2024-04-18T10:03:37-05:00 2023-06-30 BDO USA 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2022-07-01 043563345 Melmark New England Inc % THOMAS CROFCHECK MELM 9786544300 461 River Road Andover MA 01810 Rita M Gardner MPH LABA BCBA PRESIDENT/CEO 6103531726 2024-03-11 true Rita M Gardner MPH LABA BCBA 999009999 Kelly R Raquet P01644256 2155641900 2024-03-11 3 2022 2023-04-26 12:10:37Z Rita M Gardner MPH LABA BCBA 461 River Road Andover MA 01810 0 false X www.melmark.org X 1999 MA MELMARK NEW ENGLAND PROVIDES SPECIALIZED PROGRAMS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 8 0 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3539268 3343409 3539268 3343409 0 0 X MELMARK NEW ENGLAND, A DIVISION OF MELMARK HEADQUARTERED IN ANDOVER, MASSACHUSETTS, IS A MULTI-STATE HUMAN SERVICES PROVIDER WITH PREMIER PRIVATE SPECIAL EDUCATION SCHOOLS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESEARCH CENTERS. (CONTINUED ON SCHEDULE O) false false 0 0 0 MELMARK NEW ENGLAND PROVIDES EARLY INTERVENTION CLINICAL, EDUCATIONAL, RESIDENTIAL, VOCATIONAL, CONSULTATION SERVICES AND FAMILY SUPPORT SERVICES TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS, AND ADULTS WITH SIGNIFICANT AND COMPLEX NEUROBEHAVIORAL CHALLENGES. ITS OVERRIDING GOAL IS TO HELP EACH INDIVIDUAL REACH THEIR GREATEST LEVEL OF INDEPENDENCE IN ALL SKILL AREAS AND LIVING ARRANGEMENTS AND PARTNER WITH FAMILIES AND COLLABORATE IN THE DESIGN OF SERVICES THAT BEST MEET THE INDIVIDUAL'S AND FAMILY'S NEEDS. 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BOARD SECRETARY 1.0 44.0 X 0 124114 33443 LAWRENCE CANCRO BOARD CHAIR 1.0 2.0 X X 0 0 0 MAUREEN MCMAHON MD BOARD VICE CHAIR 1.0 2.0 X X 0 0 0 JAMES STAHLE BOARD TREASURER 1.0 2.0 X X 0 0 0 MARY GENE CLAVIN BOARD CLERK 1.0 3.0 X 0 0 0 JAMES ALEX BOARD MEMBER 1.0 1.0 X 0 0 0 MARY MAURER BOARD MEMBER 1.0 2.0 X 0 0 0 CLIVE MENDELOW BOARD MEMBER 1.0 1.0 X 0 0 0 PETER J TROY BOARD MEMBER 1.0 0.0 X 0 0 0 0 2421135 331753 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6586119 3242710 3539268 3343409 0 0 0 0 0 0 0 0 0 0 3539268 3343409 0 0 0 0 0 0 2000000 1640000 0 0 0 0 0 0 0 0 1539268 1703409 3539268 3343409 X 0 0 0 0 0 0 3539268 3343409 0 X false true X true false X X 1 MELMARK INC 236399542 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 1200000 1200000 5386119 3242710 2143409 3343409 0 DUE TO MELMARK 1703409 1703409 X SCHEDULE D, PART X, LINE 2 MELMARK 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, 2023 AND 2022, 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. false true false false false false false false false RITA M GARDNER MPH LABABCBA PRESIDENT/CEO 0 687964 0 22454 0 8712 0 33550 0 3448 0 756128 0 0 THOMAS J CROFCHECK CPA VICE PRESIDENT/CFO 0 235311 0 0 0 7408 0 26380 0 5513 0 274612 0 0 FRANK BIRD MEDLABA BCBA EXEC VICE PRESIDENT/CCO 0 322322 0 0 0 11430 0 33550 0 28073 0 395375 0 0 KAREN J MATTOX ASST. BOARD SECRETARY 0 122149 0 0 0 1965 0 11943 0 21500 0 157557 0 0 HELENA MAGUIRE MSLABA BCBA EXECUTIVE DIRECTOR, NEW ENG 0 285980 0 0 0 8492 0 32283 0 26376 0 353131 0 0 SHAWN QUIGLEY PHD BCBA-D CHIEF OPERATING OFFICER 0 253805 0 0 0 12431 0 29221 0 31901 0 327358 0 0 WILLIAM AHEARN MBA CPA VICE PRESIDENT OF BUSINESS OPS 0 248033 0 0 0 9052 0 27284 0 648 0 285017 0 0 MARGARET HAAG MED BCBA LSW EXECUTIVE DIRECTOR, PA 0 177687 0 0 0 5940 0 19546 0 537 0 203710 0 0 SCHEDULE J, PART I, LINE 3: MELMARK UNDERSTANDS ITS RESPONSIBILITY TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM 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 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, EXPERIENCE, 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; 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 