Totals
- Total revenue
- $15,874,061
- Total expenses
- $8,892,924
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,890,582
- Management and general expenses
- $1,002,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,890,582
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DERRICK YACOVELLI
CFO/TREASURER/SECRETA
- 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
-
MALCOLM MUSGROVE
VP/VP, ABH
- Total calculated
- $307,258
- From this org
- $0
- From related orgs
- $278,195
- Other
- $29,063
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $278,195 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,063 related
- Filer's total
- $0 + $307,258 related
-
SLYVIA PURNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
ROBERT NIX III
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 11 related
-
REBECCA MANN
DIRECTOR/SVP, C&FS
- Total calculated
- $401,214
- From this org
- $0
- From related orgs
- $392,121
- Other
- $9,093
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $342,930 related
- Bonus
- $0
- Other
- $0 + $49,191 related
- Deferred
- $0 + $5,231 related
- Nontaxable benefits
- $0 + $3,862 related
- Filer's total
- $0 + $401,214 related
-
AYESHA WAHEED
PSYCHOLOGIST
- Total calculated
- $297,178
- From this org
- $265,662
- From related orgs
- $0
- Other
- $31,516
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $265,662
- Bonus
- $0
- Other
- $0
- Deferred
- $5,303
- Nontaxable benefits
- $26,213
- Filer's total
- $297,178
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 — 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 REBECCA MANN - $49,191
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.
-
501(C)(3) · FUNDRAISING · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · SUPPORT SERVICES · PA
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · IDD SERVICES · NJ
Directly controlled by MERAKEY USA
-
501(C)(3) · AUTISM, BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · AUTISM, BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · JUVENILE JUSTICE · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · FEDERALLY QUALIFIED HEALTH CENTER · PA
Directly controlled by MERAKEY USA
-
LILLIAN HOLLIDAY RESIDENCE CORP
501(C)(3) · LOW INCOME HOUSING · PA
Directly controlled by MERAKEY PHILADELPHIA
-
501(C)(3) · SUBSTANCE ABUSE RECOVERY · PA
Directly controlled by MERAKEY PHILADELPHIA
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · IDD SERVICES · PA
Directly controlled by MERAKEY PENNSYLVANIA
-
501(C)(3) · LOW INCOME HOUSING · PA
Directly controlled by NHS STEVENS CENTER
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
MERAKEY ALLEGHENY VALLEY SCHOOL
501(C)(3) · IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · IDD SERVICES · PA
Directly controlled by MERAKEY PHILADELPHIA
-
501(C)(2) · HOLDS TITLE TO PROPERTIES · PA
Directly controlled by MERAKEY USA
-
501(C)(2) · HOLDS TITLE TO PROPERTIES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · FOSTER CARE SERVICES · PA
Directly controlled by MERAKEY PENNSYLVANIA
-
501(C)(3) · VETERANS RESIDENTIAL SERVICES · PA
Directly controlled by MERAKEY USA
-
501(C)(3) · BH & IDD SERVICES · PA
Directly controlled by MERAKEY USA
-
SMALL HANDS BIG HEARTS PEDIATRIC THERAPY
501(C)(3) · PEDIATRIC THERAPY · TX
Directly controlled by MERAKEY ALLOS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300505
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