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Nonprofiteer
← MELMARK INC

Form 990 for tax year 2022

Filed by MELMARK INC.

Totals

Total revenue
$112,833,249
Total expenses
$111,769,963
Contributions and grants received
$2,693,822
Grants paid
$0
Program service revenue
$107,990,032
Investment income
$1,565,117
Other revenue
$584,278
Total assets, end of year
$150,984,988
Total liabilities, end of year
$37,580,599
Net assets or fund balances, end of year
$113,404,389
Program services expenses (Part IX)
$103,896,714
Management and general expenses
$6,988,527
Fundraising expenses
$884,722
Program service expenses (Part III)
$103,896,714

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RITA M GARDNER MPH LABA BCBA

    PRESIDENT/CEO

    Total calculated
    $756,128
    From this org
    $719,130
    From related orgs
    $0
    Other
    $36,998
    Hours/week
    60 + 4 related

    Schedule J breakdown matched by us

    Base
    $687,964
    Bonus
    $22,454
    Other
    $8,712
    Deferred
    $33,550
    Nontaxable benefits
    $3,448
    Filer's total
    $756,128

  • FRANK BIRD MED LABA BCBA CDE

    EXEC VICE PRESIDENT/CCO

    Total calculated
    $395,375
    From this org
    $333,752
    From related orgs
    $0
    Other
    $61,623
    Hours/week
    48 + 2 related

  • HELENA MAGUIRE MS LABA BCBA CDE

    EXECUTIVE DIRECTOR, NE

    Total calculated
    $353,131
    From this org
    $294,472
    From related orgs
    $0
    Other
    $58,659
    Hours/week
    48 + 2 related

  • SHAWN QUIGLEY PHD BCBA-D CDE

    CHIEF OPERATING OFFICER

    Total calculated
    $327,358
    From this org
    $266,236
    From related orgs
    $0
    Other
    $61,122
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $253,805
    Bonus
    $0
    Other
    $12,431
    Deferred
    $29,221
    Nontaxable benefits
    $31,901
    Filer's total
    $327,358

  • WILLIAM AHEARN MBA CPA CDE

    VICE PRESIDENT OF BUSINESS OPS

    Total calculated
    $285,017
    From this org
    $257,085
    From related orgs
    $0
    Other
    $27,932
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $248,033
    Bonus
    $0
    Other
    $9,052
    Deferred
    $27,284
    Nontaxable benefits
    $648
    Filer's total
    $285,017

  • THOMAS J CROFCHECK CPA CDE

    VICE PRESIDENT/CFO

    Total calculated
    $274,612
    From this org
    $242,719
    From related orgs
    $0
    Other
    $31,893
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $235,311
    Bonus
    $0
    Other
    $7,408
    Deferred
    $26,380
    Nontaxable benefits
    $5,513
    Filer's total
    $274,612

  • SEBASTIAN SARONGE

    ABA COUNSELOR - OVERNIGHT

    Total calculated
    $232,908
    From this org
    $209,558
    From related orgs
    $0
    Other
    $23,350
    Hours/week
    90

    Schedule J breakdown matched by us

    Base
    $209,346
    Bonus
    $0
    Other
    $212
    Deferred
    $0
    Nontaxable benefits
    $23,350
    Filer's total
    $232,908

  • FLOYD BROCK

    ABA COUNSELOR - OVERNIGHT

    Total calculated
    $205,490
    From this org
    $188,312
    From related orgs
    $0
    Other
    $17,178
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $187,793
    Bonus
    $0
    Other
    $519
    Deferred
    $9,486
    Nontaxable benefits
    $7,692
    Filer's total
    $205,490

  • MARGARET HAAG MED BCBA LSW

    EXECUTIVE DIRECTOR, PA

    Total calculated
    $203,710
    From this org
    $183,627
    From related orgs
    $0
    Other
    $20,083
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $177,687
    Bonus
    $0
    Other
    $5,940
    Deferred
    $19,546
    Nontaxable benefits
    $537
    Filer's total
    $203,710

  • JAMES LUISELLI

    DIR OF CLINICAL DEV & RES

    Total calculated
    $202,316
    From this org
    $187,377
    From related orgs
    $0
    Other
    $14,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,919
    Bonus
    $0
    Other
    $1,458
    Deferred
    $14,873
    Nontaxable benefits
    $66
    Filer's total
    $202,316

  • ABU B SESAY

    REGISTERED NURSE

    Total calculated
    $178,287
    From this org
    $155,298
    From related orgs
    $0
    Other
    $22,989
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $155,066
    Bonus
    $0
    Other
    $232
    Deferred
    $7,494
    Nontaxable benefits
    $15,495
    Filer's total
    $178,287

  • MOHAMED F KAMARA

    REGISTERED NURSE

    Total calculated
    $172,653
    From this org
    $165,152
    From related orgs
    $0
    Other
    $7,501
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $164,960
    Bonus
    $0
    Other
    $192
    Deferred
    $0
    Nontaxable benefits
    $7,501
    Filer's total
    $172,653

  • KAREN J MATTOX

    ASST. BOARD SECRETARY

    Total calculated
    $157,557
    From this org
    $124,114
    From related orgs
    $0
    Other
    $33,443
    Hours/week
    43 + 2 related

    Schedule J breakdown matched by us

    Base
    $122,149
    Bonus
    $0
    Other
    $1,965
    Deferred
    $11,943
    Nontaxable benefits
    $21,500
    Filer's total
    $157,557

  • LAWRENCE CANCRO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MAUREEN MCMAHON MD

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSEPH DUFFEY

    BOARD FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY MAURER BSN RN CEN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES ALEX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JESCAH APAMO-GANNON PHD BCBAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY GENE CLAVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GARRETT KIRK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLIVE MENDELOW LLB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LESLEY RUSSELL MBCHB MRCP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES STAHLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GREGORY STRAKOSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLY THURMOND BOWDRE DPM CWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS WILLSON JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • FRANK BIRD MED LABA BCBA CD

    EXEC VICE PRESIDENT/CCO

    Schedule J breakdown

    Base
    $322,322
    Bonus
    $0
    Other
    $11,430
    Deferred
    $33,550
    Nontaxable benefits
    $28,073
    Filer's total
    $395,375

  • HELENA MAGUIRE MS LABA BCBA CD

    EXECUTIVE DIRECTOR, NE

    Schedule J breakdown

    Base
    $285,980
    Bonus
    $0
    Other
    $8,492
    Deferred
    $32,283
    Nontaxable benefits
    $26,376
    Filer's total
    $353,131

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202411099349300136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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