EXECUTIVE COMPENSATION. SCHEDULE J, PART I, LINE 4B: DURING 2019, MELMARK INVESTED $1,800,000 TO FULLY FUND A SPLIT DOLLAR LIFE INSURANCE POLICY COVERING AN OFFICER, WHO COLLATERALLY ASSIGNED RIGHTS IN THE POLICY TO MELMARK. A MASS DEVELOPMENT FINANCE AGENCY 043431814 57583RFX8 2006-06-28 5500000 PROPERTY ACQUISITION & IMPROVEMENT false false false A 3860000 0 5500000 0 0 0 110000 0 5390000 0 0 0 2006 false false true true A 0.00000 0.00000 0.00000 A false false false false true true TORONTON DOMINATION 20. true false false 0 false true A false FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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, PRE-VOCATIONAL, 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. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THAT ARE SCIENCE-BASED AND EFFECTIVE. ALL SERVICES ARE BASED ON A MODEL OF APPLIED BEHAVIOR ANALYSIS (ABA) AND OTHER EVIDENCE-BASED INTERVENTIONS. ALL PROGRAMS RELY ON DATA TO INFORM AND GUIDE THE DESIGN OF SERVICE DELIVERY. MELMARK NEW ENGLAND PROVIDES CLINICALLY PROFICIENT SERVICES IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT. FORM 990, PART VI, SECTION A, LINE 2: RITA M. GARDNER, PRESIDENT/CEO, AND FRANK BIRD, EXEC VP AND CCO, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6: MELMARK SERVICES IS THE SOLE MEMBER OF MELMARK NEW ENGLAND, INC. FORM 990, PART VI, SECTION A, LINE 7A: MELMARK SERVICES, AS THE SOLE MEMBER OF MELMARK NEW ENGLAND, INC., HAS THE POWER TO ELECT OR REMOVE ANY OFFICER OR MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: MELMARK SERVICES, AS THE SOLE MEMBER OF MELMARK NEW ENGLAND, INC., HAS THE RIGHT TO APPROVE OR RATIFY GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE PRESIDENT/CEO AND THE VP/CFO TO ENSURE ACCURACY IN REPORTING. FORM 990, PART VI, SECTION B, LINE 12C: 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, AN IMPERMISSIBLE TRANSACTION, OR AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII IN 2022, MELMARK COMPLETED THE SOCIETY FOR DIVERSITY, INC.'S TRAINING PROGRAM AND ARE NOW CERTIFIED DIVERSITY EXECUTIVES (CDE). MELMARK IS COMMITTED TO CONTINUE BUILDING UPON THE ORGANIZATION'S RICH HISTORY OF PROVIDING AN INCLUSIVE CULTURE TO EVERY INDIVIDUAL WE SERVE, EVERY EMPLOYEE, AND TO EVERY FAMILY MEMBER WHO RELIES ON OUR SERVICES. WE ARE COMMITTED TO LISTENING, LEARNING AND SPEAKING UP FOR OUR DIVERSE COMMUNITY. GROWING OUR DIVERSITY, EQUITY, AND INCLUSION INITIATIVES IS CRITICAL TO WORKFORCE SATISFACTION, BETTER CLINICAL PRACTICE SYSTEMS, AND INCREASED ACCESS TO SPECIAL EDUCATION AND ADULT SERVICES, WHICH ALSO IS CONSISTENT WITH OUR LONG-STANDING MISSION, VISION, AND CORE COMMITMENTS. THE MOST SENIOR 19 POSITIONS IN THE ORGANIZATION COMPLETED THE PROGRAM, PASSED THE NATIONAL EXAM AND SUBMITTED MELMARK'S DEI PLAN. THE CURRENT AND FORMER SENIOR EMPLOYEES ARE LISTED BELOW: 1. RITA GARDNER 2. FRANK BIRD 3. HELENA MAGUIRE 4. ELLEN KALLMAN 5. MARY MORRIS 6. BILL AHEARN 7. JILL HARPER 8. MARIA WIZBOSKI 9. MERCY MUTINDWA 10. BRAD STEVENSON 11. SHAWN QUIGLEY 12. TOM CROFCHECK 13. ELLEN MANSFIELD 14. LINDSEY DUNN 15. JEN RUANE 16. DANI BLOCK 17. MARY ODIRA 18. MARGARET HAAG 19. LINDSAY CASAVANT MELMARK INC 2600 WAYLAND ROAD BERWYN PA 19312 236399542 SEE PART VII DE 501(C)(3) 7 MELMARK SVCS false MELMARK SERVICES 2600 WAYLAND ROAD BERWYN PA 19312 271707194 SOLE MEMBER PA 501(C)(3) 12; Type II NA false false false false false true false false false false false false false true false true true false false false SCHEDULE R, PART II, LINE (1)(B): PRIMARY ACTIVITY: PROVIDES EARLY INTERVENTION SPECIAL, RESIDENTIAL EDUCATION AND SPECIALIZED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM.