear011620129
IRS990/OtherExpensesCurrentYear012395481
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,781,386
Liabilities
$19,516,938
Net assets
$26,264,448
Revenue
-
Expenses
$54,843,266
Net income
-
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