Melmark INC FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $54,071 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Melmark is a 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.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$3.2M 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

FY2022 · 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 $13.8M a year · 12% 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
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.2M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $48.7M in investments, Pt X · Ln 11–13
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $3K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$28.4M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$108.1M
-13% vs prior year
Spent
$100.5M
To programs
93%
Net assets
$109.0M
By yearFY2020–FY2025
Revenue
$108.1M
FY2022▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$96.1M
FY2021$123.7M
FY2022$108.1M
FY2023$112.8M
FY2024$156.8M
FY2025$78.6M
Expenses
$100.5M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$91.5M
FY2021$93.5M
FY2022$100.5M
FY2023$111.8M
FY2024$123.9M
FY2025$72.2M
Net assets
$109.0M
FY2022▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$68.2M
FY2021$105.6M
FY2022$109.0M
FY2023$113.4M
FY2024$152.2M
FY2025$144.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1965.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $93.3M Management & general 6% · $6.5M Fundraising 1% · $721K

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

Something off? Claim to add context

Who runs it and what they're paid

27 people listed on the 990; $3.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$707,798Pt VII · Sec A
Vice President/Cco
$353,472Pt VII · Sec A
Executive Director, Ne
$325,936Pt VII · Sec A
Vice President of Business Ops
$257,459Pt VII · Sec A
Vice President/CFO
$240,136Pt VII · Sec A
Chief Operating Officer
$221,364Pt VII · Sec A
Dir of Clinical Dev & Res
$181,827Pt VII · Sec A
Aba Counselor - Overnight
$161,231Pt VII · Sec A

Rita M Gardner Mph Laba Bcba’s $813K as President/CEO is at the 99th percentile of top reported officer pay among 3122 $10–100M human services 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rita M Gardner Mph Laba Bcba$813,299$751,731$719,130$707,798$666,862$615,043
Frank Bird Med Laba Bcba$359,747$343,362—$353,472$322,728$306,358
Frank Bird Med Laba Bcba Cde——$333,752———
Joseph M Zakrzewski CPA—————$333,235
Helena Maguire Ms Laba Bcba$316,086$295,626—$325,936$281,612$264,842
Frank Bird Med Laba Bcba Cd——$322,322———
Helena Maguire Ms Laba Bcba Cde——$294,472———
Thomas J Crofcheck CPA$286,531$236,077—$240,136$207,041$134,348

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 Melmark INC executive salaries →

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 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides specialized, evidence-based education and clinical programs to enhance the lives of individuals with autism, intellectual, and developmental disabilities.

Questions for Melmark INC

Tap to ask. Melmark INC sees how many people are interested.

Your first name shows with your question. Melmark INC answers here, for everyone.

3 programs · $54.8M · in their own filed words · FY2021
01

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…

$24.6Mprogram expense
02

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 average census during the fiscal year was 50 children.

$18.0Mprogram expense
03

Melmark School (andover, 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.

$12.2Mprogram 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
See all 3 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $10.6M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services and 1 more$10.5M
Enhanced Mobility of Seniors and Individuals with DisabilitiesDepartment of Transportation · ALN 20.513 · Through Pennsylvania Department of Transportation$84K
Special Education Grants to StatesDepartment of Education · ALN 84.027 · Through Pennsylvania Department of Education$15K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Pennsylvania Department of Education$12K
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Massachusetts Department of Public Health$1K

The auditor reported no findings.

Year ending Jun 2024 · $9.9M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services and 1 more$9.8M
Enhanced Mobility of Seniors and Individuals with DisabilitiesDepartment of Transportation · ALN 20.513 · Through Pennsylvania Department of Transportation$52K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Pennsylvania Department of Education$46K
Special Education Grants to StatesDepartment of Education · ALN 84.027 · Through Pennsylvania Department of Education$15K
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Massachusetts Department of Public Health$2K

The auditor reported no findings.

Year ending Jun 2023 · $10.1M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services and 1 more$9.8M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$236K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Pennsylvania Department of Education$46K
Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through Pennsylvania Department of Education$17K

The auditor reported no findings.

Year ending Jun 2022 · $10.4M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services and 1 more$8.7M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$1.3M
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through Delaware County Intermediate Unit$202K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Pennsylvania Department of Education$125K
Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through Pennsylvania Department of Education$13K

Plus 1 smaller program.

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$108.1M
Ln 12
Fees for servicesLn 2g$103.2M
Gifts and grantsLn 1h$3.5M
Investment incomeLn 3$1.0M
Money outPt IX
$100.5M
Ln 25
Programscol B$93.3M
Managementcol C$6.5M
Fundraisingcol D$721K
Owns and owesPt X
$109.0M
net assets · Ln 32
Cash and savingsLn 1–2$12.4M
Total assetsLn 16$137.4M
LiabilitiesLn 26$28.4M
PeoplePt VI, VII
27
listed · VII A
PaidVII A13
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Noncash giftsLn 1g$51K
Fundraising eventsLn 1c$471K
Fees for servicesLn 2g$103.2M
Investment incomeLn 3$1.0M
Other incomeLn 4–11$434K
Gains on assetsLn 7$229K
Total revenueLn 12$108.1M
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$12.4M
Cash and savings togetherLn 1–2$12.4M
InvestmentsLn 11–13$48.7M
Land, buildings, equipmentLn 10c$61.1M
Other assetsLn 15$2.4M
Total assetsLn 16$137.4M
LiabilitiesLn 26$28.4M
Net assetsLn 32$109.0M
OperationsPt I, VI
EmployeesI 51,732
VolunteersI 6125
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Tax-exempt bond debt owedX 20$11.0M
Bond issues listedSch K Pt I2
Raised by those issuesSch K Pt I$16.5M
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$51K
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$35.5M$38.7M$9.4M$9.7M$9.5M
Given inLn 1b$238K$21.7M$45K$257K$19K
SpentLn 1d–1f$625K$600K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$22.9M$12.4M
InvestmentsLn 11–13$52.7M$48.7M
Land, buildings, equipmentLn 10c$49.2M$61.1M
Total assetsLn 16$140.0M$137.4M
LiabilitiesLn 26$34.4M$28.4M
Net assetsLn 32$105.6M$109.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$2.1M$2.1M
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$65.2M$62.8M$2.0M$472K
Pension plan contributionsLn 8$1.3M$1.1M$124K$9K
Other employee benefitsLn 9$9.6M$9.3M$275K$52K
Payroll taxesLn 10$5.1M$4.9M$157K$36K
Management feesLn 11a$0
Legal feesLn 11b$81K$27K$54K
Accounting feesLn 11c$145K$145K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$55K$55K
Other fees for servicesLn 11g$815K$769K$46K
Advertising and promotionLn 12$37K$37K
Office expensesLn 13$1.9M$1.0M$797K$34K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4.3M$4.2M$106K$2K
TravelLn 17$488K$416K$69K$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$333K$413K−$80K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3.4M$3.2M$202K
InsuranceLn 23$559K$491K$68K
Other expenses (24a–d)Ln 24$4.0M$3.9M$55K$51K
All other expensesLn 24e$1.2M$755K$340K$60K
Total functional expensesLn 25$100.5M$93.3M$6.5M$721K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $78.6M$72.2M$6.5M$144.3M 990 PDF
FY2024Filed with the IRS Apr 24, 2025 $156.8M$123.9M$32.9M$152.2M 990 PDF
FY2023Filed with the IRS Apr 18, 2024 $112.8M$111.8M$1.1M$113.4M 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $108.1M$100.5M$7.6M$109.0M 990 PDF
FY2021Filed with the IRS May 3, 2022 $123.7M$93.5M$30.2M$105.6M 990 PDF
FY2020Filed with the IRS May 11, 2021 $96.1M$91.5M$4.6M$68.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $108,141,990 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,603,135$3,450,130
I-9 Program service revenuePrior year $96,538,916$103,243,472
I-10 Investment incomePrior year $1,154,520$1,014,784
I-11 Other revenuePrior year $383,305$433,604
I-12 Total revenuePrior year $123,679,876$108,141,990
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 $76,971,778$83,268,403
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $16,491,095$17,277,105
I-18 Total expensesPrior year $93,462,873$100,545,508
I-19 Revenue less expensesPrior year $30,217,003$7,596,482
Part VI · Governance 14 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $108,141,990 across 12 lines filed
VIII-1c Fundraising events$471,369
