NonprofitsMelmark Inc

Human Services

Melmark Inc

BERWYN, PA

Total revenue

$156.8M

Total expenses

$123.9M

Net assets

$152.2M

Grants received

$1.4M

73 grants

EIN

236399542

Tax year

2023

Mission

Melmark provides specialized programs to enhance the lives of individuals with autism, intellectual and developmental disabilities.

Programs

12 programs

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.

Expenses: $20.9M

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.

Expenses: $17.4M

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.

Expenses: $10.9M

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.

Expenses: $10.0M

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.

Expenses: $8.1M

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.

Expenses: $5.5M

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.

Expenses: $5.0M

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.

Expenses: $3.8M

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.

Expenses: $2.5M

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.

Expenses: $2.1M

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.

Expenses: $1.5M

All other miscellaneous program revenue

0

Financials

FY 2023

Revenue

Contributions & grants$33.3M
Program service revenue$121.3M
Investment income$1.7M
Other revenue$528K
Total revenue$156.8M

Expenses

Grants paid
Salaries & benefits$102.5M
Fundraising$944K
Other expenses$21.4M
Total expenses$123.9M
Total assets$189.7M
Net assets$152.2M

People

28 listed

NameRoleCompensation

RITA M GARDNER MPH LABA BCBA

PRESIDENT/CEO

Board

$752K

60 hrs/wk

FRANK BIRD MED LABA BCBA

EXEC VICE PRESIDENT OF CLINICAL SERVICES

Board

$343K

48 hrs/wk

HELENA MAGUIRE MS LABA BCBA

VP AND CCO

Board

$296K

48 hrs/wk

SHAWN QUIGLEY PHD BCBA-D

CHIEF OPERATING OFFICER

Board

$263K

48 hrs/wk

WILLIAM AHEARN MBA CPA

VICE PRESIDENT OF BUSINESS OPERATIONS

Board

$257K

48 hrs/wk

THOMAS J CROFCHECK CPA

VICE PRESIDENT/CFO

Board

$236K

48 hrs/wk

MARGARET HAAG MED BCBA LSW

EXECUTIVE DIRECTOR, PENNSYLVANIA

Board

$196K

48 hrs/wk

KAREN J MATTOX

ASST. BOARD SECRETARY

Board

$126K

43 hrs/wk

KATHERINE SALVATORE MED LABA BCBA

EXECUTIVE DIRECTOR, NEW ENGLAND

Board

$75K

48 hrs/wk

MARY GENE CLAVIN

BOARD MEMBER

Board

2 hrs/wk

LAWRENCE CANCRO

BOARD CHAIR

Board

1 hrs/wk

MARY MAURER BSN RN CEN

BOARD SECRETARY

Board

1 hrs/wk

MAUREEN MCMAHON MD

BOARD VICE CHAIR

Board

1 hrs/wk

PETER J TROY

BOARD FINANCE CHAIR (AS OF 10/26/2023)

Board

1 hrs/wk

CLIVE MENDELOW LLB

BOARD MEMBER

Board

1 hrs/wk

GARRETT KIRK

BOARD MEMBER

Board

1 hrs/wk

GREGORY STRAKOSCH

BOARD MEMBER

Board

1 hrs/wk

JAMES ALEX

BOARD MEMBER

Board

1 hrs/wk

JAMES STAHLE

BOARD MEMBER

Board

1 hrs/wk

JESCAH APAMO-GANNON PHD BCBA-D LABA

BOARD MEMBER

Board

1 hrs/wk

KIMBERLY THURMOND BOWDRE DPM

BOARD MEMBER

Board

1 hrs/wk

LESLEY RUSSELL MBCHB MRCP

BOARD MEMBER

Board

1 hrs/wk

JOSEPH DUFFEY

BOARD FINANCE CHAIR (THRU 10/26/2023)

