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Nonprofiteer
← MERAKEY WOODHAVEN

Form 990 for tax year 2022

Filed by MERAKEY WOODHAVEN.

Totals

Total revenue
$28,394,344
Total expenses
$28,854,699
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$28,364,124
Investment income
$0
Other revenue
$30,220
Total assets, end of year
$3,020,762
Total liabilities, end of year
$3,112,095
Net assets or fund balances, end of year
-$91,333
Program services expenses (Part IX)
$26,100,531
Management and general expenses
$2,754,168
Fundraising expenses
$0
Program service expenses (Part III)
$26,100,531

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEDICAL ASSISTANCE

    total $25,234,762 · related or exempt $25,234,762

  • 2b · Program service revenue: GOVERNMENT

    total $2,205,589 · related or exempt $2,205,589

  • 2c · Program service revenue: RENTAL INCOME

    total $923,773 · related or exempt $923,773

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $30,220 · excluded $30,220

  • 11e · Other revenue, total

    $30,220

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,854,937 · program services $13,854,937

  • 8 · Pension plan contributions

    total $123,108 · program services $123,108

  • 9 · Other employee benefits

    total $2,275,757 · program services $2,275,757

  • 10 · Payroll taxes

    total $1,142,336 · program services $1,142,336

  • 11b · Fees: legal

    total $327,011 · program services $327,011

  • 11c · Fees: accounting

    total $21,161 · program services $21,161

  • 11g · Fees: other

    total $1,094,222 · program services $1,094,222

  • 13 · Office expenses

    total $513,643 · program services $513,643

  • 14 · Information technology

    total $6,511 · program services $6,511

  • 16 · Occupancy

    total $3,870,653 · program services $3,870,653

  • 17 · Travel

    total $97,487 · program services $97,487

  • 19 · Conferences, conventions and meetings

    total $165 · program services $165

  • 20 · Interest

    total $462 · program services $462

  • 22 · Depreciation, depletion and amortization

    total $131,115 · program services $131,115

  • 23 · Insurance

    total $583,430 · program services $583,430

  • 24a · Other expenses: OTHER EXPENSES

    total $4,812,701 · program services $2,058,533 · management and general $2,754,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,851 · end of year $4,850

  • 4 · Accounts receivable

    beginning of year $1,078,988 · end of year $2,683,468

  • 8 · Inventories for sale or use

    beginning of year $86,957 · end of year $90,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,880 · end of year $9,140

  • 10a · Land, buildings and equipment: cost or other basis

    $4,507,040

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,277,274

  • 10c · Land, buildings and equipment, net

    beginning of year $341,726 · end of year $229,766

  • 15 · Other assets

    beginning of year $1,454,281 · end of year $3,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,757,263 · end of year $1,543,353

  • 19 · Deferred revenue

    beginning of year $207,925 · end of year $144,271

  • 25 · Other liabilities

    beginning of year $638,473 · end of year $1,424,471

  • 27 · Net assets without donor restrictions

    beginning of year $369,022 · end of year -$91,333

Mission and programs · 2022

Mission

PROVIDE VARIOUS SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO OTHERWISE CANNOT AFFORD THEM.

Activities or mission (Part I)

PROVIDE VARIOUS SERVICES TO THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.

  • MERAKEY WOODHAVEN SUPPORTS OVER SEVENTY INDIVIDUALS IN AN INTERMEDIATE CARE FACILITY IN PHILADELPHIA. THE PAST FEW FISCAL YEARS SAW THE FOCUS PLACED PRIMARILY ON THE HEALTH AND SAFETY OF RESIDENTS DURING THE ONGOING GLOBAL PANDEMIC. THE PROGRAM ESTABLISHED DAILY CALLS WITH STAFF TO ENSURE THAT ALL CDC GUIDELINES WERE IMPLEMENTED AS QUICKLY AS POSSIBLE. FAMILIES OF RESIDENTS WERE REGULARLY ENGAGED TO DISCUSS SAFETY AND INFECTION PREVENTION PROTOCOLS THAT HAD BEEN IMPLEMENTED TO KEEP RESIDENTS SAFE. RAPID ADOPTION OF TECHNOLOGY THAT ALLOWED REMOTE PARTICIPATION IN COMMUNITY EVENTS KEPT THE RESIDENTS ENGAGED AND MUTUALLY SUPPORTED.

