MELMARK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MELMARK INC (EIN 23-6399542)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-24
IRS object ID: 202501149349301045
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-24T16:44:48+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 MARKET ST STE 1200	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191031634	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236399542	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELMARK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MELM	BusinessNameControlTxt
Phone	6103254700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 WAYLAND ROAD	AddressLine1Txt
City	BERWYN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RITA M GARDNER MPH LABA BCBA	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6103531726	PhoneNum
Signature	2025-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY RAQUET	PreparerPersonNm
PTIN	P01644256	PTIN
Phone	2155641900	PhoneNum
Preparation	2025-04-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RITA M GARDNER MPH LABA BCBA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 WAYLAND ROAD	AddressLine1Txt
City	BERWYN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$157,778,609	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MELMARK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	MELMARK PROVIDES SPECIALIZED PROGRAMS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1410	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,693,822	PYContributionsGrantsAmt
CY Contributions Grants	$33,269,657	CYContributionsGrantsAmt
PY Program Service Revenue	$107,990,032	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,314,782	CYProgramServiceRevenueAmt
PY Investment Income	$1,565,117	PYInvestmentIncomeAmt
CY Investment Income	$1,661,434	CYInvestmentIncomeAmt
PY Other Revenue	$584,278	PYOtherRevenueAmt
CY Other Revenue	$527,988	CYOtherRevenueAmt
PY Total Revenue	$112,833,249	PYTotalRevenueAmt
CY Total Revenue	$156,773,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$91,977,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,465,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$944,234	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,792,279	PYOtherExpensesAmt
CY Other Expenses	$21,393,750	CYOtherExpensesAmt
PY Total Expenses	$111,769,963	PYTotalExpensesAmt
CY Total Expenses	$123,858,809	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,063,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,915,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,984,988	TotalAssetsBOYAmt
Total Assets EOY	$189,729,833	TotalAssetsEOYAmt
Total Liabilities BOY	$37,580,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,566,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$113,404,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,163,686	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING EXCEPTIONAL EVIDENCE-BASED AND APPLIED BEHAVIORAL ANALYTIC SERVICES. A FULL RANGE OF COMMUNITY AND CAMPUS BASED RESIDENTIAL, EDUCATIONAL, PRE-VOCATIONAL, AND VOCATIONAL SERVICES ARE PROVIDED, IN ADDITION TO 24-HOUR NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, BEHAVIORAL SUPPORT AND PSYCHOLOGICAL SERVICES. INDIVIDUALS SERVED RANGE FROM PRESCHOOL TO GERIATRIC WITH MANY LEVELS OF INTELLECTUAL, BEHAVIORAL AND PHYSICAL CHALLENGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$27,260,176	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,210,493	RevenueAmt
Desc	ADULT RESIDENTIAL SERVICES (BERWYN, PA): MELMARK'S ADULT SERVICES OFFERS A FULL RANGE OF ATTRACTIVE, COMMUNITY-BASED AND ON-CAMPUS RESIDENTIAL OPTIONS. OUR COMPREHENSIVE RESOURCES MEET THE UNIQUE RESIDENTIAL AND CLINICAL NEEDS OF THOSE ENTRUSTED TO OUR CARE, INCLUDING: ADULTS WITH MEDICAL FRAGILITY WHO MAY REQUIRE 24-HOUR NURSING CARE, INDIVIDUALS WHO NEED SIGNIFICANT-TO-MODERATE SUPPORT FOR THEIR DAILY LIVING NEEDS, AND ADULTS WHO CAN LIVE RELATIVELY INDEPENDENTLY IN THE COMMUNITY WITH STAFF ASSISTANCE. WHETHER LIVING IN A CAMPUS RESIDENCE OR A COMMUNITY-BASED SETTING, ALL OF THE ADULTS SERVED BY MELMARK HAVE REGULAR ACCESS TO HEALTH, SOCIAL AND RECREATIONAL SERVICES DESIGNED TO PROMOTE CONFIDENCE, INDEPENDENCE AND COMMUNITY INTEGRATION. THE CENSUS AT THE END OF THE FISCAL YEAR WAS 113 RESIDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,885,636	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,192,015	RevenueAmt
Desc	CHILDREN'S RESIDENTIAL SERVICES (ANDOVER, MA): FOR STUDENTS WHO REQUIRE A 24-HOUR THERAPEUTIC AND STRUCTURED LEARNING ENVIRONMENT, MELMARK NEW ENGLAND'S CHILDREN'S RESIDENTIAL PROGRAM OFFERS THE HIGHEST STANDARD OF RESIDENTIAL CARE AND SUPERVISED SUPPORTIVE SERVICES ORIENTED TO MEET EACH STUDENT'S INDIVIDUAL NEEDS. THE CENSUS AT THE END OF THE FISCAL YEAR WAS 51 CHILDREN. UNDER THE CLOSE SUPERVISION OF WELL-TRAINED STAFF WITH BACHELOR'S DEGREES OR HIGHER, THE CHILDREN WORK ON SELF-CARE, LEISURE TIME, VOCATIONAL, DAILY LIVING AND COMMUNITY IEP GOALS IN A HOMELIKE ATMOSPHERE. STUDENTS ARE PROVIDED WITH STRUCTURED DAILY SCHEDULES THAT HELP TO PROVIDE CONSISTENCY AS WELL AS TO PRESENT EXPECTATIONS IN A CLEAR MANNER. THEY ENJOY OUTDOOR PLAY ACTIVITIES AND COMMUNITY RECREATIONAL AND LEISURE OPPORTUNITIES. OUTINGS ARE A REGULAR OCCURRENCE AND INCLUDE ACTIVITIES SUCH AS GYM ACTIVITIES, SHOPPING, SWIMMING, PICNICS AND HIKING. IN ADDITION, STUDENTS ARE INTRODUCED TO MORE COMPLEX SKILLS SUCH AS MEAL PREPARATION AND SETTING OUT WEATHER APPROPRIATE CLOTHING FOR SCHOOL AND GROUP LEISURE ACTIVITIES. ALL STUDENTS ARE PROVIDED A 24-HOUR EDUCATIONAL/RESIDENTIAL INDIVIDUALIZED EDUCATION PROGRAM (IEP), AS PART OF THEIR SPECIFIC IEP OBJECTIVES, A VARIETY OF IN HOUSE AND COMMUNITY SAFETY LESSONS ARE INTRODUCED TO THE CHILDREN. FAMILY REUNIFICATION IS AN ESSENTIAL GOAL FOR ALL RESIDENTIAL STUDENTS. PARENT SUPPORT AND TRAINING IS A COMPONENT OF ALL PROGRAMMING IN AN EFFORT TO LEARN AND REPLICATE THE SAME ROUTINES WITHIN THEIR FAMILY HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,440,791	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,029,627	RevenueAmt
