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Nonprofiteer
← MERAKEY IDD PHILADELPHIA

Form 990 for tax year 2022

Filed by MERAKEY IDD PHILADELPHIA.

Totals

Total revenue
$40,883,266
Total expenses
$44,479,078
Contributions and grants received
$1,699
Grants paid
$0
Program service revenue
$40,853,814
Investment income
$0
Other revenue
$27,753
Total assets, end of year
$9,066,719
Total liabilities, end of year
$18,733,178
Net assets or fund balances, end of year
-$9,666,459
Program services expenses (Part IX)
$39,960,305
Management and general expenses
$4,518,773
Fundraising expenses
$0
Program service expenses (Part III)
$39,960,305

Program services were 89.8% 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.

  • 1d · Related organizations

    $1,699

  • 2a · Program service revenue: MEDICAL ASSISTANCE

    total $39,710,410 · related or exempt $39,710,410

  • 2b · Program service revenue: RENTAL INCOME

    total $1,143,404 · related or exempt $1,143,404

  • 11a · Other revenue: MISCELLANEOUS

    total $27,753 · excluded $27,753

  • 11e · Other revenue, total

    $27,753

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,729,712 · program services $24,729,712

  • 8 · Pension plan contributions

    total $148,726 · program services $148,726

  • 9 · Other employee benefits

    total $3,803,792 · program services $3,803,792

  • 10 · Payroll taxes

    total $1,999,680 · program services $1,999,680

  • 11b · Fees: legal

    total $3,701 · program services $3,701

  • 11c · Fees: accounting

    total $35,580 · program services $35,580

  • 11g · Fees: other

    total $1,425,259 · program services $1,425,259

  • 13 · Office expenses

    total $959,410 · program services $959,410

  • 14 · Information technology

    total $78,011 · program services $78,011

  • 16 · Occupancy

    total $1,944,653 · program services $1,944,653

  • 17 · Travel

    total $392,302 · program services $392,302

  • 19 · Conferences, conventions and meetings

    total $1,900 · program services $1,900

  • 20 · Interest

    total $5,548 · program services $5,548

  • 22 · Depreciation, depletion and amortization

    total $618,306 · program services $618,306

  • 23 · Insurance

    total $750,543 · program services $750,543

  • 24a · Other expenses: OTHER EXPENSES

    total $7,581,955 · program services $3,063,182 · management and general $4,518,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,505 · end of year $13,501

  • 4 · Accounts receivable

    beginning of year $5,167,986 · end of year $4,034,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,198 · end of year $5,786

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

    $10,431,745

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

    $6,731,491

  • 10c · Land, buildings and equipment, net

    beginning of year $4,133,689 · end of year $3,700,254

  • 15 · Other assets

    beginning of year $84,541 · end of year $1,312,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,835,402 · end of year $1,723,514

  • 25 · Other liabilities

    beginning of year $13,638,164 · end of year $17,009,664

  • 27 · Net assets without donor restrictions

    beginning of year -$6,070,647 · end of year -$9,666,459

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED TO SERVE ALL FUNCTIONING LEVELS OF INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO RESIDE PRIMARILY IN THE PHILADELPHIA METROPOLITAN AREA. SERVICES PROVIDED INCLUDE RESIDENTIAL, OUTPATIENT AND ADULT DAY PROGRAMS.

Activities or mission (Part I)

TO SERVE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES IN PHILADELPHIA.

  • MERAKEY IDD PHILADELPHIA SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH FULL-TIME RESIDENTIAL SERVICES, SUPPORTED LIVING SITES, AND SHARED/FAMILY LIVING SERVICES. THE HOMES ENSURED THE PARTICIPATION IN STIMULATING COMMUNITY ACTIVITIES WITHIN THE HOMES AS WELL AS WITH OTHER INDIVIDUALS THROUGH THE USE OF TECHNOLOGY.THOUGH DAY PROGRAMMING WAS AFFECTED THROUGH MUCH OF THE PANDEMIC, MERAKEY DEVELOPED STRUCTURED ON-SITE PROGRAMMING IN ADDITION TO VIRTUAL DAY PROGRAMMING SERVICES. THIS STRENGTHENED PARTICIPANTS ABILITY TO USE TECHNOLOGY FOR COMMUNICATION AND INFORMATIONAL NEEDS.THE SUPPORTED EMPLOYMENT PROGRAM TOOK THE OPPORTUNITY TO SUPPORT INDIVIDUALS WITH RESUME DEVELOPMENT, JOB INTERVIEWING PRACTICE, AND IMPROVING UNDERSTAND OF THE DEMANDS OF REMOTE WORK.

    Expenses $39,960,305 · Revenue $40,853,814

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

    VP/VP,IDD

    Total calculated
    $257,815
    From this org
    $0
    From related orgs
    $242,188
    Other
    $15,627
    Hours/week
    1 + 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

    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

  • Richard Quoi

    DIRECT SUPPORT PROFESSIONA

    Total calculated
    $147,583
    From this org
    $127,921
    From related orgs
    $0
    Other
    $19,662
    Hours/week
    37.5

  • Rizq Palmer

    DIRECT SUPPORT PROFESSIONA

    Total calculated
    $139,899
    From this org
    $130,477
    From related orgs
    $0
    Other
    $9,422
    Hours/week
    37.5

  • Alexandra Canavan

    REGIONAL EXECUTIVE DIRECTO

    Total calculated
    $142,008
    From this org
    $118,676
    From related orgs
    $0
    Other
    $23,332
    Hours/week
    37.5

  • Linda Martin

    NURSE

    Total calculated
    $144,174
    From this org
    $119,356
    From related orgs
    $0
    Other
    $24,818
    Hours/week
    37.5

  • Reginald Payne

    COUNSELOR

    Total calculated
    $133,053
    From this org
    $122,755
    From related orgs
    $0
    Other
    $10,298
    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 OFFICERS AND 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 COMPANY · 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 · HEALTH CONSULTING · PA

  • FRESH START NOW INC

    C · RECOVERY HOUSING · PA

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202401349349308940

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