Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2014 • EIN 25-1094911

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG

View Organization Page

620 Germantown Pike19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.48x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,104,493

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

35th percentile

2.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,919,583

Up $2,736,592 (+2.7%) from 2013

Net Assets

Up

$42,893,121

Up $1,716,399 (+4.2%) from 2013

Liabilities

Up

$61,026,462

Up $1,020,193 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

$127,771,197

No earlier filing loaded for comparison.

Expenses

Up

$127,665,670

Up $572,543 (+0.5%) from 2013

Net Income

$105,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2010: $96,614,570Liabilities 2010: $59,805,648Net Assets 2010: $36,808,9222010Assets 2011: $92,056,123Liabilities 2011: $53,551,708Net Assets 2011: $38,504,4152011Assets 2012: $98,373,310Liabilities 2012: $58,250,589Net Assets 2012: $40,122,7212012Assets 2013: $101,182,991Liabilities 2013: $60,006,269Net Assets 2013: $41,176,7222013Assets 2014: $103,919,583Liabilities 2014: $61,026,462Net Assets 2014: $42,893,1212014Assets 2015: $105,546,809Liabilities 2015: $62,563,185Net Assets 2015: $42,983,6242015Assets 2016: $109,183,480Liabilities 2016: $68,613,094Net Assets 2016: $40,570,3862016Assets 2017: $115,672,861Liabilities 2017: $66,169,061Net Assets 2017: $49,503,8002017Assets 2018: $95,354,611Liabilities 2018: $42,680,832Net Assets 2018: $52,673,7792018Assets 2019: $84,796,500Liabilities 2019: $29,871,931Net Assets 2019: $54,924,5692019Assets 2020: $85,353,565Liabilities 2020: $27,737,583Net Assets 2020: $57,615,9822020Assets 2021: $93,515,170Liabilities 2021: $32,489,718Net Assets 2021: $61,025,4522021Assets 2022: $94,455,792Liabilities 2022: $32,332,464Net Assets 2022: $62,123,3282022Assets 2023: $104,778,343Liabilities 2023: $41,074,777Net Assets 2023: $63,703,5662023Assets 2024: $96,451,738Liabilities 2024: $35,330,722Net Assets 2024: $61,121,0162024

Highlighted filing

2014

Assets$103,919,583
Liabilities$61,026,462
Net Assets$42,893,121
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $124,018,0112010Expenses 2011: $125,355,1602011Expenses 2012: $128,728,9252012Expenses 2013: $127,093,1272013Revenue 2014: $127,771,197Expenses 2014: $127,665,670Net Income 2014: $105,5272014Revenue 2015: $125,352,686Expenses 2015: $126,253,316Net Income 2015: -$900,6302015Revenue 2016: $127,881,661Expenses 2016: $131,715,937Net Income 2016: -$3,834,2762016Revenue 2017: $141,218,620Expenses 2017: $132,642,650Net Income 2017: $8,575,9702017Revenue 2018: $136,528,183Expenses 2018: $133,556,747Net Income 2018: $2,971,4362018Revenue 2019: $140,239,975Expenses 2019: $137,617,015Net Income 2019: $2,622,9602019Revenue 2020: $141,654,401Expenses 2020: $138,654,529Net Income 2020: $2,999,8722020Revenue 2021: $154,626,301Expenses 2021: $151,433,248Net Income 2021: $3,193,0532021Revenue 2022: $164,597,352Expenses 2022: $161,955,807Net Income 2022: $2,641,5452022Revenue 2023: $173,415,278Expenses 2023: $171,857,119Net Income 2023: $1,558,1592023Revenue 2024: $178,894,482Expenses 2024: $181,822,814Net Income 2024: -$2,928,3322024

Highlighted filing

2014

Revenue$127,771,197
Expenses$127,665,670
Net Income$105,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$127,812,448
Mission and Program Overview

Mission

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and as independently as possible.

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at full potential and independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,795,238$46,809,943▲ $3,014,705
Land, Buildings, and Equipment, Net$46,899,173$45,573,595▼ $1,325,578
Savings and Temporary Cash Investments$6,021,615$6,488,647▲ $467,032
Investments Program Related$791,906$907,536▲ $115,630
Inventories for Sale or Use$157,857$175,920▲ $18,063
Prepaid Expenses and Deferred Charges$120,592$67,998▼ $52,594
Cash and Non-Interest-Bearing Accounts$50,400$55,940▲ $5,540
Total Assets$101,182,991$103,919,583▲ $2,736,592
Other Assets Total$3,346,210$3,840,004▲ $493,794
Liabilities
Other Liabilities$19,936,250$21,483,132▲ $1,546,882
Tax Exempt Bond Liabilities$19,522,500$19,017,892▼ $504,608
Mortgage Notes Payable Secured by Investment Property$11,771,591$11,976,117▲ $204,526
Accounts Payable and Accrued Expenses$8,765,028$8,534,142▼ $230,886
Deferred Revenue$10,900$15,179▲ $4,279
Total Liabilities$60,006,269$61,026,462▲ $1,020,193
Net Assets / Fund Balance
Unrestricted Net Assets$33,884,986$35,140,982▲ $1,255,996
Temporarily Rstr Net Assets$6,535,295$6,995,698▲ $460,403
Permanently Rstr Net Assets$756,441$756,441→ $0
Total Net Assets Fund Balance$41,176,722$42,893,121▲ $1,716,399
Total Liabilities and Net Assets / Fund Balance$101,182,991$103,919,583▲ $2,736,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,139,450$11,454,135$44,593,585
Equipment$1,678,845$12,109,735$13,788,580
Land$7,230,621-$7,230,621
Leasehold Improvements$3,524,679$561,893$4,086,572
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Joseph RocksPresidentPT$124,535$93,161$217,696
Michal BreslinCOOPT$105,758$60,136$165,894
Carl ClarkExecutive Vice PresidentPT$99,938$56,746$156,684
Kevin McclureTreasurerPT$95,952$52,960$148,912
Jane RiveraSecretaryPT$24,357$110,841$135,198
Michael BartonExecutive Vice PresidentPT$60,571$35,791$96,362
Leah PasonVice PresidentPT$57,212$35,204$92,416
Derrick YacovelliCFOPT$48,731$20,362$69,093
John CiavardoneSenior Vice PresidentPT$41,086$23,238$64,324
Terry McnelisVice PresidentPT$38,987$17,130$56,117

Board Members and Trustees

NameTitle
Karen MarkleVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,868
Program Service Revenue
$126,325,016
Investment Income
$-39,326
Other Revenue
$21,639
All Other Contributions
$418,868
Change in Net Assets
$105,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,771,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,771,197
Total Revenue per Form 990
$127,771,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,606,796
Other Expenses$46,058,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,361,594$4,242,271-$60,603,865
Other Employee Benefits$14,768,519$1,111,609-$15,880,128
Occupancy$9,421,182$601,352-$10,022,534
Payroll Taxes$4,514,591$288,166-$4,802,757
All Other Expenses$3,956,669$251,549-$4,208,218
Other Expenses$3,027,959$540,607-$3,027,959
Depreciation Depletion$2,062,717$131,663-$2,194,380
Interest$1,448,802$92,477-$1,541,279
Insurance$1,001,345$63,916-$1,065,261
Travel$938,214$59,886-$998,100
Fees for Services Legal$460,367$29,385-$489,752
Pension Plan Contributions$297,643$22,403-$320,046
Fees for Services Accounting$118,591$7,570-$126,161
Conferences and Meetings$14,304$913-$15,217
Office Expenses$12,021$767-$12,788
Advertising$567--$567
Total Functional Expenses$120,221,136$7,444,534$0$127,665,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,665,669
Total Expenses per Audited Statements$127,665,669
Total Expenses per Form 990$127,665,669
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,977,958
Due to Medical Assistance$6,897,057
Clint Fund$2,563,117
Other Liability$45,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A26-26378292008-05-30$54,000,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,000,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 was reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussion, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the coporate controller for purposes of audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are availble to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1094911
Phone
6102604600

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1960
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3,039
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any matrial uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,070 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt09274646
IRS990/OtherExpensesGrp/ProgramServicesAmt18469502
IRS990/OtherExpensesGrp/ProgramServicesAmt24071903
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04242271
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288166
IRS990/PayrollTaxesGrp/ProgramServicesAmt04514591
IRS990/PayrollTaxesGrp/TotalAmt04802757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297643
IRS990/PensionPlanContributionsGrp/TotalAmt0320046
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067998
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
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IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150142
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07471
IRS990/PYOtherExpensesAmt044802844
IRS990/PYOtherRevenueAmt075571
IRS990/PYProgramServiceRevenueAmt0126615504
IRS990/PYRevenuesLessExpensesAmt0-64164
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IRS990/PYTotalExpensesAmt0127093127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127028963
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01045000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06021615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06488647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01442666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04149172
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126317040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126446782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126811880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124933924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123458207
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,919,583
Liabilities
$61,026,462
Net assets
$42,893,121
Revenue
$127,771,197
Expenses
$127,665,670
Net income
$105,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.3$61.1$179$182$2.93
2023Detailed filing. Detailed filing data is available for this year.$105$41.1$63.7$173$172$1.56
2022Detailed filing. Detailed filing data is available for this year.$94.5$32.3$62.1$165$162$2.64
2021Detailed filing. Detailed filing data is available for this year.$93.5$32.5$61.0$155$151$3.19
2020Detailed filing. Detailed filing data is available for this year.$85.4$27.7$57.6$142$139$3.00
2019Detailed filing. Detailed filing data is available for this year.$84.8$29.9$54.9$140$138$2.62
2018Detailed filing. Detailed filing data is available for this year.$95.4$42.7$52.7$137$134$2.97
2017Detailed filing. Detailed filing data is available for this year.$116$66.2$49.5$141$133$8.58
2016Detailed filing. Detailed filing data is available for this year.$109$68.6$40.6$128$132$3.83
2015Detailed filing. Detailed filing data is available for this year.$106$62.6$43.0$125$126$0.90
2014Detailed filing. Detailed filing data is available for this year.$104$61.0$42.9$128$128$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$60.0$41.2$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$58.3$40.1$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$53.6$38.5$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$59.8$36.8$124