Civic Intelligence

Melmark Inc.

990 • Fiscal year 2013 • EIN 23-6399542

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

2600 Wayland Road19312
Siviq Scores

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

Liabilities / Assets

58th percentile

0.42x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

0.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,263,734

Up $115,234 (+0.2%) from 2012

Net Assets

Down

$26,941,530

Down $507,211 (-1.8%) from 2012

Liabilities

Up

$19,322,204

Up $622,445 (+3.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,990,308

Up $2,513,791 (+4.2%) from 2012

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

2013

Assets$46,263,734
Liabilities$19,322,204
Net Assets$26,941,530

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

2013

Revenue-
Expenses$62,990,308
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$62,016,097
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
Melmark's children's program (ages 5 to 21) provides residential support for approximately 65 children though its residential treatment facility (rtf) and campus & community based group homes. Roughly 100 children, including those being served residentially, are enrolled in melmark's approved private school.
Activity 3
Melmark new england provides residential and educational services to children & young adults with autism spectrum disorders, acquired brain injury, dual diagnosis and severe challenging behaviors in the greater boston area. The school is located in andover, ma.
Filing and Contact Details

Filer

EIN
23-6399542
Raw XML AppendixShowing 400 of 972 raw XML fields

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

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IRS990/Activity2/Description0MELMARK'S CHILDREN'S PROGRAM (AGES 5 TO 21) PROVIDES RESIDENTIAL SUPPORT FOR APPROXIMATELY 65 CHILDREN THOUGH ITS RESIDENTIAL TREATMENT FACILITY (RTF) AND CAMPUS & COMMUNITY BASED GROUP HOMES. ROUGHLY 100 CHILDREN, INCLUDING THOSE BEING SERVED RESIDENTIALLY, ARE ENROLLED IN MELMARK'S APPROVED PRIVATE SCHOOL.
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IRS990/Activity3/Description0MELMARK NEW ENGLAND PROVIDES RESIDENTIAL AND EDUCATIONAL SERVICES TO CHILDREN & YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS, ACQUIRED BRAIN INJURY, DUAL DIAGNOSIS AND SEVERE CHALLENGING BEHAVIORS IN THE GREATER BOSTON AREA. THE SCHOOL IS LOCATED IN ANDOVER, MA.
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IRS990/ActivityOrMissionDescription0MELMARK'S MISSION IS TO SERVE CHILDREN, ADULTS & THEIR FAMILIES AFFECTED BY A BROAD RANGE OF DEVELOPMENTAL DISABILITIES. WE PROVIDE EVIDENCE-BASED, EDUCATIONAL, VOCATIONAL, CLINICAL, RESIDENTIAL, HEALTHCARE & REHABILITATIVE SERVICES, PERSONALLY DESIGNED FOR EACH INDIVIDUAL IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NAVE NEWELL INC
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MCANDREWS LAW FIRM
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IRS990/Description0MELMARK'S ADULT SERVICES PROGRAMS PROVIDE RESIDENTIAL SUPPORT TO APPROXIMATELY 140 INDIVIDUALS ON BOTH ITS CAMPUS AND IN THE COMMUNITY. IN ADDITION, INCLUDING THOSE BEING SERVED RESIDENTIALLY, MELMARK PROVIDES ADULT DAY AND VOCATIONAL SERVICES TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Interest/ManagementAndGeneral0161369
IRS990/Interest/ProgramServices0384230
IRS990/Interest/Total0545599
IRS990/InvestmentIncomeCurrentYear013580
IRS990/InvestmentIncome/ExclusionAmount08480
IRS990/InvestmentIncomePriorYear038601
IRS990/InvestmentIncome/TotalRevenueColumn08480
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec024513885
IRS990/LandBuildingsEquipmentBasis054641749
IRS990/LandBuildingsEquipmentBasisNet/BOY028625531
IRS990/LandBuildingsEquipmentBasisNet/EOY030127864
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MELMARK'S MISSION IS TO SERVE CHILDREN, ADULTS & THEIR FAMILIES AFFECTED BY A BROAD RANGE OF DEVELOPMENTAL DISABILITIES. WE PROVIDE EVIDENCE-BASED, EDUCATIONAL, VOCATIONAL, CLINICAL, RESIDENTIAL, HEALTHCARE & REHABILITATIVE SERVICES, PERSONALLY DESIGNED FOR EACH INDIVIDUAL IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02737321
IRS990/MortNotesPyblSecuredInvestProp/EOY03605123
IRS990/NameOfPrincipalOfficerPerson0JOANNE GILLIS-DONOVAN PH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY027448741
IRS990/NetAssetsOrFundBalancesEOY026941530
IRS990/NetGainOrLossInvestments/ExclusionAmount05100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960116
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01347
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03864
IRS990/Occupancy/ManagementAndGeneral0106326
IRS990/Occupancy/ProgramServices03060473
IRS990/Occupancy/Total03170663
IRS990/OfficeExpenses/Fundraising058523
IRS990/OfficeExpenses/ManagementAndGeneral0646076
IRS990/OfficeExpenses/ProgramServices01694267
IRS990/OfficeExpenses/Total02398866
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0585373
IRS990/OtherAssetsTotal/EOY01315029
IRS990/OtherEmployeeBenefits/Fundraising034485
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0148676
IRS990/OtherEmployeeBenefits/ProgramServices05343590
IRS990/OtherEmployeeBenefits/Total05526751
IRS990/OtherExpensePriorYear013734658
IRS990/OtherExpensesCurrentYear013951777
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEDICAL
IRS990/OtherExpenses/Description3EDUCATION PROGRAM
IRS990/OtherExpenses/Fundraising08895
IRS990/OtherExpenses/Fundraising1518032
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral089386
IRS990/OtherExpenses/ManagementAndGeneral1200454
IRS990/OtherExpenses/ManagementAndGeneral21029
IRS990/OtherExpenses/ManagementAndGeneral33600
IRS990/OtherExpenses/ProgramServices01720327
IRS990/OtherExpenses/ProgramServices1465108
IRS990/OtherExpenses/ProgramServices2256553
IRS990/OtherExpenses/ProgramServices395480
IRS990/OtherExpenses/Total01818608

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