    Expenses $26,100,531 · Revenue $28,364,124

As filed on the 2022 return.

Listed in Part VII

  • Derrick Yacovelli

    TREASURER/SECRETARY/CFO

    Total calculated
    $705,871
    From this org
    $0
    From related orgs
    $671,726
    Other
    $34,145
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,726 related
    Bonus
    $0
    Other
    $0 + $102,000 related
    Deferred
    $0 + $6,369 related
    Nontaxable benefits
    $0 + $27,776 related
    Filer's total
    $0 + $705,871 related

  • Terrence McNelis

    DIRECTOR/SVP, IDD THROUGH 12/22

    Total calculated
    $583,909
    From this org
    $0
    From related orgs
    $575,147
    Other
    $8,762
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $524,467 related
    Bonus
    $0
    Other
    $0 + $50,680 related
    Deferred
    $0 + $5,203 related
    Nontaxable benefits
    $0 + $3,559 related
    Filer's total
    $0 + $583,909 related

  • Betty Boyd

    DIRECTOR/VP, IDD

    Total calculated
    $257,815
    From this org
    $0
    From related orgs
    $242,188
    Other
    $15,627
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,188 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,300 related
    Nontaxable benefits
    $0 + $14,327 related
    Filer's total
    $0 + $257,815 related

  • Sylvia Purnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Robert Nix III Esq

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 11 related

  • Elise Tretola

    DIRECTOR/SVP, IDD FROM 12/22

    Total calculated
    $98,486
    From this org
    $0
    From related orgs
    $98,161
    Other
    $325
    Hours/week
    0.5 + 49.5 related

  • Wanneh Tarpeh

    NURSE

    Total calculated
    $139,641
    From this org
    $122,938
    From related orgs
    $0
    Other
    $16,703
    Hours/week
    37.5

  • Deborah St Peter

    DUTY ADMIN

    Total calculated
    $187,468
    From this org
    $169,855
    From related orgs
    $0
    Other
    $17,613
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,855
    Bonus
    $0
    Other
    $0
    Deferred
    $2,821
    Nontaxable benefits
    $14,792
    Filer's total
    $187,468

  • Samuel Puvandi

    NURSE

    Total calculated
    $156,060
    From this org
    $143,831
    From related orgs
    $0
    Other
    $12,229
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $143,831
    Bonus
    $0
    Other
    $0
    Deferred
    $3,162
    Nontaxable benefits
    $9,067
    Filer's total
    $156,060

  • Sadie McKinney

    NURSE

    Total calculated
    $152,441
    From this org
    $130,183
    From related orgs
    $0
    Other
    $22,258
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $130,183
    Bonus
    $0
    Other
    $0
    Deferred
    $1,621
    Nontaxable benefits
    $20,637
    Filer's total
    $152,441

  • Jennifer Grosscup

    HEALTH SERVICES DIRECTOR

    Total calculated
    $132,777
    From this org
    $118,497
    From related orgs
    $0
    Other
    $14,280
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THIS ORGANIZATION DOES NOT DIRECTLY PAY ITS OFFICERS AND DIRECTORS. ALL COMPENSATION TO THE OFFICERS AND DIRECTORS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, MERAKEY USA. MERAKEY USA UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. MERAKEY USA CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING DIRECTORS PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2023: DERRICK YACOVELLI - $ 102,000 TERRENCE MCNELIS - $ 50,680

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SENTRY MANAGEMENT SERVICES

    REAL ESTATE HOLDING · PA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHWESTERN ENTERPRISES INC

    C · HOLDING COMPANY · PA

  • THE AMICA COMPANY

    C · INACTIVE · PA

  • NORTHWESTERN MANAGEMENT SERVICES COMPANY

    C · HOLDING COMPANY · PA

  • LIFE TREE PHARMACY SERVICES INC

    C · PHARMACY · PA

  • HOUSE NEXT DOOR INC

    C · INACTIVE · PA

  • NORTHWESTERN INTRASYSTEMS INC

    C · MANAGEMENT COMPANY · PA

  • LUMICARE INC

    C · HEALTHCARE CONSULTING · PA

  • FRESH START NOW INC

    C · RECOVERY HOUSING · PA

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202411349349309861

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