Civic Intelligence

Melmark Services

EIN 27-1707194 • 501(c)3 • Berwyn, PA

Profile

The organization's primary purpose is to provide coordinated strategic planning and control of the system of related organizations and to provide public education around children and adults with developmental disabilities.

2600 Wayland RoadBerwyn, PA 19312

www.melmark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$5,100

Flat from 2015

Net Assets

Flat

-$5,100

Flat from 2015

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2014: $0Liabilities 2014: $5,100Net Assets 2014: -$5,1002014Assets 2015: $0Liabilities 2015: $5,100Net Assets 2015: -$5,1002015Assets 2016: $0Liabilities 2016: $5,100Net Assets 2016: -$5,1002016

Highlighted filing

2016

Assets$0
Liabilities$5,100
Net Assets-$5,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's primary purpose is to provide coordinated strategic planning and control of the system of related organizations and to provide public education around children and adults with developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE COORDINATED STRATEGIC PLANNING AND CONTROL OF THE SYSTEM OF RELATED ORGANIZATIONS AND TO PROVIDE PUBLIC EDUCATION, STAFF TRAINING, AND RESEARCH AROUND CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE CANCROBoard Chair-$0--
MAUREEN MCMAHON MDBoard Vice Chair-$0--
RITA M GARDNERPres./CEO (Effective 10/14/15)-$0--
JOSEPH DUFFEYBoard Finance Chair-$0--
MARY MAURERBoard Secretary-$0--
MARY GENE CLAVINBoard Member-$0--
DENNIS FLYNNBoard Member-$0--
GARRETT KIRKBoard Member-$0--
JAMES STAHLEBoard Member-$0--
ROBERT MARCUSFormer Chair (Resigned 6/16/16)-$0--
DR JOANNE GILLIS-DONOVAN PHDFormer Pres/CEO (Resigned 4/30/16)-$0--
ERIC ZEEFormer Fin Chair (Resigned 7/9/15)-$0--
Filing and Contact Details

Filer

Filer Name
Melmark Services
EIN
27-1707194
Phone
2153531726
Address
2600 WAYLAND ROAD, BERWYN, PA 19312

Signing Officer

Name
Rita M Gardner
Title
M.p.h., Laba, Bcba, President/CEO
Phone
2153531726
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY STE 200, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current portion of due to affiliates. Beg. Of year amount: 5,100. End of year amount: 5,100.

FORM 990-EZ, PART V, LINE 34:

A new provision was added that expressly recognizes the corporation's important role as the "sole member" of melmark, inc., the melmark charitable foundation, and potentially other affiliates in the future. In addition, standing committees were established: executive committee, finance and audit committee, nominating and governance committee, and compensation committee with specific responsibilities defined. The number of board members, minimum and maximum, was adjusted and term limits were established.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE CANCRO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CURRENT PORTION OF DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW PROVISION WAS ADDED THAT EXPRESSLY RECOGNIZES THE CORPORATION'S IMPORTANT ROLE AS THE "SOLE MEMBER" OF MELMARK, INC., THE MELMARK CHARITABLE FOUNDATION, AND POTENTIALLY OTHER AFFILIATES IN THE FUTURE. IN ADDITION, STANDING COMMITTEES WERE ESTABLISHED: EXECUTIVE COMMITTEE, FINANCE AND AUDIT COMMITTEE, NOMINATING AND GOVERNANCE COMMITTEE, AND COMPENSATION COMMITTEE WITH SPECIFIC RESPONSIBILITIES DEFINED. THE NUMBER OF BOARD MEMBERS, MINIMUM AND MAXIMUM, WAS ADJUSTED AND TERM LIMITS WERE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0M.P.H., LABA, BCBA, PRESIDENT/CEO
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