Board

1 hrs/wk

SEBASTIAN SARONGE

ABA COUNSELOR - OVERNIGHT

Staff

$199K

80 hrs/wk

UCHE NWOKEJI

LEAD ABA COUNSELOR

Staff

$178K

80 hrs/wk

FLOYD BROCK

ABA COUNSELOR - OVERNIGHT

Staff

$176K

80 hrs/wk

JAMES LUISELLI

DIR OF CLINICAL DEV & RES

Staff

$175K

40 hrs/wk

ADEWALE ADEGBOLA

ABA COUNSELOR - OVERNIGHT

Staff

$169K

80 hrs/wk

Independent contractors

SWINERTON BUILDERS

CONSTRUCTION

$3.0M

MAGGIORE CONSTRUCTION CORPORATION

CONSTRUCTION

$2.2M

WOHLSEN CONSTRUCTION COMPANY

CONSTRUCTION

$1.1M

COMINI & SON INC

JANITORIAL

$356K

HEALTHCARE SERVICES GROUP INC

JANITORIAL

$344K

Grants received

Showing 73 of 73

FromAmountPurposeYear
$100K
ACTIVITIES CENTER - GYM FLOOR, WALL PADDING, TRAVERSE WALL
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$25K
Activities Center at Melmark
2024
$10K
COMMUNITY & HUMAN SERVICES
2024
$10K
EDUCATIONAL SUCCESS
2024
$5K
OPERATING EXPENSES FOR ADULTS
2024
$2K
TO ENHANCE THE LIVES OF INDIVIDUALS WITHIN DIVERSE COMMUNITIES WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES BY PROVIDING EXCEPTIONAL EVIDENCE-BASED AND APPLIED BEHAVIOR ANALYTIC SERVICES TO EVERY INDIVIDUAL, EVERY DAY.
2024
$1K
GENERAL SUPPORT
2024
$50K
UNRESTRICTED GENERAL SUPPORT
2023
$38K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
PROMISES TO KEEP CAMPAIGN
2023
$25K
COMMUNITY & HUMAN SERVICES
2023
$10K
INCREASING COMMUNITY EMPLOYMENT OPPORTUNITIES
2023
$10K
OPERATING EXPENSES
2023
$10K
EDUCATIONAL SUCCESS
2023
$1K
GENERAL SUPPORT
2023
$250
EMPLOYEE GIVING PROGRAM
2023
$100K
REMODELING OF CAFETERIA
2022
$28K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
PROMISES TO KEEP CAMPAIGN
2022
$25K
Melmark School Cafeteria fund
2022
$15K
COMMUNITY CONNECTIONS FOR NEURO-DIVERSE INDIVIDUALS INITIATIVE
2022
$13K
ENDOWMENTS & DAF
2022
$10K
OPERATING EXPENSES
2022
$8K
For grant recipient's exempt purposes
2022
$5K
To enhance the lives of individuals within diverse communities with autism, intellectual and developmental disabilities, and their families by providing exceptional evidence-based and applied behavior analytic services to every individual, every day.
2022
$4K
FUNDING FOR OUTDOOR EQUIPMENT FOR PROGRAM COMMITTED TO ENHANCING THE LIVES OF INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
2022
$1K
GENERAL SUPPORT
2022
$32K
For recipient's exempt purpose
2021
$25K
PROMISES TO KEEP CAMPAIGN
2021
$15K
SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES
2021
$12K
GENERAL OPERATING PURPOSES
2021
$10K
OPERATING EXPENSES
2021
$3K
GENERAL SUPPORT
2021
$1K
GENERAL SUPPORT
2021
$600
UNRESTRICTED CONTRIBUTION
2021
$200K
ENDOWMENT SUPPORT
2020
$50K
COVID-19 RELIEF EFFORT
2020
$25K
PROMISES TO KEEP CAMPAIGN
2020
$25K
General support
2020
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
COMMUNITY CONNECTIONS
2020
$10K
OPERATING EXPENSES
2020
$9K
FINANCIAL IMPACT OF COVID AND STAFF HOLIDAY BONUS
2020
$7K
For grant recipient's exempt purposes
2020
$2K
EMPLOYEE GIVING PROGRAM
2020
$1K
GENERAL SUPPORT
2020
$1K
TO SUPPORT THE MISSION OF THE ORGANIZATION.
2020
$600
UNRESTRICTED CONTRIBUTION
2020
$28K
General support
2019
$11K
For grant recipient's exempt purposes
2019
$11K
HUMAN SERVICES
2019
$10K
MELMARK PROGRAM FOR ADULTS WITH DISABILITIES
2019
$10K
OPERATING EXPENSES
2019
$10K
GENERAL PURPOSES AND STAFF HOLIDAY BONUS FUND
2019
$15K
New School Building Project
2018
$10K
OPERATING EXPENSES
2018
$1K
PROGRAM SUPPORT
2018
$1K
GENERAL SUPPORT
2018

Funded by

$1.4M from 30 funders · 73 grants · 2018–2024

The Davenport Family Foundation

$400K · 3 grants · 2020–2024

Donor Advised Charitable Giving Inc

$223K · 5 grants · 2019–2023

Vanguard Charitable Endowment Program

$111K · 4 grants · 2020–2023

Lightening The Load

$100K · 4 grants · 2020–2023

Morgan Stanley Global Impact Funding Trust Inc

$75K · 2 grants · 2023–2024

JM McDonald Foundation Inc

$65K · 3 grants · 2018–2024

The Smith Foundation

$65K · 7 grants · 2018–2024

Td Charitable Foundation

$60K · 5 grants · 2019–2023

Details

EIN236399542
NTEE codeP700
Subsection03
Ruling date1965-07
Formed1965
Employees1410
Volunteers125
MELMARK INC — Mission, Financials & Grants Received | Grantivo