Merakey Delaware County FY2023 filing

Tax-deductible

Lafayette Hl, PA501(c)(3)Since 1973Mental HealthEIN 23-1887233

This page gets seen. Tell your story. Claim this org.

To provide services to individuals who have intellectual developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$729K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $876K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$729K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14.4M
459% of total assets
Concern: liabilities are 459% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 6 voting members
Worth a look: 1 of 6 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.9M
-10% vs prior year
Spent
$18.3M
To programs
89%
Net assets
−$11.2M
By yearFY2020–FY2024
Revenue
$17.9M
FY2023▼ -10%
Revenue by fiscal year
FY2020$21.5M
FY2021$21.7M
FY2022$19.9M
FY2023$17.9M
FY2024$20.8M
FY2024$17.6M
Expenses
$18.3M
FY2023▲ +1%
Expenses by fiscal year
FY2020$22.1M
FY2021$20.6M
FY2022$18.1M
FY2023$18.3M
FY2024$18.2M
FY2024$18.2M
Net assets
−$11.2M
FY2023▼ -4%
Net assets by fiscal year
FY2020−$13.7M
FY2021−$12.6M
FY2022−$10.8M
FY2023−$11.2M
FY2024−$8.7M
FY2024−$9.3M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1983.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $16.4M Management & general 11% · $2.0M

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990; $729K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Psychiatrist
$241,610Pt VII · Sec A
Psychiatrist
$222,505Pt VII · Sec A
Psychiatrist
$147,123Pt VII · Sec A
Nurse Manager
$117,662Pt VII · Sec A
$0Pt VII · Sec A
President/CEO
$0Pt VII · Sec A
Director/SVP, Cfs
$0Pt VII · Sec A
Treasurer/Secretary/CFO
$0Pt VII · Sec A

Tushar Sarker’s $242K as Psychiatrist is at the 43rd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Saleha Abbas$229,975$225,414$222,505$312,985$220,957$208,106
Morton Sosland————$312,985$307,686
Tushar Sarker$241,966$234,750$241,610$220,957$236,840$232,563
Beatrice Desir———$235,855$222,198—
Amy Bebawi—————$165,481
Katina Papasifakis—$160,046$147,123$146,197$146,197—
Wales Thottathikunnath George—————$139,330
Deborah Benn-Tyson$134,722$122,522————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Merakey Delaware County executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports people with developmental disabilities, addiction, and mental health challenges.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $16.4M · in their own filed words · FY2022
01

Merakey delaware county offers a broad continuum of services for individuals with behavioral health needs along with residential services for individuals with intellectual and developmental disabilities.