Desc	MELMARK SCHOOL (ANDOVER/STOUGHTON, MA): MELMARK NEW ENGLAND'S SCHOOL IS FULLY APPROVED BY THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION. THE SCHOOL STRIVES TO ENSURE THAT ITS STUDENTS HAVE THE SERVICES THAT ARE SCIENCE-BASED AND EFFECTIVE AND PROVIDES CLINICALLY PROFICIENT SERVICES IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT. ALL SERVICES ARE BASED ON A MODEL OF APPLIED BEHAVIOR ANALYSIS (ABA) AND OTHER EVIDENCE-BASED INTERVENTIONS. CLINICAL AND EDUCATIONAL PROGRAMS RELY ON DATA TO INFORM AND GUIDE THE DESIGN OF SERVICE DELIVERY. IN ADDITION, THE SCHOOL ALSO PROVIDES AN EARLY CHILDHOOD PROGRAM TO CHILDREN AGE 3 UNTIL THEY MOVE UP TO ITS "SCHOOL AGE PROGRAM." MELMARK NEW ENGLAND TEACHERS ADHERE TO BEST PRACTICES IN APPLIED BEHAVIOR ANALYSIS, EDUCATION AND CHILD DEVELOPMENT. ITS THEME-BASED CURRICULUM ALLOWS THE GOALS AND OBJECTIVES FOR EACH STUDENT TO BE CAREFULLY EMBEDDED INTO THEIR IEP'S. THE RESULT IS A RICH, MEANINGFUL LEARNING EXPERIENCE FOR EACH CHILD BASED ON THEIR LEVEL OF READINESS. SPEECH-LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPISTS WORK SIDE-BY-SIDE WITH CLASSROOM TEACHERS, FACILITATING THE EXTENSION OF THESE IMPORTANT SERVICES. FOR THE HIGHEST LEVEL OF QUALITY AND CONSISTENCY, TEACHERS AND ANCILLARY CLINICAL STAFF RECEIVE CLOSE SUPERVISION AND SUPPORT FROM MIDDLE-AND SENIOR-LEVEL CLINICAL STAFF. THERE WERE 178 CHILDREN ENROLLED AT THE END OF THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$10,923,631	$0	$11,523,742	MELMARK SCHOOL (BERWYN, PA): THE SCHOOL IS AN APPROVED PRIVATE SCHOOL LICENSED BY THE PA DEPARTMENT OF EDUCATION THAT SERVES CHILDREN AND ADOLESCENTS AGES 5 TO 21. THE EDUCATION PROGRAM FOCUSES ON THE NEEDS OF STUDENTS WITH LEARNING DIFFICULTIES AND CHALLENGING BEHAVIORS SECONDARY TO A BROAD RANGE OF INTELLECTUAL DISABILITIES, INCLUDING AUTISM, BRAIN INJURIES AND OTHER GENETIC AND NEUROLOGICAL DISORDERS. AT THE END OF THE FISCAL YEAR, 90 CHILDREN WERE ENROLLED AT THE SCHOOL. THE SCHOOL PROGRAM IS DEFINED BY ITS COLLABORATIVE CLINICAL SERVICE DELIVERY MODEL, INCORPORATING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) INTO AN INDIVIDUALIZED LEARNING MODEL. THE SCHOOL'S EDUCATIONAL AND CLINICAL PROGRAM INCLUDES THE EMPIRICALLY SUPPORTED FEATURES OF APPLIED BEHAVIORAL ANALYSIS. SPEECH-LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPISTS WORK SIDE-BY-SIDE WITH CLASSROOM TEACHERS, FACILITATING THE EXTENSION OF THESE IMPORTANT SERVICES. FOR THE HIGHEST LEVEL OF QUALITY AND CONSISTENCY, TEACHERS AND ANCILLARY CLINICAL STAFF RECEIVE CLOSE SUPERVISION AND SUPPORT FROM MIDDLE- AND SENIOR-LEVEL CLINICAL STAFF. THE SCHOOL'S EDUCATIONAL PROGRAM IS INTEGRATED TO WORK IN COLLABORATION WITH COMMUNITY RESOURCES, AND INCLUDE BOTH PRE-VOCATIONAL AND VOCATIONAL TRAINING.
$9,989,234	$0	$12,326,109	RESIDENTIAL TREATMENT FACILITY (BERWYN, PA): RESIDENTIAL TREATMENT FACILITY (RTF) - MELMARK PENNSYLVANIA'S RESIDENTIAL TREATMENT FACILITY (RTF) SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF SEVERE AND TREATMENT-RESISTANT CHALLENGING BEHAVIOR FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE GOAL OF THE RTF IS TO HELP EACH CHILD ATTAIN THE HIGHEST LEVEL OF PERSONAL GROWTH, ACHIEVEMENT, AND INDEPENDENCE BY DECREASING CHALLENGING BEHAVIORS AND FACILITATING THE REUNIFICATION OF THE INDIVIDUAL WITH THEIR FAMILY IN A LESS RESTRICTIVE ENVIRONMENT. RESIDENTIAL HOMES ARE LOCATED ON MELMARK'S CAMPUS. AT THE END OF THE FISCAL YEAR THE PROGRAM CENSUS WAS 30 CHILDREN.
$8,115,239	$0	$7,416,056	ADULT RESIDENTIAL SERVICES (ANDOVER, MA): MELMARK NEW ENGLAND PROVIDES COMPREHENSIVE RESOURCES TO MEET THE UNIQUE RESIDENTIAL AND CLINICAL NEEDS OF INDIVIDUALS WHO REQUIRE SIGNIFICANT-TO-MODERATE SUPPORT FOR THEIR DAILY LIVING NEEDS AND TO MANAGE CHALLENGING BEHAVIORS. THE 34 ADULTS SERVED BY MELMARK NEW ENGLAND ENJOY ONGOING AND CONSISTENT ACCESS TO INNOVATIVE VOCATIONAL, SOCIAL AND RECREATIONAL SERVICES IN ORDER TO ACHIEVE THEIR HIGHEST POTENTIAL. THESE SERVICES AND PROGRAMS ARE DESIGNED TO PROMOTE THEIR SENSE OF WELLBEING, PERSONAL INDEPENDENCE AND COMMUNITY INTEGRATION.
$5,539,521	$0	$5,839,743	CHILDREN'S RESIDENTIAL SERVICES (BERWYN, PA): MELMARK'S RESIDENTIAL PROGRAM FOR CHILDREN AND YOUNG ADULTS WHOSE INDIVIDUALIZED EDUCATION PLAN (IEP) OBJECTIVES REQUIRE A 24-HOUR THERAPEUTIC AND STRUCTURED LEARNING ENVIRONMENT. ALL PROGRAMMING IS FOCUSED BASED ON APPLIED BEHAVIORAL ANALYSIS (ABA), AND ADHERE TO THE HIGHEST STANDARD OF RESIDENTIAL CARE AND SUPERVISED SUPPORTIVE SERVICES DESIGNED TO MEET EACH STUDENT'S INDIVIDUAL NEEDS. DURING THE PAST YEAR ENROLLMENT TOTALED 18 CHILDREN. RESIDENTIAL STUDENTS ACTIVELY TAKE PART IN COMMUNITY-BASED SOCIAL AND RECREATIONAL ACTIVITIES. TREATMENT ACTIVITIES FOLLOW A 24-HOUR LEARNING MODEL WITH A STRONG BEHAVIORAL FOCUS. ALL TREATMENT COMPONENTS ARE PUT IN PLACE TO ENSURE SIGNIFICANT, MEASURABLE OUTCOMES FOR ALL INDIVIDUALS SERVED. FAMILY REUNIFICATION IS AN ESSENTIAL GOAL FOR ALL RESIDENTIAL STUDENTS. PARENT SUPPORT AND TRAINING IS A COMPONENT OF ALL PROGRAMMING IN AN EFFORT TO LEARN AND REPLICATE THE SAME ROUTINES WITHIN THEIR FAMILY HOME.
