Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.74x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$8,799,012
Up $5,377,816 (+157%) from 2021
Net Assets
Down-$6,483,326
Down $1,862,365 (-40%) from 2021
Liabilities
Up$15,282,338
Up $7,240,181 (+90%) from 2021
Revenue And Expenses
Revenue
Up$39,414,600
Up $11,992,756 (+44%) from 2021
Expenses
Up$41,277,252
Up $13,997,821 (+51%) from 2021
Net Income
Down-$1,862,652
Down $2,005,065 (-1408%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $39,414,657
Mission and Program Overview
Mission
Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.
Merakey allos provides behavioral health, intellectual and developmental disability and education/autism services in california, delaware, texas and virginia. In addition, merakey allos has a managed long term care and support services program in tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,792,631 | $6,643,266 | ▲ $3,850,635 |
| Intangible Assets | $0 | $1,420,000 | ▲ $1,420,000 |
| Land, Buildings, and Equipment, Net | $514,444 | $530,156 | ▲ $15,712 |
| Cash and Non-Interest-Bearing Accounts | $8,390 | $2,737 | ▼ $5,653 |
| Prepaid Expenses and Deferred Charges | $4,380 | $285 | ▼ $4,095 |
| Total Assets | $3,421,196 | $8,799,012 | ▲ $5,377,816 |
| Other Assets Total | $101,351 | $202,568 | ▲ $101,217 |
| Liabilities | |||
| Other Liabilities | $6,475,544 | $13,335,951 | ▲ $6,860,407 |
| Accounts Payable and Accrued Expenses | $1,441,053 | $1,790,386 | ▲ $349,333 |
| Deferred Revenue | $125,560 | $156,001 | ▲ $30,441 |
| Total Liabilities | $8,042,157 | $15,282,338 | ▲ $7,240,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,620,961 | $-6,483,326 | ▼ $1,862,365 |
| Total Net Assets Fund Balance | $-4,620,961 | $-6,483,326 | ▼ $1,862,365 |
| Total Liabilities and Net Assets / Fund Balance | $3,421,196 | $8,799,012 | ▲ $5,377,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,166 | $425,565 | $642,731 |
| Other Land Buildings | $184,729 | $338,131 | $522,860 |
| Leasehold Improvements | $100,776 | $52,052 | $152,828 |
| Equipment | $27,485 | $107,954 | $135,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alisa Dean | Senior Exec Director | FT | $130,784 | $16,117 | $146,901 |
| Reina Hudson | Executive Director | FT | $134,717 | $6,307 | $141,024 |
| Stanley Obiero | Direct Support Professional | FT | $117,865 | $1,208 | $119,073 |
| Thomas Oyamo | Direct Support Professional | FT | $113,300 | $2,217 | $115,517 |
| Virginia Gabby | Executive Director | FT | $102,916 | $10,269 | $113,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Martz | President/CEO |
| Leah Pason | Vice President |
| Rebecca Mann | Director |
| Robert Nix Iii Esq | Director |
| Terrence Mcnelis | Director |
| Tinnesia Snyder | Director |
| Derrick Yacovelli | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,558
- Program Service Revenue
- $39,254,234
- Investment Income
- $39,522
- Other Revenue
- $116,286
- Change in Net Assets
- $-1,862,652
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $39,414,600
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $39,414,600
- Total Revenue per Form 990
- $39,414,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,200,739 |
| Other Expenses | $13,076,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,562,187 | - | - | $23,562,187 |
| Other Expenses | $2,804,857 | $3,797,546 | - | $6,602,403 |
| Occupancy | $2,908,493 | - | - | $2,908,493 |
| Other Employee Benefits | $2,551,223 | - | - | $2,551,223 |
| Payroll Taxes | $2,028,616 | - | - | $2,028,616 |
| Fees for Services Other | $1,165,053 | - | - | $1,165,053 |
| Office Expenses | $908,058 | - | - | $908,058 |
| Travel | $713,326 | - | - | $713,326 |
| Insurance | $400,859 | - | - | $400,859 |
| Depreciation Depletion | $134,148 | - | - | $134,148 |
| Fees for Services Legal | $104,027 | - | - | $104,027 |
| Information Technology | $91,065 | - | - | $91,065 |
| Pension Plan Contributions | $58,713 | - | - | $58,713 |
| Fees for Services Accounting | $20,069 | - | - | $20,069 |
| Conferences and Meetings | $15,940 | - | - | $15,940 |
| Advertising | $13,072 | - | - | $13,072 |
| Total Functional Expenses | $37,479,706 | $3,797,546 | $0 | $41,277,252 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,277,252 |
| Total Expenses per Audited Statements | $41,277,252 |
| Total Expenses per Form 990 | $41,277,252 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $12,927,729 |
| Payroll Taxes Payable - Fica | $211,122 |
| Other Liabilities | $143,509 |
| Due to Funding Source | $36,341 |
| Other Current Liabilities | $13,066 |
| Allowance for Compliance Retractions | $4,184 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 11B
“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”
Form 990, Part VI, Section B, Line 15
“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Merakey Allos
- EIN
- 76-0701257
- Phone
- 6102604600
- Address
- 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- Derrick Yacovelli
- Title
- CFO
- Phone
- 6102604600
- Signed
- 2023-05-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Joseph Martz
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 764
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“Merakey usa uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”
Financial Statement Notes
PART X, LINE 2:
“Merakey follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Merakey has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Merakey has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 1,018 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/Desc | 0 | MERAKEY ALLOS, PROVIDES COMMUNITY RESIDENTIAL SERVICES FOR ADULTS AND ADOLESCENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE STATE OF CALIFORNIA. SERVICES ARE FUNDED THROUGH CONTRACTS WITH THE REGIONALS CENTERS AND IN COORDINATION WITH THE CALIFORNIA DEPARTMENT OF DEVELOPMENTAL DISABILITIES. ALL HOMES ARE LICENSED UNDER THE DEPARTMENT OF SOCIAL SERVICES - COMMUNITY CARE LICENSING AS FOUR BED RESIDENTIAL FACILITIES.SAN DIEGO COUNTY/ SAN DIEGO REGIONAL CENTER:MERAKEY- COLTRANE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - AMPARO - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - WYNDEMERE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - AMANDA - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESACRAMENTO COUNTY/ ALTA CALIFORNIA REGIONAL CENTER:MERAKEY- PARKS LANE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - PEAR ORCHARD - ADULT RESIDENTIAL FACILITY / COMMUNITY PLACEMENT PROGRAMMERAKEY - JUSTAMERE - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESUTTER COUNTY/ ALTA CALIFORNIA REGIONAL CENTER:MERAKEY - FRANKLIN - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMESAN JOAQUIN COUNTY/ VALLEY MOUNTAIN REGIONAL CENTER:MERAKEY - DELAWARE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - TENAYA - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESHASTA COUNTY/ FAR NORTHERN REGIONAL CENTERMERAKEY - OLD 44 - ADULT RESIDENTIAL FACILITY / COMMUNITY CRISIS HOMEALL HOMES SUPPORT INDIVIDUALS WITH INTENSIVE AND COMPLEX BEHAVIORAL AND/OR MEDICAL NEEDS. STAFFING SUPPORT IS PROVIDED 24/7 WITH ENHANCED STAFFING LEVELS DETERMINED BY INDIVIDUAL NEED. EACH HOME HAS A CERTIFIED PROGRAM ADMINISTRATOR WHO IS RESPONSIBLE FOR THE DAILY OVERSIGHT OF THE HOMES AS WELL AS AN ASSIGNED BOARD CERTIFIED BEHAVIOR ANALYST (BCBA). ANCILLARY/CONSULTATIVE SERVICES INCLUDE MULTIPLE DISCIPLINES TO INCLUDE PSYCHIATIRIC SERVICES, NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATION THERAPY AND RECREATIONAL THERAPY. COMMUNITY RESOURCES ARE USED FOR ROUTINE AND EMERGENCY MEDICAL NEEDS (PRIMARY CARE, DENTAL, LOCAL HOSPITAL, ETC.) AND INDIVIDUALS UTILIZE COMMUNITY RESOURCES FOR SOCIAL AND RECREATIONAL OPPORTUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1092746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 669146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 491573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 451211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 365271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 388859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39414657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 400859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400859 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1420000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39579 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 39579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERAKEY ALLOS PROVIDES BEHAVIORAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND EDUCATION/AUTISM SERVICES IN CALIFORNIA, DELAWARE, TEXAS AND VIRGINIA. IN ADDITION, MERAKEY ALLOS HAS A MANAGED LONG TERM CARE AND SUPPORT SERVICES PROGRAM IN TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4620961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6483326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4620961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6483326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2908493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2908493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 908058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 908058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2551223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2551223 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3797546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2804857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6602403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6475544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13335951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 116286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116286 |
| IRS990/OtherRevenueTotalAmt | 0 | 116286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23562187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23562187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2028616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2028616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 287 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21978847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12393876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2261249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 950907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 863938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21978847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12393876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2261249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 950907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 863938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9536442 |
| IRS990/PYOtherRevenueAmt | 0 | 400493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27008847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17742989 |
| IRS990/PYTotalExpensesAmt | 0 | 27279431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27421844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1862652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4558 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39254234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39254234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27008847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21450153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15306807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12578944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115598985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 116286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400493 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 596245 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 115674892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39258792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27021351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21459483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15327231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12608035 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 115674892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39375078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27421844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21511253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15354911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12608051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116271137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 642731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41277252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 522860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12927729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 211122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 13066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 36341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE - FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39414600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MERAKEY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MERAKEY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MERAKEY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 41277252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13335951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39414600 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,799,012
- Liabilities
- $15,282,338
- Net assets
- -$6,483,326
- Revenue
- $39,414,600
- Expenses
- $41,277,252
- Net income
- -$1,862,652