VIII-1f All other contributions, gifts and grants$2,978,761
VIII-1g Noncash contributions (included above)$50,727
VIII-1h Total contributions, gifts and grants$3,450,130
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,243,472$103,243,472
VIII-3 Investment incomeExcluded from tax $785,883$785,883
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $228,901$228,901
VIII-8 Net income from fundraising eventsExcluded from tax −$156,551−$156,551
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $590,155$590,155
VIII-12 Total revenueRelated to mission $103,833,627 · Excluded from tax $858,233$108,141,990
Part IX · Statement of functional expenses $100,545,508 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $2,078,890$2,078,890
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $62,768,166 · Management $1,968,927 · Fundraising $472,273$65,209,366
IX-8 Pension plan contributionsPrograms $1,125,531 · Management $123,979 · Fundraising $9,179$1,258,689
IX-9 Other employee benefitsPrograms $9,279,223 · Management $275,293 · Fundraising $52,136$9,606,652
IX-10 Payroll taxesPrograms $4,922,152 · Management $156,564 · Fundraising $36,090$5,114,806
IX-11a Management fees$0
IX-11b Legal feesPrograms $27,367 · Management $53,511$80,878
IX-11c Accounting feesManagement $144,797$144,797
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $55,290$55,290
IX-11g Other fees for servicesPrograms $768,915 · Management $46,309$815,224
IX-12 Advertising and promotionManagement $36,794$36,794
IX-13 Office expensesPrograms $1,042,212 · Management $796,734 · Fundraising $34,274$1,873,220
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $4,202,561 · Management $106,120 · Fundraising $2,049$4,310,730
IX-17 TravelPrograms $415,558 · Management $69,200 · Fundraising $3,602$488,360
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $412,805 · Management −$80,073$332,732
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $3,217,365 · Management $201,646$3,419,011
IX-23 InsurancePrograms $491,252 · Management $67,566$558,818
IX-24 Other expenses (24a–d)Programs $3,899,528 · Management $55,278 · Fundraising $51,368$4,006,174
IX-24e All other expensesPrograms $755,467 · Management $339,732 · Fundraising $59,878$1,155,077
IX-25 Total functional expensesPrograms $93,328,102 · Management $6,496,557 · Fundraising $720,849$100,545,508
Part X · Balance sheet $137,359,376 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $25,898$21,625
X-2 Savings and temporary cash investmentsStart of year $22,896,548$12,407,754
X-3 Pledges and grants receivableStart of year $1,778,036$1,724,268
X-4 Accounts receivableStart of year $10,026,335$9,909,499
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $1,204,296$1,072,137
X-10c Land, buildings and equipment, netStart of year $49,165,397$61,108,009
X-11 Publicly traded securitiesStart of year $34,030,944$30,237,390
X-12 Other securitiesStart of year $18,651,298$18,470,031
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $2,232,278$2,408,663
X-16 Total assetsStart of year $140,011,030$137,359,376
X-17 Accounts payable and accrued expensesStart of year $16,816,502$12,747,650
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $11,718,441$10,999,259
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $3,370,670$2,258,557
X-26 Total liabilitiesStart of year $34,385,727$28,384,118
X-27 Net assets without donor restrictionsStart of year $71,215,913$83,659,588
X-28 Net assets with donor restrictionsStart of year $34,409,390$25,315,670
X-32 Total net assets or fund balancesStart of year $105,625,303$108,975,258
X-33 Total liabilities and net assetsStart of year $140,011,030$137,359,376
Part XI · Reconciliation of net assets $108,975,258 net assets at year end
XI-1 Total revenue$108,141,990
XI-2 Total expenses$100,545,508
XI-3 Revenue less expenses$7,596,482
XI-4 Net assets at start of year$105,625,303
XI-5 Net unrealized gains (losses) on investments−$4,719,542
XI-9 Other changes in net assets$473,015
XI-10 Net assets at end of year$108,975,258

Form 990 e-file (XML) FY2022 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.

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.