$4,978,670	$0	$5,256,129	ADULT DAY PROGRAM AND ADULT DAY COMMUNITY PROGRAM (BERWYN, PA): MELMARK'S ADULT DAY SERVICES PROVIDES DAY PROGRAMMING FOR OVER 109 INDIVIDUALS WITH MODERATE-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES. PROGRAMS EMPHASIZE PRE-VOCATIONAL, WELLNESS, DAILY LIVING, SOCIAL, AND COMMUNICATION SKILLS. COMMUNITY INCLUSION IS A KEY GOAL OF THE PROGRAM. ENRICHMENT ACTIVITIES INCLUDE: VOLUNTEER SUPPORT FOR LOCAL CHURCHES AND CHARITIES ENVIRONMENTALLY-FRIENDLY RECYCLING PROJECTS FIELD TRIPS TO LOCAL SHOPPING, RECREATIONAL AND CULTURAL CENTERS A VARIETY OF WORK ASSIGNMENTS AND PARTICIPATION IN SPECIAL OLYMPICS. FOR ADULTS WITH LOWER COGNITIVE LEVELS OR WHO ARE NON-AMBULATORY, THE PROGRAM OFFERS: MULTI-SENSORY STIMULATION, HAND-OVER-HAND TRAINING TO TEACH FUNCTIONAL LIFE SKILLS AND PROVIDE PERSONAL ASSISTANCE. ADULT DAY COMMUNITY PROGRAM FOLLOWS A SUPPORTED EMPLOYMENT MODEL (STAFF OVERSIGHT AND SUPPORT) AND ADDRESSES: VOCATIONAL SKILLS TRAINING (JOB SAMPLING AND SHADOWING), SERVICE LEARNING, LIFE SKILLS TRAINING (SAFETY, TRAVEL, PERSONAL FINANCES, SELF-CARE), SELF-DETERMINATION AND DECISION MAKING. THE OVERALL GOAL OF THE ADULT DAY COMMUNITY PROGRAM IS TO ASSIST EACH INDIVIDUAL IN IDENTIFYING A JOB OPPORTUNITY THAT ALLOWS THEM TO GROW AND ENJOY THEIR WORK. AFTER ASSESSING SKILLS AND INTEREST, ADULTS ARE PROVIDED WITH A VARIETY OF WORK COMMUNITY-BASED AND INSTRUCTIONAL EXPERIENCES RANGING FROM ON-CAMPUS TRAINING PROGRAMS, TO JOB SAMPLING, TO INDEPENDENT PAID EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. MELMARK WORKS WITH A NUMBER OF COMMUNITY-BASED EMPLOYERS AND ORGANIZATIONS, AND LOOKS FORWARD TO EXPANDING ITS PRESENT TIES WITH BUSINESSES IN THE COMMUNITY.
$3,750,891	$0	$3,656,310	MELMARK SCHOOL CHARLOTTE, NC: THE SCHOOL SERVES STUDENTS, AGES FIVE TO 22, WHO REQUIRE A MORE SPECIALIZED SPECIAL EDUCATION AND CLINICALLY SOPHISTICATED ENVIRONMENT THAN IS AVAILABLE IN A PUBLIC SCHOOL SETTING. OUR INTENSIVE TEACHER-TO-STUDENT RATIO ALLOWS US TO FOCUS ON EACH STUDENT'S PERSONAL GROWTH AND DEVELOPMENT, SHAPING A LEARNING ENVIRONMENT THAT FITS EACH CHILD'S SPECIFIC NEEDS THEIR ENABLING PROGRESS ON THEIR INDIVIDUAL EDUCATION PROGRAM (IEP) . WE IMPLEMENT EACH STUDENT'S IEP AS COORDINATED WITH THE IEP TEAM. OUR SPECIAL EDUCATIONAL PROGRAMS ARE INTEGRATED TO WORK IN COLLABORATION WITH COMMUNITY RESOURCES AND INCLUDE BOTH PRE-VOCATIONAL AND VOCATIONAL TRAINING. THE ENROLLMENT IN THE SCHOOL WAS 38 CHILDREN.
$2,534,304	$0	$2,706,294	ADULT DAY PROGRAM (ANDOVER, MA): MELMARK NEW ENGLAND'S COMMUNITY-BASED DAY SERVICES (CBDS) PROGRAM IS SPECIFICALLY DESIGNED TO ADDRESS THE UNIQUE NEEDS OF ADULTS SEVERELY AFFECTED BY AUTISM AND OTHERS WITH CHALLENGING BEHAVIORS. THE PROGRAM HAS CONTINUED TO EXPAND OVER THE PAST FOUR YEARS AND SERVED 45 INDIVIDUALS AT THE CLOSE OF THE FISCAL YEAR. THE PROGRAM'S GOAL IS TO PROVIDE EXCEPTIONAL QUALITY OF CARE UTILIZING HIGHLY TRAINED STAFF AND APPLIED BEHAVIOR ANALYSIS AS THE CLINICAL MODEL. ADULTS CONTINUE TO LEARN AND DEMONSTRATE A VARIETY OF SKILLS TO MEET THE DEMANDS OF AN EVER-CHANGING WORK FORCE. THEIR SKILLS INCLUDE, BUT ARE NOT LIMITED TO: PERFORMING MAINTENANCE ACTIVITIES TO MANAGE OFFICE SETTINGS AND RELATED AREAS, OFFICE SUPPORT IN MEDICAL AND DENTAL PRACTICES AND SUPPORTING WAREHOUSE DISTRIBUTION CENTERS. ADULT PROGRAM STAFF IS ALWAYS LOOKING FOR PARTNERSHIPS AS WELL AS VOLUNTEER AND/OR PAID JOB OPPORTUNITIES AND PROVIDES ONSITE JOB TRAINING TO SUPPORT AND TEACH EACH INDIVIDUAL WITH THE CRITICAL SKILLS NECESSARY TO BECOME A SUCCESSFUL AND VALUED EMPLOYEE.
$2,134,191	$0	$2,154,873	OUTREACH SERVICES (ANDOVER, MA): MELMARK NEW ENGLAND'S CONSULTATION TEAM IS COMPRISED OF SENIOR CLINICIANS WITH EXTENSIVE EXPERIENCE AND EXPERTISE IN THE DESIGN OF SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SERIOUS BEHAVIORAL ISSUES. THESE SERVICES ARE PRIMARILY PROVIDED THROUGHOUT MASSACHUSETTS AND NEW ENGLAND BUT CAN BE PROVIDED VIRTUALLY ANYWHERE. MELMARK NEW ENGLAND'S BOARD CERTIFIED BEHAVIOR ANALYSTS WORK WITH PUBLIC SCHOOL DISTRICT ADMINISTRATORS AND STAFF TO TRAIN AND STRENGTHEN IN-DISTRICT RESOURCES TO REDUCE THE NEED FOR OUT OF DISTRICT PLACEMENTS. SERVICES INCLUDE: DISTRICT-WIDE EDUCATIONAL AND BEHAVIORAL PROGRAM DESIGN, INDIVIDUAL STUDENT EDUCATIONAL AND BEHAVIORAL PROGRAM DESIGN, CURRICULUM DEVELOPMENT, IEP AND ISP FORMULATION, FUNCTIONAL BEHAVIORAL ASSESSMENT, OBSERVATION AND HANDS-ON STAFF TRAINING, PARENT TRAINING, COLLABORATIVE TEAM BUILDING, DIAGNOSTIC ASSESSMENT, INDEPENDENT EVALUATIONS AND PROGRAM EVALUATIONS.
$1,496,086	$0	$2,003,391	THE MEADOWS PROGRAM (BERWYN, PA): MELMARK'S MEADOWS PROGRAM SERVES 63 ADULTS WITH MILD-TO-MODERATE INTELLECTUAL DISABILITIES. THE PROGRAM COMBINES VOCATIONAL ACTIVITIES, COMMUNITY INTEGRATION, AND CREATIVE ARTS, PROVIDING MEANINGFUL WORK FOR THESE INDIVIDUALS. THE MEADOWS CREATIVE PROGRAMS INCLUDE A HORTICULTURAL AND FLOWER PROGRAM, A FIBER AND ART PROGRAM, A WOOD, CERAMIC, AND STENCIL PROGRAM, HOSPITALITY SERVICES TRAINING AND COMMUNITY INTEGRATION.
$0	$0	$608,034	ALL OTHER MISCELLANEOUS PROGRAM REVENUE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$49,461,767	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$53,490,681	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$115,048,370	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	117	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1410	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS J CROFCHECK VP & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6103254935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 WAYLAND ROAD	AddressLine1Txt
City	BERWYN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH DUFFEY
BOARD FINANCE CHAIR (THRU 10/26/2023)	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE CANCRO
BOARD CHAIR	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARY MAURER BSN RN CEN
BOARD SECRETARY	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN MCMAHON MD
BOARD VICE CHAIR	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
PETER J TROY
BOARD FINANCE CHAIR (AS OF 10/26/2023)	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
RITA M GARDNER MPH LABA BCBA
PRESIDENT/CEO	60.0	4.0	Yes (X)	Yes (X)	$751,731	$0	$39,894
CLIVE MENDELOW LLB
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
GARRETT KIRK
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
GREGORY STRAKOSCH
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
JAMES ALEX
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
JAMES STAHLE
BOARD MEMBER	1.0	2.0	Yes (X)		$0	$0	$0
JESCAH APAMO-GANNON PHD BCBA-D LABA
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
KIMBERLY THURMOND BOWDRE DPM
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
LESLEY RUSSELL MBCHB MRCP
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
MARY GENE CLAVIN
BOARD MEMBER	2.0	2.0	Yes (X)		$0	$0	$0
FRANK BIRD MED LABA BCBA
EXEC VICE PRESIDENT OF CLINICAL SERVICES	48.0	2.0		Yes (X)	$343,362	$0	$65,302
HELENA MAGUIRE MS LABA BCBA
VP AND CCO	48.0	2.0		Yes (X)	$295,626	$0	$61,202
KAREN J MATTOX
ASST. BOARD SECRETARY	43.0	2.0		Yes (X)	$126,208	$0	$34,396
KATHERINE SALVATORE MED LABA BCBA
EXECUTIVE DIRECTOR, NEW ENGLAND	48.0	2.0		Yes (X)	$74,637	$0	$846
MARGARET HAAG MED BCBA LSW
EXECUTIVE DIRECTOR, PENNSYLVANIA	48.0	2.0		Yes (X)	$195,652	$0	$21,283
SHAWN QUIGLEY PHD BCBA-D
CHIEF OPERATING OFFICER	48.0	2.0		Yes (X)	$263,336	$0	$56,731
THOMAS J CROFCHECK CPA
VICE PRESIDENT/CFO	48.0	2.0		Yes (X)	$236,077	$0	$31,390
WILLIAM AHEARN MBA CPA
VICE PRESIDENT OF BUSINESS OPERATIONS	48.0	2.0		Yes (X)	$256,560	$0	$27,862
ADEWALE ADEGBOLA
ABA COUNSELOR - OVERNIGHT	80.0	0			$169,126	$0	$8,500	Yes (X)
FLOYD BROCK
ABA COUNSELOR - OVERNIGHT	80.0	0			$176,045	$0	$17,318	Yes (X)
JAMES LUISELLI
DIR OF CLINICAL DEV & RES	40.0	0			$174,789	$0	$13,933	Yes (X)
SEBASTIAN SARONGE
ABA COUNSELOR - OVERNIGHT	80.0	0			$199,482	$0	$35,764	Yes (X)
UCHE NWOKEJI
LEAD ABA COUNSELOR	80.0	0			$178,472	$0	$13,752	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,441,103	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$428,173	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	115	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SWINERTON BUILDERS
2001 CLAYTON RD 7TH FLR	CONCORD	CA	94520	CONSTRUCTION	$2,993,920
MAGGIORE CONSTRUCTION CORPORATION
13 WHEELING AVENUE	WOBURN	MA	01801	CONSTRUCTION	$2,173,676
WOHLSEN CONSTRUCTION COMPANY
548 STEEL WAY	LANCASTER	PA	17604	CONSTRUCTION	$1,113,259
COMINI & SON INC
125 RIVER STREET	MIDDLETON	MA	01949	JANITORIAL	$356,090
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE STE 300	BENSALEM	PA	19020	JANITORIAL	$343,504

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$723,334	FundraisingAmt
Government Grants	$113,309	GovernmentGrantsAmt
All Other Contributions	$32,433,014	AllOtherContributionsAmt
Noncash Contributions	$30,618,749	NoncashContributionsAmt
Total Contributions	$33,269,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL FEES	623000	$72,984,415	$72,984,415
EDUCATION FEES	623000	$36,209,679	$36,209,679
DAY PROGRAM FEES	623000	$9,965,815	$9,965,815
OUTREACH FEES	623000	$2,154,873	$2,154,873

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,314,782	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,447,447	TotalRevenueColumnAmt
Exclusion	$1,447,447	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$367,752	SecuritiesAmt
Other	$441,826	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$292,616	SecuritiesAmt
Other	$302,975	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,136	SecuritiesAmt
Other	$138,851	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,987	TotalRevenueColumnAmt
Exclusion	$213,987	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$329,111	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$723,334	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$409,157	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,046	TotalRevenueColumnAmt
Exclusion	-$80,046	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD RELATED REVENUE	623000	$504,792	$504,792
MISCELLANEOUS REVENUE	623000	$103,242	$103,242

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$608,034	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,773,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,922,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,581,388	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,544,613	TotalAmt
Management And General	$2,544,613	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,247,158	TotalAmt
Program Services	$77,081,040	ProgramServicesAmt
Management And General	$2,655,594	ManagementAndGeneralAmt
Fundraising	$510,524	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,613,156	TotalAmt
Program Services	$1,386,988	ProgramServicesAmt
Management And General	$215,884	ManagementAndGeneralAmt
Fundraising	$10,284	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,875,383	TotalAmt
Program Services	$11,512,432	ProgramServicesAmt
Management And General	$302,863	ManagementAndGeneralAmt
Fundraising	$60,088	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,184,749	TotalAmt
Program Services	$5,921,485	ProgramServicesAmt
Management And General	$224,391	ManagementAndGeneralAmt
Fundraising	$38,873	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,792	TotalAmt
Program Services	$19,016	ProgramServicesAmt
Management And General	$29,776	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,728	TotalAmt
Management And General	$158,728	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,613	TotalAmt
Management And General	$57,613	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$622,255	TotalAmt
Program Services	$587,143	ProgramServicesAmt
Management And General	$12,813	ManagementAndGeneralAmt
Fundraising	$22,299	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,664	TotalAmt
Management And General	$21,664	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,346,942	TotalAmt
Program Services	$1,494,567	ProgramServicesAmt
Management And General	$823,047	ManagementAndGeneralAmt
Fundraising	$29,328	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,591,703	TotalAmt
Program Services	$5,565,745	ProgramServicesAmt
Management And General	$25,389	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$850,653	TotalAmt
Program Services	$722,711	ProgramServicesAmt
Management And General	$125,704	ManagementAndGeneralAmt