$16.4Mprogram 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 · FY2021
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$17.9M
Ln 12
Fees for servicesLn 2g$17.8M
Other incomeLn 4–11$93K
Gifts and grantsLn 1h$103
Money outPt IX
$18.3M
Ln 25
Programscol B$16.4M
Managementcol C$2.0M
Owns and owesPt X
−$11.2M
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$3.1M
LiabilitiesLn 26$14.4M
PeoplePt VI, VII
10
listed · VII A
PaidVII A4
Voting boardVI 1a6
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$103
Fees for servicesLn 2g$17.8M
Other incomeLn 4–11$93K
Gains on assetsLn 7−$5K
Total revenueLn 12$17.9M
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$445K
Other assetsLn 15$1.0M
Total assetsLn 16$3.1M
LiabilitiesLn 26$14.4M
Net assetsLn 32−$11.2M
OperationsPt I, VI
EmployeesI 5294
VolunteersI 60
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 FY23End FY23
Cash and savingsLn 1–2$5K$5K
Land, buildings, equipmentLn 10c$478K$445K
Total assetsLn 16$1.5M$3.1M
LiabilitiesLn 26$12.3M$14.4M
Net assetsLn 32−$10.8M−$11.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$8.9M$8.9M
Pension plan contributionsLn 8$62K$62K
Other employee benefitsLn 9$1.3M$1.3M
Payroll taxesLn 10$754K$754K
Legal feesLn 11b$678$678
Accounting feesLn 11c$24K$24K
Other fees for servicesLn 11g$625K$625K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$358K$358K
Information technologyLn 14$46K$46K
OccupancyLn 16$2.0M$2.0M
TravelLn 17$123K$123K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$156K$156K
InsuranceLn 23$368K$368K
Other expenses (24a–d)Ln 24$3.6M$1.6M$2.0M
Total functional expensesLn 25$18.3M$16.4M$2.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $20.8M$18.2M$2.6M−$8.7M 990 PDF
FY2023 Viewing $17.9M$18.3M−$441K−$11.2M 990 PDF
FY2022 $19.9M$18.1M$1.8M−$10.8M 990 PDF
FY2021 $21.7M$20.6M$1.1M−$12.6M 990 PDF
FY2020 $21.5M$22.1M−$662K−$13.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $17,904,855 across 6 lines filed
Lines not itemized here account for $16,610 of total revenue; see the IRS return.
VIII-1d Related organizations$103
VIII-1h Total contributions, gifts and grants$103
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,794,997$17,794,997
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,705−$4,705
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $97,850$97,850
VIII-12 Total revenueRelated to mission $17,811,607 · Unrelated business $0 · Excluded from tax $93,145$17,904,855
Part IX · Statement of functional expenses $18,346,262 across 17 lines filed
IX-7 Other salaries and wagesPrograms $8,923,051$8,923,051
IX-8 Pension plan contributionsPrograms $61,695$61,695
IX-9 Other employee benefitsPrograms $1,321,761$1,321,761
IX-10 Payroll taxesPrograms $754,445$754,445
IX-11b Legal feesPrograms $678$678
IX-11c Accounting feesPrograms $23,953$23,953
IX-11g Other fees for servicesPrograms $625,319$625,319
IX-12 Advertising and promotionPrograms $15,943$15,943
IX-13 Office expensesPrograms $357,956$357,956
IX-14 Information technologyPrograms $45,501$45,501
IX-16 OccupancyPrograms $1,957,543$1,957,543
IX-17 TravelPrograms $122,690$122,690
IX-19 Conferences, conventions and meetingsPrograms $2,447$2,447
IX-20 InterestPrograms $2,492$2,492
IX-22 Depreciation, depletion and amortizationPrograms $155,678$155,678
IX-23 InsurancePrograms $368,050$368,050
IX-24 Other expenses (24a–d)Programs $1,621,568 · Management $1,985,492$3,607,060
IX-25 Total functional expensesPrograms $16,360,770 · Management $1,985,492 · Fundraising $0$18,346,262
Part X · Balance sheet $3,136,292 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $5,465$5,465
X-4 Accounts receivableStart of year $995,580$1,630,947
X-9 Prepaid expenses and deferred chargesStart of year $9,039$10,451
X-10c Land, buildings and equipment, netStart of year $477,559$445,162
X-15 Other assetsStart of year $56,630$1,044,267
X-16 Total assetsStart of year $1,544,273$3,136,292
X-17 Accounts payable and accrued expensesStart of year $773,853$740,077
X-19 Deferred revenueStart of year $140,048$109,409
X-25 Other liabilitiesStart of year $11,433,946$13,531,787
X-26 Total liabilitiesStart of year $12,347,847$14,381,273
X-27 Net assets without donor restrictionsStart of year −$10,803,574−$11,244,981
X-32 Total net assets or fund balancesStart of year −$10,803,574−$11,244,981
X-33 Total liabilities and net assetsStart of year $1,544,273$3,136,292
Part XI · Reconciliation of net assets −$11,244,981 net assets at year end
XI-1 Total revenue$17,904,855
XI-2 Total expenses$18,346,262
XI-3 Revenue less expenses−$441,407
XI-4 Net assets at start of year−$10,803,574
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$11,244,981

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.