2025-04-24T11:34:16+00:00 2024-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2023-07-01 043563345 MELMARK NEW ENGLAND INC MELM 9786544300 461 RIVER ROAD ANDOVER MA 01810 RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 6103531726 2025-04-24 true KELLY RAQUET P01644256 2155641900 2025-04-18 2023 2025-03-06 01:10:19Z 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 66 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 3343409 3147550 3343409 3147550 0 0 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. 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. 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. AT MELMARK NEW ENGLAND, THE INDIVIDUAL IS THE FIRST PRIORITY AND WE STRIVE TO ENSURE THAT THEY HAVE SERVICES 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. 0 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 8 true false false false true true true true true false false true true true true true true false false false MA X THOMAS CROFCHECK 6103254935 2600 WAYLAND ROAD BERWYN PA 19312 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 RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 2.0 62.0 X X 0 751731 39894 CLIVE MENDELOW LLB BOARD MEMBER 1.0 1.0 X 0 0 0 JAMES ALEX BOARD MEMBER 1.0 1.0 X 0 0 0 JAMES STAHLE BOARD TREASURER 1.0 2.0 X 0 0 0 MARY GENE CLAVIN BOARD CLERK 1.0 3.0 X 0 0 0 MARY MAURER BSN RN CEN BOARD MEMBER 1.0 2.0 X 0 0 0 PETER J TROY BOARD MEMBER 1.0 2.0 X 0 0 0 FRANK BIRD MED LABA BCBA EXEC VICE PRESIDENT OF CLINICAL SERVICES 1.0 49.0 X 0 343362 65302 HELENA MAGUIRE MS LABA BCBA VP AND CCO 1.0 49.0 X 0 295626 61202 KAREN J MATTOX ASST. BOARD SECRETARY 1.0 44.0 X 0 126208 34396 KATHERINE SALVATORE MED LABA BCBA EXECUTIVE DIRECTOR, NEW ENGLAND 1.0 49.0 X 0 74637 846 MARGARET HAAG MED BCBA LSW EXECUTIVE DIRECTOR, PENNSYLVANIA 1.0 49.0 X 0 195652 21283 SHAWN QUIGLEY PHD BCBA-D CHIEF OPERATING OFFICER 1.0 49.0 X 0 263336 56731 THOMAS J CROFCHECK CPA VICE PRESIDENT/CFO 1.0 49.0 X 0 236077 31390 WILLIAM AHEARN MBA CPA VICE PRESIDENT OF BUSINESS OPERATIONS 1.0 49.0 X 0 256560 27862 0 2543189 338906 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 6586119 3438569 3343409 3147550 0 0 0 0 0 0 0 0 3343409 3147550 0 0 0 0 0 0 1640000 1260000 0 0 0 0 0 0 0 0 1703409 1887550 3343409 3147550 X 0 0 0 0 0 0 0 0 0 0 0 0 3343409 3147550 0 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 3438569 1947550 3147550 Due to Melmark, Inc. 1887550 1887550 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024 AND 2023, 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 false false false false false false false false RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 0 743163 0 0 0 8568 0 36300 0 3594 0 791625 0 0 WILLIAM AHEARN MBA CPA VICE PRESIDENT OF BUSINESS OPERATIONS 0 247404 0 0 0 9156 0 27214 0 648 0 284422 0 0 FRANK BIRD MED LABA BCBA EXEC VICE PRESIDENT OF CLINICAL SERVICES 0 331840 0 0 0 11522 0 36300 0 29002 0 408664 0 0 THOMAS J CROFCHECK CPA VICE PRESIDENT/CFO 0 228592 0 0 0 7485 0 25700 0 5690 0 267467 0 0 MARGARET HAAG MED BCBA LSW EXECUTIVE DIRECTOR, PENNSYLVANIA 0 188603 0 0 0 7049 0 20746 0 537 0 216935 0 0 HELENA MAGUIRE MS LABA BCBA VP AND CCO 0 286470 0 0 0 9156 0 32431 0 28771 0 356828 0 0 KAREN J MATTOX ASST. BOARD SECRETARY 0 124259 0 0 0 1949 0 12167 0 22229 0 160604 0 0 SHAWN QUIGLEY PHD BCBA-D CHIEF OPERATING OFFICER 0 255563 0 0 0 7773 0 28940 0 27791 0 320067 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation MELMARK, INC., A RELATED ORGANIZATION OF MELMARK NEW ENGLAND, INC., USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER PEER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE A MASS DEVELOPMENT FINANCE AGENCY 043431814 57583RFX8 2006-06-28 5500000 PURCHASE AND RENOVATE CURRENT SCHOOL BUILDING. false false false A 4240000 5500000 110000 5390000 2006 false false true true A 0.0 0.0 0.0 A false false false false true true TORONTO - DOMINION 20.0 true false false false true A true Form 990, Part VI, Line 2 Family/business relationships amongst interested persons RITA M. GARDNER, PRESIDENT/CEO, AND FRANK BIRD, EXEC. VP OF CLINICAL SERVICES - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders MELMARK SERVICES IS THE SOLE MEMBER OF MELMARK NEW ENGLAND, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders MELMARK SERVICES, AS THE SOLE MEMBER OF MELMARK NEW ENGLAND, INC., HAS THE RIGHT TO APPROVE OR RATIFY GOVERNANCE DECISIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS AND REVIEWED BY THE PRESIDENT/CEO, VP/CFO AND OTHER STAFF INVOLVED IN ITS COMPLETION FOR ACCURACY AND FULL DISCLOSURE. THE DRAFT OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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). MELMARK INC 2600 WAYLAND ROAD BERWYN PA 19312 236399542 SEE PART VII DE 501(c)(3) 10 MELMARK SERVICES false MELMARK SERVICES 2600 WAYLAND ROAD BERWYN PA 19312 271707194 SOLE MEMBER PA 501(c)(3) 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, Column (b) LINE 1 PROVIDES EARLY INTERVENTION SPECIAL, RESIDENTIAL EDUCATION AND SPECIALIZED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM.