2025-04-24T16:44:48+00:00 2024-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2023-07-01 236399542 MELMARK INC MELM 6103254700 2600 WAYLAND ROAD BERWYN PA 19312 RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 6103531726 2025-04-24 true KELLY RAQUET P01644256 2155641900 2025-04-18 2023 2025-03-06 01:10:19Z RITA M GARDNER MPH LABA BCBA 2600 WAYLAND ROAD BERWYN PA 19312 157778609 false X WWW.MELMARK.ORG X 1965 DE MELMARK PROVIDES SPECIALIZED PROGRAMS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 15 14 1410 125 0 0 2693822 33269657 107990032 121314782 1565117 1661434 584278 527988 112833249 156773861 0 0 0 0 91977684 102465059 0 0 944234 19792279 21393750 111769963 123858809 1063286 32915052 150984988 189729833 37580599 37566147 113404389 152163686 X 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. false false 27260176 0 29210493 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. 20885636 0 18192015 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. 17440791 0 21029627 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. 10923631 0 11523742 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. 9989234 0 12326109 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. 8115239 0 7416056 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. 5539521 0 5839743 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. 4978670 0 5256129 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. 3750891 0 3656310 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. 2534304 0 2706294 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. 2134191 0 2154873 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. 1496086 0 2003391 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 608034 ALL OTHER MISCELLANEOUS PROGRAM REVENUE 49461767 53490681 115048370 true true false false false false false false true true true false false true true false true false false false false false false true false false false false true true false false false false false true false false false false true false false false true true false false false true 117 0 true 1410 true false false false false false false false false false false false false X 15 14 true false false false true true true true true false false true true true true true true true true false MA NC PA X X THOMAS J CROFCHECK VP & CFO 6103254935 2600 WAYLAND ROAD BERWYN PA 19312 JOSEPH DUFFEY BOARD FINANCE CHAIR (THRU 10/26/2023) 1.0 1.0 X X 0 0 0 LAWRENCE CANCRO BOARD CHAIR 1.0 2.0 X X 0 0 0 MARY MAURER BSN RN CEN BOARD SECRETARY 1.0 2.0 X X 0 0 0 MAUREEN MCMAHON MD BOARD VICE CHAIR 1.0 2.0 X X 0 0 0 PETER J TROY BOARD FINANCE CHAIR (AS OF 10/26/2023) 1.0 2.0 X X 0 0 0 RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 60.0 4.0 X X 751731 0 39894 CLIVE MENDELOW LLB BOARD MEMBER 1.0 1.0 X 0 0 0 GARRETT KIRK BOARD MEMBER 1.0 1.0 X 0 0 0 GREGORY STRAKOSCH BOARD MEMBER 1.0 1.0 X 0 0 0 JAMES ALEX BOARD MEMBER 1.0 1.0 X 0 0 0 JAMES STAHLE BOARD MEMBER 1.0 2.0 X 0 0 0 JESCAH APAMO-GANNON PHD BCBA-D LABA BOARD MEMBER 1.0 0 X 0 0 0 KIMBERLY THURMOND BOWDRE DPM BOARD MEMBER 1.0 0 X 0 0 0 LESLEY RUSSELL MBCHB MRCP BOARD MEMBER 1.0 0 X 0 0 0 MARY GENE CLAVIN BOARD MEMBER 2.0 2.0 X 0 0 0 FRANK BIRD MED LABA BCBA EXEC VICE PRESIDENT OF CLINICAL SERVICES 48.0 2.0 X 343362 0 65302 HELENA MAGUIRE MS LABA BCBA VP AND CCO 48.0 2.0 X 295626 0 61202 KAREN J MATTOX ASST. BOARD SECRETARY 43.0 2.0 X 126208 0 34396 KATHERINE SALVATORE MED LABA BCBA EXECUTIVE DIRECTOR, NEW ENGLAND 48.0 2.0 X 74637 0 846 MARGARET HAAG MED BCBA LSW EXECUTIVE DIRECTOR, PENNSYLVANIA 48.0 2.0 X 195652 0 21283 SHAWN QUIGLEY PHD BCBA-D CHIEF OPERATING OFFICER 48.0 2.0 X 263336 0 56731 THOMAS J CROFCHECK CPA VICE PRESIDENT/CFO 48.0 2.0 X 236077 0 31390 WILLIAM AHEARN MBA CPA VICE PRESIDENT OF BUSINESS OPERATIONS 48.0 2.0 X 256560 0 27862 ADEWALE ADEGBOLA ABA COUNSELOR - OVERNIGHT 80.0 0 X 169126 0 8500 FLOYD BROCK ABA COUNSELOR - OVERNIGHT 80.0 0 X 176045 0 17318 JAMES LUISELLI DIR OF CLINICAL DEV & RES 40.0 0 X 174789 0 13933 SEBASTIAN SARONGE ABA COUNSELOR - OVERNIGHT 80.0 0 X 199482 0 35764 UCHE NWOKEJI LEAD ABA COUNSELOR 80.0 0 X 178472 0 13752 3441103 0 428173 115 false true false SWINERTON BUILDERS 2001 CLAYTON RD 7TH FLR CONCORD CA 94520 CONSTRUCTION 2993920 MAGGIORE CONSTRUCTION CORPORATION 13 WHEELING AVENUE WOBURN MA 01801 CONSTRUCTION 2173676 WOHLSEN CONSTRUCTION COMPANY 548 STEEL WAY LANCASTER PA 17604 CONSTRUCTION 1113259 COMINI & SON INC 125 RIVER STREET MIDDLETON MA 01949 JANITORIAL 356090 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 JANITORIAL 343504 18 723334 113309 32433014 30618749 33269657 RESIDENTIAL FEES 623000 72984415 72984415 EDUCATION FEES 623000 36209679 36209679 DAY PROGRAM FEES 623000 9965815 9965815 OUTREACH FEES 623000 2154873 2154873 0 0 0 0 121314782 1447447 1447447 0 0 367752 441826 292616 302975 75136 138851 213987 213987 329111 723334 409157 -80046 -80046 FOOD RELATED REVENUE 623000 504792 504792 MISCELLANEOUS REVENUE 623000 103242 103242 0 0 0 0 608034 156773861 121922816 0 1581388 2544613 2544613 80247158 77081040 2655594 510524 1613156 1386988 215884 10284 11875383 11512432 302863 60088 6184749 5921485 224391 38873 48792 19016 29776 158728 158728 57613 57613 622255 587143 12813 22299 21664 21664 2346942 1494567 823047 29328 5591703 5565745 25389 569 850653 722711 125704 2238 620291 620291 4486209 4270991 215218 695461 606728 86344 2389 FOOD 3108428 2928482 32878 147068 PROGRAM SUPPLIES 1391528 1391528 MISCELLANEOUS 1252316 812456 319286 120574 MEDICAL 126767 126767 14400 0 14400 0 123858809 115048370 7866205 944234 25625 25224 7269590 11517823 1201809 720548 11848453 9775093 0 0 0 0 0 0 0 0 1391887 1898940 116633746 48472039 68132977 68161707 34461596 69688702 17940124 19442513 0 0 0 8712927 8499283 150984988 189729833 10999465 12340801 0 0 0 0 15735380 14961500 0 0 0 0 2894948 2302014 0 0 7950806 7961832 37580599 37566147 X 88617209 97109376 24787180 55054310 113404389 152163686 150984988 189729833 X 32915052 5714579 129666 X false true X true true true X 3279558 25603135 3450130 2693822 33269657 68296302 92156842 96825650 103833627 108566248 121922816 523305183 0 0 0 95436400 122428785 107283757 111260070 155192473 591601485 0 21660969 0 0 0 21660969 36273992 37523671 41322583 44346556 46161198 205628000 36273992 59184640 41322583 44346556 46161198 227288969 364312516 460095 648887 785883 1057854 1447447 4400166 0 460095 648887 785883 1057854 1447447 4400166 0 0 0 0 0 0 0 95896495 123077672 108069640 112317924 156639920 596001651 0.6113 0.5985 0.01 0.0062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40164986 30993839 6457861 240000 77376686 35514664 799271 4251051 400000 40164986 38733210 237898 -3456444 35514664 9395359 21715268 7622583 38733210 9730278 45118 244963 625000 9395359 0.9896 0.0104 0.0 false false 6455218 6455218 77319140 32947689 44371451 19872963 7756071 12116892 10993399 7768279 3225120 1993026 1993026 68161707 FIXED INCOME MUTUAL FUNDS 19442513 19442513 LEASE LIABILITIES, NET OF CURRENT PORTION 5871832 OTHER LIABILITIES 1602000 THIRD PARTY SETTLEMENTS 488000 7961832 X 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. DREAM MAKER'S BALL 492582 430020 62562 67479 53260 660 FORE MELMARK NE 236623 141907 94716 28639 35184 7768 9613 5 323239 151406 171833 70712 93053 6941 35848 1052444 723333 329111 166830 181497 14709 46121 409157 -80046 X X X X X false false false false false false false false false RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 743163 0 0 0 8568 0 36300 0 3594 0 791625 0 0 0 WILLIAM AHEARN MBA CPA VICE PRESIDENT OF BUSINESS OPERATIONS 247404 0 0 0 9156 0 27214 0 648 0 284422 0 0 0 FRANK BIRD MED LABA BCBA EXEC VICE PRESIDENT OF CLINICAL SERVICES 331840 0 0 0 11522 0 36300 0 29002 0 408664 0 0 0 THOMAS J CROFCHECK CPA VICE PRESIDENT/CFO 228592 0 0 0 7485 0 25700 0 5690 0 267467 0 0 0 MARGARET HAAG MED BCBA LSW EXECUTIVE DIRECTOR, PENNSYLVANIA 188603 0 0 0 7049 0 20746 0 537 0 216935 0 0 0 HELENA MAGUIRE MS LABA BCBA VP AND CCO 286470 0 0 0 9156 0 32431 0 28771 0 356828 0 0 0 KAREN J MATTOX ASST. BOARD SECRETARY 124259 0 0 0 1949 0 12167 0 22229 0 160604 0 0 0 SHAWN QUIGLEY PHD BCBA-D CHIEF OPERATING OFFICER 255563 0 0 0 7773 0 28940 0 27791 0 320067 0 0 0 ADEWALE ADEGBOLA ABA COUNSELOR - OVERNIGHT 168799 0 0 0 327 0 8440 0 60 0 177626 0 0 0 FLOYD BROCK ABA COUNSELOR - OVERNIGHT 175519 0 0 0 526 0 8884 0 8434 0 193363 0 0 0 JAMES LUISELLI DIR OF CLINICAL DEV & RES 173337 0 0 0 1452 0 13867 0 66 0 188722 0 0 0 UCHE NWOKEJI LEAD ABA COUNSELOR 178350 0 0 0 122 0 5414 0 8338 0 192224 0 0 0 SEBASTIAN SARONGE ABA COUNSELOR - OVERNIGHT 199264 0 0 0 218 0 10294 0 25470 0 235246 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 57583RFX8 2006-06-28 5500000 PURCHASE AND RENOVATE CURRENT SCHOOL BUILDING. false false false B NATIONAL FINANCE AUTHORITY 2022-08-12 9215160 2022 SERIES A TO REDEEM AND PAY THE OUTSTANDING PRINCIPAL AND INTEREST ON THE SERIES 2015 BOND. false false false C NATIONAL FINANCE AUTHORITY 2022-08-12 5200000 2022 SERIES B TO FINANCE CERTAIN CAPITAL PROJECTS AND BOND ISSUANCE COSTS. false false false A 4240000 0 5500000 0 0 0 110000 0 5390000 0 0 0 2006 false false true true B 713660 0 9215160 0 0 0 263966 0 8951194 0 0 0 2022 false false true true C 0 0 5200000 0 0 0 148953 0 5051047 0 0 0 2023 false false true true A 0.0 B 0.0 C 0.0 A false false false false true true TORONTO - DOMINION 20.0 true false false false true B false false false false false false false true C false false false false false false false true A true B true C true RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO BUY LIFE INSURANCE POLICY X 1800000 false true true 0 Schedule L, Part II 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. X 5 30618749 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS FOR SECURITIES IS THE NUMBER OF SEPARATE DONATIONS, NOT THE NUMBER OF SHARES OF STOCK. 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; MELMARK INVESTMENTS LLC 2600 WAYLAND ROAD BERWYN PA 19312 236399542 SUPPORTING ORGANIZATION OF MELMARK, INC. DE 1522583 90977475 MELMARK INC 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 false false false true false false false false false false true true true true true true true false false