Melmark New England INC

Tax-deductible

Andover, MA501(c)(3)Since 1999EducationEIN 04-3563345Revenue $69.1M in FY2025

On file with the IRSmelmark.org461 River Road, 01810-4349 · Andover, MATax-exempt since Sep 2008Supporting organization — 509(a)(3)

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Melmark New England, is a multi state human services provider with premier private special education schools, professional development, training, and research centers. Melmark New England is committed to enhancing the lives of individuals 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, prevocational, and vocational services are provided, in addition to twenty-four hour nursing care, physical therapy, speech therapy, occupational therapy, behavioral support and psychological services. Individuals served range from preschool to adults with many levels of intellectual, behavioral and physical challenges.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 66 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $763K a year · 7% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $76K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24.4M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$69.1M
Spent
$64.6M
To programs
90%
Net assets
$29.3M
By yearFY2020–FY2025
Revenue
$69.1M
FY2025
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025$69.1M
Expenses
$64.6M
FY2025
Tap a bar for its year
Expenses by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025$64.6M
Net assets
$29.3M
FY2025
Tap a bar for its year
Net assets by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025$29.3M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $58.2M Management & general 9% · $6.1M Fundraising 0% · $300K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Vice Chair (as of 10/2024)
$0Pt VII · Sec A
Board Chair (thru 10/2024); Past Chair (as of 10/2024)
$0Pt VII · Sec A
Board Chair (as of 10/2024)
$0Pt VII · Sec A
Board Treasurer (as of 10/2024)
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Clerk
$0Pt VII · Sec A
See Melmark New England INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Enhances lives with specialized programs for individuals with autism and developmental disabilities.

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Provided by the organization

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3 programs · $50.1M · in their own filed words · FY2024
01

(expenses

$22,252,543 including grants of)(revenue: $22,267,067) 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…

$22.3Mprogram expense
02

(expenses

$22,650,206 including grants of)(revenue: $25,601,733) melmark schools (ANDOVER/STOUGHTON, ma): melmark new england's schools are fully approved by the massachusetts department of elementary & secondary education.

$19.1Mprogram expense
03

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.

$8.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$69.1M
Ln 12
Fees for servicesLn 2g$64.8M
Gifts and grantsLn 1h$3.6M
Other incomeLn 4–11$601K
Money outPt IX
$64.6M
Ln 25
Programscol B$58.2M
Managementcol C$6.1M
Fundraisingcol D$300K
Owns and owesPt X
$29.3M
net assets · Ln 32
Cash and savingsLn 1–2$6.2M
Total assetsLn 16$53.7M
LiabilitiesLn 26$24.4M
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$3K
Noncash giftsLn 1g$49K
Fundraising eventsLn 1c$194K
Fees for servicesLn 2g$64.8M
Investment incomeLn 3$88K
Other incomeLn 4–11$601K
Gains on assetsLn 7$13K
Total revenueLn 12$69.1M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$3.5M
Cash and savings togetherLn 1–2$6.2M
Land, buildings, equipmentLn 10c$34.7M
Other assetsLn 15$6.0M
Total assetsLn 16$53.7M
LiabilitiesLn 26$24.4M
Net assetsLn 32$29.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 666
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$6.2M
Land, buildings, equipmentLn 10c$3.1M$34.7M
Total assetsLn 16$3.1M$53.7M
LiabilitiesLn 26$3.1M$24.4M
Net assetsLn 32$0$29.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$41.8M$40.5M$1.1M$255K
Pension plan contributionsLn 8$1.5M$1.4M$40K$9K
Other employee benefitsLn 9$5.8M$4.2M$1.7M
Payroll taxesLn 10$3.3M$3.2M$108K$17K
Legal feesLn 11b$51K$51K
Accounting feesLn 11c$36$36
Lobbying feesLn 11d$14K$14K
Other fees for servicesLn 11g$432K$358K$75K$0
Advertising and promotionLn 12$67K$10K$57K
Office expensesLn 13$537K$304K$218K$15K
Information technologyLn 14$229K$148K$81K
OccupancyLn 16$3.5M$3.5M
TravelLn 17$477K$458K$17K$2K
Conferences, conventions and meetingsLn 19$100K$75K$25K
InterestLn 20$210K$210K
Payments to affiliatesLn 21$2.2M$2.2M
Depreciation, depletion and amortizationLn 22$1.7M$1.7M
InsuranceLn 23$279K$271K$8K
Other expenses (24a–d)Ln 24$2.1M$1.8M$298K$2K
All other expensesLn 24e$215K$70K$145K$382
Total functional expensesLn 25$64.6M$58.2M$6.1M$300K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $69.1M$64.6M$4.6M$29.3M 990 PDF
FY2024 $0$0$0$0 990 PDF
FY2023 $0$0$0$0 990 PDF
FY2022 $0$0$0$0 990 PDF
FY2021 $0$0$0$0 990 PDF
FY2020 $0$0$0$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $69,149,615 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$3,616,640
I-9 Program service revenuePrior year $0$64,844,214
I-10 Investment incomePrior year $0$87,520
I-11 Other revenuePrior year $0$601,241
I-12 Total revenuePrior year $0$69,149,615
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$52,425,931
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$12,144,947
I-18 Total expensesPrior year $0$64,570,878
I-19 Revenue less expensesPrior year $0$4,578,737
Part VI · Governance 8 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $69,149,615 across 11 lines filed
Lines not itemized here account for $12,861 of total revenue; see the IRS return.
VIII-1c Fundraising events$194,184
VIII-1e Government grants$3,200
VIII-1f All other contributions, gifts and grants$3,419,256
VIII-1g Noncash contributions (included above)$49,408
VIII-1h Total contributions, gifts and grants$3,616,640
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $64,844,214$64,844,214
VIII-3 Investment incomeExcluded from tax $74,320$74,320
VIII-7 Net gain or loss on sales of assetsExcluded from tax $13,200$13,200
VIII-8 Net income from fundraising eventsExcluded from tax $16,750$16,750
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $571,630$571,630
VIII-12 Total revenueRelated to mission $65,415,844 · Unrelated business $0 · Excluded from tax $117,131$69,149,615
Part IX · Statement of functional expenses $64,570,878 across 20 lines filed
IX-7 Other salaries and wagesPrograms $40,464,145 · Management $1,118,202 · Fundraising $254,660$41,837,007
IX-8 Pension plan contributionsPrograms $1,414,929 · Management $39,560 · Fundraising $9,009$1,463,498
IX-9 Other employee benefitsPrograms $4,191,005 · Management $1,655,781$5,846,786
IX-10 Payroll taxesPrograms $3,153,182 · Management $108,337 · Fundraising $17,121$3,278,640
IX-11b Legal feesPrograms $50,552$50,552
IX-11c Accounting feesManagement $36$36
IX-11d Lobbying feesPrograms $13,500$13,500
IX-11g Other fees for servicesPrograms $357,537 · Management $74,546 · Fundraising $0$432,083
IX-12 Advertising and promotionPrograms $10,000 · Management $56,719$66,719
IX-13 Office expensesPrograms $304,338 · Management $217,823 · Fundraising $14,730$536,891
IX-14 Information technologyPrograms $147,704 · Management $80,941$228,645
IX-16 OccupancyPrograms $3,489,371$3,489,371
IX-17 TravelPrograms $457,790 · Management $17,036 · Fundraising $1,723$476,549
IX-19 Conferences, conventions and meetingsPrograms $75,011 · Management $24,816$99,827
IX-20 InterestPrograms $209,536$209,536
IX-21 Payments to affiliatesManagement $2,240,985$2,240,985
IX-22 Depreciation, depletion and amortizationPrograms $1,723,574$1,723,574
IX-23 InsurancePrograms $271,191 · Management $8,219$279,410
IX-24 Other expenses (24a–d)Programs $1,781,953 · Management $297,712 · Fundraising $2,247$2,081,912
IX-24e All other expensesPrograms $69,742 · Management $145,233 · Fundraising $382$215,357
IX-25 Total functional expensesPrograms $58,185,060 · Management $6,085,946 · Fundraising $299,872$64,570,878
Part X · Balance sheet $53,687,957 assets, 17 lines filed
Asset lines not itemized here account for $555,924; see the IRS return.
X-1 Cash, non-interest-bearing$2,683,711
X-2 Savings and temporary cash investments$3,548,838
X-3 Pledges and grants receivable$2,556,140
X-4 Accounts receivable$2,734,637
X-9 Prepaid expenses and deferred charges$960,993
X-10c Land, buildings and equipment, netStart of year $3,147,550$34,690,206
X-15 Other assetsStart of year $0$5,957,508
X-16 Total assetsStart of year $3,147,550$53,687,957
X-17 Accounts payable and accrued expenses$5,860,843
X-19 Deferred revenue$714,564
X-20 Tax-exempt bond liabilitiesStart of year $1,260,000$846,798
X-25 Other liabilitiesStart of year $1,887,550$14,091,612
X-26 Total liabilitiesStart of year $3,147,550$24,394,530
X-27 Net assets without donor restrictions$25,383,018
X-28 Net assets with donor restrictions$3,910,409
X-32 Total net assets or fund balancesStart of year $0$29,293,427
X-33 Total liabilities and net assetsStart of year $3,147,550$53,687,957
Part XI · Reconciliation of net assets $29,293,427 net assets at year end
XI-1 Total revenue$69,149,615
XI-2 Total expenses$64,570,878
XI-3 Revenue less expenses$4,578,737
XI-4 Net assets at start of year$0
XI-8 Prior period adjustments$23,709,971
XI-9 Other changes in net assets$1,004,719
XI-10 Net assets at end of year$29,293,427

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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