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Nonprofiteer
← MERAKEY WOODHAVEN

Form 990 for tax year 2023

Filed by MERAKEY WOODHAVEN.

Totals

Total revenue
$23,633,456
Total expenses
$23,864,900
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,604,201
Investment income
$0
Other revenue
$29,255
Total assets, end of year
$7,660,093
Total liabilities, end of year
$7,982,870
Net assets or fund balances, end of year
-$322,777
Program services expenses (Part IX)
$21,224,470
Management and general expenses
$2,640,430
Fundraising expenses
$0
Program service expenses (Part III)
$21,224,470

Program services were 88.9% 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 $20,717,452 · related or exempt $20,717,452

  • 2b · Program service revenue: GOVERNMENT

    total $2,193,896 · related or exempt $2,193,896

  • 2c · Program service revenue: RENTAL INCOME

    total $692,853 · related or exempt $692,853

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $29,255 · excluded $29,255

  • 11e · Other revenue, total

    $29,255

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,570,663 · program services $11,570,663

  • 8 · Pension plan contributions

    total $104,399 · program services $104,399

  • 9 · Other employee benefits

    total $2,109,806 · program services $2,109,806

  • 10 · Payroll taxes

    total $860,622 · program services $860,622

  • 11b · Fees: legal

    total $106,264 · program services $106,264

  • 11c · Fees: accounting

    total $19,058 · program services $19,058

  • 11g · Fees: other

    total $358,977 · program services $358,977

  • 13 · Office expenses

    total $297,049 · program services $297,049

  • 14 · Information technology

    total $7,727 · program services $7,727

  • 16 · Occupancy

    total $3,086,062 · program services $3,086,062

  • 17 · Travel

    total $80,146 · program services $80,146

  • 19 · Conferences, conventions and meetings

    total $1,635 · program services $1,635

  • 20 · Interest

    total $306 · program services $306

  • 22 · Depreciation, depletion and amortization

    total $111,130 · program services $111,130

  • 23 · Insurance

    total $644,903 · program services $644,903

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $2,313,103 · program services $0 · management and general $2,313,103

  • 24b · Other expenses: OTHER EXPENSES

    total $1,185,706 · program services $858,379 · management and general $327,327

  • 24c · Other expenses: FOOD

    total $794,130 · program services $794,130 · management and general $0

  • 24d · Other expenses: QCO - INTERCOMPANY

    total $213,214 · program services $213,214 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

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

  • 4 · Accounts receivable

    beginning of year $2,683,468 · end of year $7,419,564

  • 8 · Inventories for sale or use

    beginning of year $90,270 · end of year $85,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,140 · end of year $9,599

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

    $4,480,254

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

    $4,342,789

  • 10c · Land, buildings and equipment, net

    beginning of year $229,766 · end of year $137,465

  • 15 · Other assets

    beginning of year $3,268 · end of year $3,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,543,353 · end of year $1,388,066

  • 19 · Deferred revenue

    beginning of year $144,271 · end of year $80,444

  • 25 · Other liabilities

    beginning of year $1,424,471 · end of year $6,514,360

  • 27 · Net assets without donor restrictions

    beginning of year -$91,333 · end of year -$322,777

Mission and programs · 2023

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.

  • IN FISCAL YEAR 2024, MERAKEY WOODHAVEN INTERMEDIATE CARE FACILITY CONTINUED ITS DOWNSIZING TOWARD CLOSURE AS THE COMMONWEALTH OF PENNSYLVANIA HAS ENDED THE LEASE FOR 2900 SOUTHAMPTON RD. MERAKEY WOODHAVEN BEGAN 2024 SERVING 44 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ENDED 2024 IN SUPPORT OF 23 RECIPIENTS OF SERVICE. WOODHAVEN HAS SUCCESSFULLY AND SAFELY TRANSITIONED MANY PERSONS TO LESS RESTRICTIVE ENVIRONMENTS. IN 2024 6 HOMES WERE PURCHASED AND ARE BEING RENOVATED TO MEET ADA STANDARDS TO TRANSITION WOODHAVEN RESIDENTS. MERAKEY WOODHAVEN CONTINUES TO OFFER A CONSUMER ADVISORY GROUP. MERAKEY WOODHAVEN HAS SUCCESSFULLY PARTICIPATED AND COMPLIED WITH PREASIDIUM ACCREDITATION FOR PROVIDING A SAFER WORKPLACE.

    Expenses $21,224,470 · Revenue $23,604,201

As filed on the 2023 return.

Listed in Part VII

  • Derrick Yacovelli

    TREASURER/SECRETARY/CFO

    Total calculated
    $781,977
    From this org
    $0
    From related orgs
    $738,281
    Other
    $43,696
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,031 related
    Bonus
    $0
    Other
    $0 + $121,250 related
    Deferred
    $0 + $6,715 related
    Nontaxable benefits
    $0 + $36,981 related
    Filer's total
    $0 + $781,977 related

  • Leah Pason

    DIRECTOR/CPO

    Total calculated
    $543,120
    From this org
    $0
    From related orgs
    $518,654
    Other
    $24,466
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $452,504 related
    Bonus
    $0
    Other
    $0 + $66,150 related
    Deferred
    $0 + $6,905 related
    Nontaxable benefits
    $0 + $17,561 related
    Filer's total
    $0 + $543,120 related

  • Betty Boyd

    VICE PRESIDENT/VP, IDD

    Total calculated
    $283,192
    From this org
    $0
    From related orgs
    $264,688
    Other
    $18,504
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,688 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,390 related
    Nontaxable benefits
    $0 + $15,114 related
    Filer's total
    $0 + $283,192 related

  • Sylvia Purnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Robert Nix III Esq

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 11 related

  • Elise Tretola

    DIRECTOR/SVP, IDD

    Total calculated
    $473,827
    From this org
    $0
    From related orgs
    $467,053
    Other
    $6,774
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,699 related
    Bonus
    $0
    Other
    $0 + $51,354 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,774 related
    Filer's total
    $0 + $473,827 related

  • Maria Heller

    THERAPIST

    Total calculated
    $144,369
    From this org
    $138,869
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    37.5

  • Deborah St Peter

    DUTY ADMIN

    Total calculated
    $154,638
    From this org
    $137,908
    From related orgs
    $0
    Other
    $16,730
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $137,908
    Bonus
    $0
    Other
    $0
    Deferred
    $1,104
    Nontaxable benefits
    $15,626
    Filer's total
    $154,638

  • Laly Daniel

    NURSE

    Total calculated
    $149,987
    From this org
    $126,571
    From related orgs
    $0
    Other
    $23,416
    Hours/week
    37.5

  • Sadie McKinney

    NURSE

    Total calculated
    $161,414
    From this org
    $138,869
    From related orgs
    $0
    Other
    $22,545
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $138,869
    Bonus
    $0
    Other
    $0
    Deferred
    $1,390
    Nontaxable benefits
    $21,155
    Filer's total
    $161,414

  • Yvonne Banda

    NURSE

    Total calculated
    $148,992
    From this org
    $125,813
    From related orgs
    $0
    Other
    $23,179
    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 FY2024: DERRICK YACOVELLI - $ 121,250 LEAH PASON - $ 66,150 ELISE TRETOLA - $ 51,354

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349306563

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