Fundraising	$2,238	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$620,291	TotalAmt
Program Services	$620,291	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,486,209	TotalAmt
Program Services	$4,270,991	ProgramServicesAmt
Management And General	$215,218	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$695,461	TotalAmt
Program Services	$606,728	ProgramServicesAmt
Management And General	$86,344	ManagementAndGeneralAmt
Fundraising	$2,389	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$3,108,428	$2,928,482	$32,878	$147,068
PROGRAM SUPPLIES	$1,391,528	$1,391,528
MISCELLANEOUS	$1,252,316	$812,456	$319,286	$120,574
MEDICAL	$126,767	$126,767

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,858,809	TotalAmt
Program Services	$115,048,370	ProgramServicesAmt
Management And General	$7,866,205	ManagementAndGeneralAmt
Fundraising	$944,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,625	BOYAmt
EOY	$25,224	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,269,590	BOYAmt
EOY	$11,517,823	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,201,809	BOYAmt
EOY	$720,548	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,848,453	BOYAmt
EOY	$9,775,093	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,391,887	BOYAmt
EOY	$1,898,940	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,633,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,472,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,132,977	BOYAmt
EOY	$68,161,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,461,596	BOYAmt
EOY	$69,688,702	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,940,124	BOYAmt
EOY	$19,442,513	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,712,927	BOYAmt
EOY	$8,499,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,984,988	BOYAmt
EOY	$189,729,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,999,465	BOYAmt
EOY	$12,340,801	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,735,380	BOYAmt
EOY	$14,961,500	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,894,948	BOYAmt
EOY	$2,302,014	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,950,806	BOYAmt
EOY	$7,961,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,580,599	BOYAmt
EOY	$37,566,147	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,617,209	BOYAmt
EOY	$97,109,376	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,787,180	BOYAmt
EOY	$55,054,310	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,404,389	BOYAmt
EOY	$152,163,686	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,984,988	BOYAmt
EOY	$189,729,833	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,915,052	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,714,579	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$129,666	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,279,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,603,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,450,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,693,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,269,657	CurrentTaxYearAmt
Total	$68,296,302	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,156,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,825,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,833,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,566,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,922,816	CurrentTaxYearAmt
Total	$523,305,183	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,436,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,428,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,283,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,260,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,192,473	CurrentTaxYearAmt
Total	$591,601,485	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,660,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$21,660,969	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,273,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,523,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,322,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,346,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,161,198	CurrentTaxYearAmt
Total	$205,628,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,273,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,184,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,322,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,346,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,161,198	CurrentTaxYearAmt
Total	$227,288,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$364,312,516	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$648,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,447,447	CurrentTaxYearAmt
Total	$4,400,166	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$648,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,447,447	CurrentTaxYearAmt
Total	$4,400,166	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,896,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,077,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,069,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,317,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,639,920	CurrentTaxYearAmt
Total	$596,001,651	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.6113	PublicSupportCY509Pct
Public Support PY509	0.5985	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.0062	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,164,986	BeginningYearBalanceAmt
Contributions	$30,993,839	ContributionsAmt
Investment Earnings Or Losses	$6,457,861	InvestmentEarningsOrLossesAmt
Other Expenditures	$240,000	OtherExpendituresAmt
End Year Balance	$77,376,686	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,514,664	BeginningYearBalanceAmt
Contributions	$799,271	ContributionsAmt
Investment Earnings Or Losses	$4,251,051	InvestmentEarningsOrLossesAmt
Other Expenditures	$400,000	OtherExpendituresAmt
End Year Balance	$40,164,986	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,733,210	BeginningYearBalanceAmt
Contributions	$237,898	ContributionsAmt
Investment Earnings Or Losses	-$3,456,444	InvestmentEarningsOrLossesAmt
End Year Balance	$35,514,664	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,395,359	BeginningYearBalanceAmt
Contributions	$21,715,268	ContributionsAmt
Investment Earnings Or Losses	$7,622,583	InvestmentEarningsOrLossesAmt
End Year Balance	$38,733,210	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,730,278	BeginningYearBalanceAmt
Contributions	$45,118	ContributionsAmt
Investment Earnings Or Losses	$244,963	InvestmentEarningsOrLossesAmt
Other Expenditures	$625,000	OtherExpendituresAmt
End Year Balance	$9,395,359	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9896	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0104	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,455,218	OtherCostOrOtherBasisAmt
Book Value	$6,455,218	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,319,140	OtherCostOrOtherBasisAmt
Depreciation	$32,947,689	DepreciationAmt
Book Value	$44,371,451	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,872,963	OtherCostOrOtherBasisAmt
Depreciation	$7,756,071	DepreciationAmt
Book Value	$12,116,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,993,399	OtherCostOrOtherBasisAmt
Depreciation	$7,768,279	DepreciationAmt
Book Value	$3,225,120	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,993,026	OtherCostOrOtherBasisAmt
Book Value	$1,993,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,161,707	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FIXED INCOME MUTUAL FUNDS	Desc
Book Value	$19,442,513	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,442,513	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASE LIABILITIES, NET OF CURRENT PORTION	$5,871,832
OTHER LIABILITIES	$1,602,000
THIRD PARTY SETTLEMENTS	$488,000

Field	Value	IRS element (for citing)
Total Liability	$7,961,832	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE ENDOWMENT CONSISTS OF TWO ENDOWMENT FUNDS AND A FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. ENDOWMENT NET ASSETS, INCLUDING THE FUND DESIGNATED BY THE ORGANIZATION TO FUNCTION AS AN ENDOWMENT, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALSO INCLUDED IN THE INVESTMENTS ARE FUNDS IN A SEPARATE ACCOUNT EARMARKED FOR CAPITAL EXPENDITURES.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

MELMARK, INC. IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. AS OF JUNE 30, 2024 AND 2023, MELMARK DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WILL REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ASSESSES ITS TAX-EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT MELMARK'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, MELMARK'S TAX YEARS FROM 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DREAM MAKER'S BALL	Event1Nm
Gross Receipts Event1	$492,582	GrossReceiptsEvent1Amt
Charitable Contri Event1	$430,020	CharitableContriEvent1Amt
Gross Revenue Event1	$62,562	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$67,479	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$53,260	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$660	OtherDirectExpensesEvent1Amt
Event2	FORE MELMARK NE	Event2Nm
Gross Receipts Event2	$236,623	GrossReceiptsEvent2Amt
Charitable Contri Event2	$141,907	CharitableContriEvent2Amt
Gross Revenue Event2	$94,716	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$28,639	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$35,184	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,768	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,613	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$323,239	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$151,406	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$171,833	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$70,712	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$93,053	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,941	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$35,848	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,052,444	GrossReceiptsTotalAmt
Charitable Contributions Tot	$723,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$329,111	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$166,830	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$181,497	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,709	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,121	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$409,157	DirectExpenseSummaryEventsAmt
Net Income Summary	-$80,046	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RITA M GARDNER MPH LABA BCBA
PRESIDENT/CEO	$743,163	$0	$0	$0	$8,568	$0	$36,300	$0	$3,594	$0	$791,625	$0	$0	$0
WILLIAM AHEARN MBA CPA
VICE PRESIDENT OF BUSINESS OPERATIONS	$247,404	$0	$0	$0	$9,156	$0	$27,214	$0	$648	$0	$284,422	$0	$0	$0
FRANK BIRD MED LABA BCBA
EXEC VICE PRESIDENT OF CLINICAL SERVICES	$331,840	$0	$0	$0	$11,522	$0	$36,300	$0	$29,002	$0	$408,664	$0	$0	$0
THOMAS J CROFCHECK CPA
VICE PRESIDENT/CFO	$228,592	$0	$0	$0	$7,485	$0	$25,700	$0	$5,690	$0	$267,467	$0	$0	$0
MARGARET HAAG MED BCBA LSW
EXECUTIVE DIRECTOR, PENNSYLVANIA	$188,603	$0	$0	$0	$7,049	$0	$20,746	$0	$537	$0	$216,935	$0	$0	$0
HELENA MAGUIRE MS LABA BCBA
VP AND CCO	$286,470	$0	$0	$0	$9,156	$0	$32,431	$0	$28,771	$0	$356,828	$0	$0	$0
KAREN J MATTOX
ASST. BOARD SECRETARY	$124,259	$0	$0	$0	$1,949	$0	$12,167	$0	$22,229	$0	$160,604	$0	$0	$0
SHAWN QUIGLEY PHD BCBA-D
CHIEF OPERATING OFFICER	$255,563	$0	$0	$0	$7,773	$0	$28,940	$0	$27,791	$0	$320,067	$0	$0	$0
ADEWALE ADEGBOLA
ABA COUNSELOR - OVERNIGHT	$168,799	$0	$0	$0	$327	$0	$8,440	$0	$60	$0	$177,626	$0	$0	$0
FLOYD BROCK
ABA COUNSELOR - OVERNIGHT	$175,519	$0	$0	$0	$526	$0	$8,884	$0	$8,434	$0	$193,363	$0	$0	$0
JAMES LUISELLI
DIR OF CLINICAL DEV & RES	$173,337	$0	$0	$0	$1,452	$0	$13,867	$0	$66	$0	$188,722	$0	$0	$0
UCHE NWOKEJI
LEAD ABA COUNSELOR	$178,350	$0	$0	$0	$122	$0	$5,414	$0	$8,338	$0	$192,224	$0	$0	$0
SEBASTIAN SARONGE
ABA COUNSELOR - OVERNIGHT	$199,264	$0	$0	$0	$218	$0	$10,294	$0	$25,470	$0	$235,246	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MASS DEVELOPMENT FINANCE AGENCY
A	043431814	57583RFX8	2006-06-28	$5,500,000	PURCHASE AND RENOVATE CURRENT SCHOOL BUILDING.	false	false	false
NATIONAL FINANCE AUTHORITY
B			2022-08-12	$9,215,160	2022 SERIES A TO REDEEM AND PAY THE OUTSTANDING PRINCIPAL AND INTEREST ON THE SERIES 2015 BOND.	false	false	false
NATIONAL FINANCE AUTHORITY
C			2022-08-12	$5,200,000	2022 SERIES B TO FINANCE CERTAIN CAPITAL PROJECTS AND BOND ISSUANCE COSTS.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,240,000	$0	$5,500,000	$0	$0	$0	$110,000	$0	$5,390,000	$0	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$713,660	$0	$9,215,160	$0	$0	$0	$263,966	$0	$8,951,194	$0	$0	$0	2022	false	false	Yes (true)	Yes (true)
C	$0	$0	$5,200,000	$0	$0	$0	$148,953	$0	$5,051,047	$0	$0	$0	2023	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Total Private Business UseTotalPrivateBusinessUsePct
A	0.0
B	0.0
C	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TORONTO - DOMINION
A	false	false	false	false	Yes (true)	Yes (true)	20.0	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	false	false	false	false	false					false	Yes (true)
(no name)
C	false	false	false	false	false	false					false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RITA M GARDNER MPH LABA BCBA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	PRESIDENT/CEO	RelationshipWithOrgTxt
Loan Purpose	BUY LIFE INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,800,000	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II	FormAndLineReferenceDesc
Explanation	THE JOINT INVESTMENT IN A CASH VALUE LIFE INSURANCE POLICY TO SUPPLEMENT RETIREMENT INCOME AND RETURN INVESTMENT AND INTEREST TO MELMARK. THE JOINT POLICY PROVIDES THE CEO WITH SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT AN ACTUAL LOAN AND NO FUNDS HAVE BEEN TRANSFERRED TO THE CEO. MELMARK WILL RECOVER ALL OF ITS OUTLAYS, PLUS INTEREST, UPON THE CEO'S DEATH.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$30,618,749	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS FOR SECURITIES IS THE NUMBER OF SEPARATE DONATIONS, NOT THE NUMBER OF SHARES OF STOCK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 10,923,631 including grants of $ 0)(Revenue $ 11,523,742) MELMARK SCHOOL (BERWYN, PA): THE SCHOOL IS AN APPROVED PRIVATE SCHOOL LICENSED BY THE PA DEPARTMENT OF EDUCATION THAT SERVES CHILDREN AND ADOLESCENTS AGES 5 TO 21. THE EDUCATION PROGRAM FOCUSES ON THE NEEDS OF STUDENTS WITH LEARNING DIFFICULTIES AND CHALLENGING BEHAVIORS SECONDARY TO A BROAD RANGE OF INTELLECTUAL DISABILITIES, INCLUDING AUTISM, BRAIN INJURIES AND OTHER GENETIC AND NEUROLOGICAL DISORDERS. AT THE END OF THE FISCAL YEAR, 90 CHILDREN WERE ENROLLED AT THE SCHOOL. THE SCHOOL PROGRAM IS DEFINED BY ITS COLLABORATIVE CLINICAL SERVICE DELIVERY MODEL, INCORPORATING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) INTO AN INDIVIDUALIZED LEARNING MODEL. THE SCHOOL'S EDUCATIONAL AND CLINICAL PROGRAM INCLUDES THE EMPIRICALLY SUPPORTED FEATURES OF APPLIED BEHAVIORAL ANALYSIS. SPEECH-LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPISTS WORK SIDE-BY-SIDE WITH CLASSROOM TEACHERS, FACILITATING THE EXTENSION OF THESE IMPORTANT SERVICES. FOR THE HIGHEST LEVEL OF QUALITY AND CONSISTENCY, TEACHERS AND ANCILLARY CLINICAL STAFF RECEIVE CLOSE SUPERVISION AND SUPPORT FROM MIDDLE- AND SENIOR-LEVEL CLINICAL STAFF. THE SCHOOL'S EDUCATIONAL PROGRAM IS INTEGRATED TO WORK IN COLLABORATION WITH COMMUNITY RESOURCES, AND INCLUDE BOTH PRE-VOCATIONAL AND VOCATIONAL TRAINING.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 9,989,234 including grants of $ 0)(Revenue $ 12,326,109) RESIDENTIAL TREATMENT FACILITY (BERWYN, PA): RESIDENTIAL TREATMENT FACILITY (RTF) - MELMARK PENNSYLVANIA'S RESIDENTIAL TREATMENT FACILITY (RTF) SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF SEVERE AND TREATMENT-RESISTANT CHALLENGING BEHAVIOR FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE GOAL OF THE RTF IS TO HELP EACH CHILD ATTAIN THE HIGHEST LEVEL OF PERSONAL GROWTH, ACHIEVEMENT, AND INDEPENDENCE BY DECREASING CHALLENGING BEHAVIORS AND FACILITATING THE REUNIFICATION OF THE INDIVIDUAL WITH THEIR FAMILY IN A LESS RESTRICTIVE ENVIRONMENT. RESIDENTIAL HOMES ARE LOCATED ON MELMARK'S CAMPUS. AT THE END OF THE FISCAL YEAR THE PROGRAM CENSUS WAS 30 CHILDREN.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 8,115,239 including grants of $ 0)(Revenue $ 7,416,056) ADULT RESIDENTIAL SERVICES (ANDOVER, MA): MELMARK NEW ENGLAND PROVIDES COMPREHENSIVE RESOURCES TO MEET THE UNIQUE RESIDENTIAL AND CLINICAL NEEDS OF INDIVIDUALS WHO REQUIRE SIGNIFICANT-TO-MODERATE SUPPORT FOR THEIR DAILY LIVING NEEDS AND TO MANAGE CHALLENGING BEHAVIORS. THE 34 ADULTS SERVED BY MELMARK NEW ENGLAND ENJOY ONGOING AND CONSISTENT ACCESS TO INNOVATIVE VOCATIONAL, SOCIAL AND RECREATIONAL SERVICES IN ORDER TO ACHIEVE THEIR HIGHEST POTENTIAL. THESE SERVICES AND PROGRAMS ARE DESIGNED TO PROMOTE THEIR SENSE OF WELLBEING, PERSONAL INDEPENDENCE AND COMMUNITY INTEGRATION.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 5,539,521 including grants of $ 0)(Revenue $ 5,839,743) CHILDREN'S RESIDENTIAL SERVICES (BERWYN, PA): MELMARK'S RESIDENTIAL PROGRAM FOR CHILDREN AND YOUNG ADULTS WHOSE INDIVIDUALIZED EDUCATION PLAN (IEP) OBJECTIVES REQUIRE A 24-HOUR THERAPEUTIC AND STRUCTURED LEARNING ENVIRONMENT. ALL PROGRAMMING IS FOCUSED BASED ON APPLIED BEHAVIORAL ANALYSIS (ABA), AND ADHERE TO THE HIGHEST STANDARD OF RESIDENTIAL CARE AND SUPERVISED SUPPORTIVE SERVICES DESIGNED TO MEET EACH STUDENT'S INDIVIDUAL NEEDS. DURING THE PAST YEAR ENROLLMENT TOTALED 18 CHILDREN. RESIDENTIAL STUDENTS ACTIVELY TAKE PART IN COMMUNITY-BASED SOCIAL AND RECREATIONAL ACTIVITIES. TREATMENT ACTIVITIES FOLLOW A 24-HOUR LEARNING MODEL WITH A STRONG BEHAVIORAL FOCUS. ALL TREATMENT COMPONENTS ARE PUT IN PLACE TO ENSURE SIGNIFICANT, MEASURABLE OUTCOMES FOR ALL INDIVIDUALS SERVED. FAMILY REUNIFICATION IS AN ESSENTIAL GOAL FOR ALL RESIDENTIAL STUDENTS. PARENT SUPPORT AND TRAINING IS A COMPONENT OF ALL PROGRAMMING IN AN EFFORT TO LEARN AND REPLICATE THE SAME ROUTINES WITHIN THEIR FAMILY HOME.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 4,978,670 including grants of $ 0)(Revenue $ 5,256,129) ADULT DAY PROGRAM AND ADULT DAY COMMUNITY PROGRAM (BERWYN, PA): MELMARK'S ADULT DAY SERVICES PROVIDES DAY PROGRAMMING FOR OVER 109 INDIVIDUALS WITH MODERATE-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES. PROGRAMS EMPHASIZE PRE-VOCATIONAL, WELLNESS, DAILY LIVING, SOCIAL, AND COMMUNICATION SKILLS. COMMUNITY INCLUSION IS A KEY GOAL OF THE PROGRAM. ENRICHMENT ACTIVITIES INCLUDE: VOLUNTEER SUPPORT FOR LOCAL CHURCHES AND CHARITIES ENVIRONMENTALLY-FRIENDLY RECYCLING PROJECTS FIELD TRIPS TO LOCAL SHOPPING, RECREATIONAL AND CULTURAL CENTERS A VARIETY OF WORK ASSIGNMENTS AND PARTICIPATION IN SPECIAL OLYMPICS. FOR ADULTS WITH LOWER COGNITIVE LEVELS OR WHO ARE NON-AMBULATORY, THE PROGRAM OFFERS: MULTI-SENSORY STIMULATION, HAND-OVER-HAND TRAINING TO TEACH FUNCTIONAL LIFE SKILLS AND PROVIDE PERSONAL ASSISTANCE. ADULT DAY COMMUNITY PROGRAM FOLLOWS A SUPPORTED EMPLOYMENT MODEL (STAFF OVERSIGHT AND SUPPORT) AND ADDRESSES: VOCATIONAL SKILLS TRAINING (JOB SAMPLING AND SHADOWING), SERVICE LEARNING, LIFE SKILLS TRAINING (SAFETY, TRAVEL, PERSONAL FINANCES, SELF-CARE), SELF-DETERMINATION AND DECISION MAKING. THE OVERALL GOAL OF THE ADULT DAY COMMUNITY PROGRAM IS TO ASSIST EACH INDIVIDUAL IN IDENTIFYING A JOB OPPORTUNITY THAT ALLOWS THEM TO GROW AND ENJOY THEIR WORK. AFTER ASSESSING SKILLS AND INTEREST, ADULTS ARE PROVIDED WITH A VARIETY OF WORK COMMUNITY-BASED AND INSTRUCTIONAL EXPERIENCES RANGING FROM ON-CAMPUS TRAINING PROGRAMS, TO JOB SAMPLING, TO INDEPENDENT PAID EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. MELMARK WORKS WITH A NUMBER OF COMMUNITY-BASED EMPLOYERS AND ORGANIZATIONS, AND LOOKS FORWARD TO EXPANDING ITS PRESENT TIES WITH BUSINESSES IN THE COMMUNITY.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 3,750,891 including grants of $ 0)(Revenue $ 3,656,310) MELMARK SCHOOL CHARLOTTE, NC: THE SCHOOL SERVES STUDENTS, AGES FIVE TO 22, WHO REQUIRE A MORE SPECIALIZED SPECIAL EDUCATION AND CLINICALLY SOPHISTICATED ENVIRONMENT THAN IS AVAILABLE IN A PUBLIC SCHOOL SETTING. OUR INTENSIVE TEACHER-TO-STUDENT RATIO ALLOWS US TO FOCUS ON EACH STUDENT'S PERSONAL GROWTH AND DEVELOPMENT, SHAPING A LEARNING ENVIRONMENT THAT FITS EACH CHILD'S SPECIFIC NEEDS THEIR ENABLING PROGRESS ON THEIR INDIVIDUAL EDUCATION PROGRAM (IEP) . WE IMPLEMENT EACH STUDENT'S IEP AS COORDINATED WITH THE IEP TEAM. OUR SPECIAL EDUCATIONAL PROGRAMS ARE INTEGRATED TO WORK IN COLLABORATION WITH COMMUNITY RESOURCES AND INCLUDE BOTH PRE-VOCATIONAL AND VOCATIONAL TRAINING. THE ENROLLMENT IN THE SCHOOL WAS 38 CHILDREN.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 2,534,304 including grants of $ 0)(Revenue $ 2,706,294) ADULT DAY PROGRAM (ANDOVER, MA): MELMARK NEW ENGLAND'S COMMUNITY-BASED DAY SERVICES (CBDS) PROGRAM IS SPECIFICALLY DESIGNED TO ADDRESS THE UNIQUE NEEDS OF ADULTS SEVERELY AFFECTED BY AUTISM AND OTHERS WITH CHALLENGING BEHAVIORS. THE PROGRAM HAS CONTINUED TO EXPAND OVER THE PAST FOUR YEARS AND SERVED 45 INDIVIDUALS AT THE CLOSE OF THE FISCAL YEAR. THE PROGRAM'S GOAL IS TO PROVIDE EXCEPTIONAL QUALITY OF CARE UTILIZING HIGHLY TRAINED STAFF AND APPLIED BEHAVIOR ANALYSIS AS THE CLINICAL MODEL. ADULTS CONTINUE TO LEARN AND DEMONSTRATE A VARIETY OF SKILLS TO MEET THE DEMANDS OF AN EVER-CHANGING WORK FORCE. THEIR SKILLS INCLUDE, BUT ARE NOT LIMITED TO: PERFORMING MAINTENANCE ACTIVITIES TO MANAGE OFFICE SETTINGS AND RELATED AREAS, OFFICE SUPPORT IN MEDICAL AND DENTAL PRACTICES AND SUPPORTING WAREHOUSE DISTRIBUTION CENTERS. ADULT PROGRAM STAFF IS ALWAYS LOOKING FOR PARTNERSHIPS AS WELL AS VOLUNTEER AND/OR PAID JOB OPPORTUNITIES AND PROVIDES ONSITE JOB TRAINING TO SUPPORT AND TEACH EACH INDIVIDUAL WITH THE CRITICAL SKILLS NECESSARY TO BECOME A SUCCESSFUL AND VALUED EMPLOYEE.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 2,134,191 including grants of $ 0)(Revenue $ 2,154,873) OUTREACH SERVICES (ANDOVER, MA): MELMARK NEW ENGLAND'S CONSULTATION TEAM IS COMPRISED OF SENIOR CLINICIANS WITH EXTENSIVE EXPERIENCE AND EXPERTISE IN THE DESIGN OF SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SERIOUS BEHAVIORAL ISSUES. THESE SERVICES ARE PRIMARILY PROVIDED THROUGHOUT MASSACHUSETTS AND NEW ENGLAND BUT CAN BE PROVIDED VIRTUALLY ANYWHERE. MELMARK NEW ENGLAND'S BOARD CERTIFIED BEHAVIOR ANALYSTS WORK WITH PUBLIC SCHOOL DISTRICT ADMINISTRATORS AND STAFF TO TRAIN AND STRENGTHEN IN-DISTRICT RESOURCES TO REDUCE THE NEED FOR OUT OF DISTRICT PLACEMENTS. SERVICES INCLUDE: DISTRICT-WIDE EDUCATIONAL AND BEHAVIORAL PROGRAM DESIGN, INDIVIDUAL STUDENT EDUCATIONAL AND BEHAVIORAL PROGRAM DESIGN, CURRICULUM DEVELOPMENT, IEP AND ISP FORMULATION, FUNCTIONAL BEHAVIORAL ASSESSMENT, OBSERVATION AND HANDS-ON STAFF TRAINING, PARENT TRAINING, COLLABORATIVE TEAM BUILDING, DIAGNOSTIC ASSESSMENT, INDEPENDENT EVALUATIONS AND PROGRAM EVALUATIONS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,496,086 including grants of $ 0)(Revenue $ 2,003,391) THE MEADOWS PROGRAM (BERWYN, PA): MELMARK'S MEADOWS PROGRAM SERVES 63 ADULTS WITH MILD-TO-MODERATE INTELLECTUAL DISABILITIES. THE PROGRAM COMBINES VOCATIONAL ACTIVITIES, COMMUNITY INTEGRATION, AND CREATIVE ARTS, PROVIDING MEANINGFUL WORK FOR THESE INDIVIDUALS. THE MEADOWS CREATIVE PROGRAMS INCLUDE A HORTICULTURAL AND FLOWER PROGRAM, A FIBER AND ART PROGRAM, A WOOD, CERAMIC, AND STENCIL PROGRAM, HOSPITALITY SERVICES TRAINING AND COMMUNITY INTEGRATION.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 0 including grants of $ 0)(Revenue $ 608,034) ALL OTHER MISCELLANEOUS PROGRAM REVENUE
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	RITA M. GARDNER, PRESIDENT/CEO AND FRANK BIRD, EXEC VP OF CLINICAL SERVICES - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	MELMARK SERVICES IS THE SOLE MEMBER OF MELMARK, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MELMARK SERVICES, AS THE SOLE MEMBER OF MELMARK INC., HAS THE POWER TO ELECT OR REMOVE ANY OFFICER OR MEMBER OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MELMARK SERVICES, AS THE SOLE MEMBER OF MELMARK INC., HAS THE RIGHT TO APPROVE OR RATIFY GOVERNANCE DECISIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS AND REVIEWED BY THE PRESIDENT/CEO, VP/CFO AND OTHER STAFF INVOLVED IN ITS COMPLETION FOR ACCURACY AND FULL DISCLOSURE. THE DRAFT OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICTS ARE DISCLOSED AND REPORTED ANNUALLY ALONG WITH THE POLICY STATEMENT. WHERE THERE IS A CONFLICT, THE MEMBER WOULD RECUSE THEMSELVES FROM ANY RELATED BOARD ACTION. IN ADDITION, SENIOR MANAGEMENT REGULARLY REVIEWS THE RELATIONSHIP TO ENSURE THAT THERE IS NO INUREMENT, AND IMPERMISSIBLE TRANSACTION OR AN EXCESS BENEFIT TRANSACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	MELMARK UNDERSTANDS ITS RESPONSIBILITY TO ENSURE THAT THE DETERMINATION OF COMPENSATION FOR ITS PRESIDENT/CEO IS APPROPRIATE IN VIEW OF ITS MISSION AND TAX EXEMPT STATUS. TO THIS END, THE BOARD EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF ENTIRELY DISINTERESTED, NON-EXECUTIVE MEMBERS WHO DERIVE NO ECONOMIC BENEFIT FROM THE ORGANIZATION, RETAINED AN INDEPENDENT, AUTHORITATIVE, EXTERNAL CONSULTANT TO OBTAIN DATA ON COMPETITIVE AND REASONABLE EXECUTIVE PAY PRACTICES FOR THE PRESIDENT/CEO. THIS COMPENSATION STUDY CONSIDERS NUMEROUS FACTORS INCLUDING THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS, BOTH EXEMPT AND TAXABLE, FOR EQUIVALENT POSITIONS IN THE SAME GEOGRAPHICAL AREA THE ORGANIZATION'S NEED FOR PARTICULAR SKILLS AND CREDENTIALS FOR THE POSITION THE UNIQUENESS OF THE PERSON'S BACKGROUND, EDUCATION, TRAINING, MULTI-STATE EXPERIENCE, NATIONAL PROFILE, AND RESPONSIBILITIES THE SIZE AND COMPLEXITY OF THE ORGANIZATION'S STRUCTURE, PROGRAM DESIGN, BUDGET AND ASSETS THE NUMBER OF EMPLOYEES THE PERSON'S PRIOR COMPENSATION ARRANGEMENTS THE PERSON'S JOB PERFORMANCE AND TENURE WITH THE ORGANIZATION FUNDRAISING CAPABILITIES AND THE NUMBER OF HOURS THE PERSON SPENDS PERFORMING THEIR JOB. THE CONSULTANT APPRISES THE BOARD ON APPLICABLE IRS REGULATIONS AND THE BOARD DOCUMENTS ALL DISCUSSION, DECISION MAKING AND THE FINAL VOTE REGARDING THE PRESDIENT/CEO'S COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	MELMARK UNDERSTANDS ITS RESPONSIBILITY TO ENSURE THAT THE DETERMINATION OF COMPENSATION FOR ITS OTHER OFFICERS IS APPROPRIATE IN VIEW OF ITS MISSION AND TAX EXEMPT STATUS. TO THIS END, THE BOARD EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF ENTIRELY DISINTERESTED, NON-EXECUTIVE MEMBERS WHO DERIVE NO ECONOMIC BENEFIT FROM THE ORGANIZATION, RETAINED AN INDEPENDENT, AUTHORITATIVE, EXTERNAL CONSULTANT TO OBTAIN DATA ON COMPETITIVE AND REASONABLE EXECUTIVE PAY PRACTICES FOR ALL OTHER OFFICERS. THIS COMPENSATION STUDY CONSIDERS NUMEROUS FACTORS INCLUDING THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS, BOTH EXEMPT AND TAXABLE, FOR EQUIVALENT POSITIONS IN THE SAME GEOGRAPHICAL AREA THE ORGANIZATION'S NEED FOR PARTICULAR SKILLS AND CREDENTIALS FOR THE POSITION THE UNIQUENESS OF THE PERSON'S BACKGROUND, EDUCATION, TRAINING, MULTI-STATE EXPERIENCE, NATIONAL PROFILE, AND RESPONSIBILITIES THE SIZE AND COMPLEXITY OF THE ORGANIZATION'S STRUCTURE, PROGRAM DESIGN, BUDGET AND ASSETS THE NUMBER OF EMPLOYEES THE PERSON'S PRIOR COMPENSATION ARRANGEMENTS THE PERSON'S JOB PERFORMANCE AND TENURE WITH THE ORGANIZATION FUNDRAISING CAPABILITIES AND THE NUMBER OF HOURS THE PERSON SPENDS PERFORMING THEIR JOB. THE CONSULTANT APPRISES THE BOARD ON APPLICABLE IRS REGULATIONS AND THE BOARD DOCUMENTS ALL DISCUSSION, DECISION MAKING AND THE FINAL VOTE REGARDING OTHER OFFICER'S COMPENSATION. FOR OTHER KEY EMPLOYEES, A COMPENSATION STUDY IS COMPLETED BY SENIOR HUMAN RESOURCES STAFF ON A REGULAR BASIS, ASSESSING THE SAME FACTORS (COMPARABILITY, CREDENTIALS, EXPERIENCE, ETC.) WITH THE PRESIDENT/CEO (IN CONSULTATION WITH EXECUTIVE STAFF) MAKING THE FINAL DECISION REGARDING MELMARK'S AUTHORIZED SALARY RANGE FOR THE POSITION. AS WITH THE EXECUTIVE COMPENSATION PLAN, ALL SUPPORTING DATA, DISCUSSION AND THE FINAL DISPOSITION IS DOCUMENTED.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURES AS SET FORTH IN SECTION 6104(D).
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN CASH SURRENDER VALUE OF SPLIT DOLLAR LIFE AGREEMENT - 117178; CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS - 12488;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MELMARK INVESTMENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 WAYLAND ROAD	AddressLine1Txt
City	BERWYN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19312	ZIPCd

Field	Value	IRS element (for citing)
EIN	236399542	EIN
Primary Activities	SUPPORTING ORGANIZATION OF MELMARK, INC.	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$1,522,583	TotalIncomeAmt
End Of Year Assets	$90,977,475	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MELMARK INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MELMARK NEW ENGLAND INC
461 RIVER ROAD	ANDOVER	MA	01810	043563345	SUPPORTING ORGANIZATION OF MELMARK, INC.	MA	501(c)(3)	Type I	MELMARK SERVICES	false
MELMARK SERVICES
2600 WAYLAND ROAD	BERWYN	PA	19312	271707194	SOLE MEMBER	PA	501(c)(3)	Type II	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd