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← MERAKEY YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by MERAKEY YOUTH SERVICES INC.

Totals

Total revenue
$249,352
Total expenses
$30,524
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$249,352
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,261,867
Total liabilities, end of year
$5,318,591
Net assets or fund balances, end of year
-$4,056,724
Program services expenses (Part IX)
$30,524
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$30,524

Program services were 100.0% 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: EDUCATIONAL REVENUE

    total $249,352 · related or exempt $249,352

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $30,524 · program services $30,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 4 · Accounts receivable

    beginning of year $1,213,619 · end of year $1,260,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,450 · end of year $1,450

  • 25 · Other liabilities

    beginning of year $5,490,721 · end of year $5,318,591

  • 27 · Net assets without donor restrictions

    beginning of year -$4,275,552 · end of year -$4,056,724

Mission and programs · 2022

Mission

PROVIDE JUVENILE JUSTICE AND MENTAL HEALTH SERVICES TO YOUTH AT A FACILTY LOCATED IN NORTHUMBERLAND COUNTY, PA.

Activities or mission (Part I)

PROVIDE JUVENILE JUSTICE AND MENTAL HEALTH SERVICES AT A FACILITY LOCATED IN NORTHUMBERLAND, PA.

  • MERAKEY OFFERS A CONTINUUM OF CARE IN BEHAVIORAL HEALTH (INCLUDES MENTAL HEALTH AND ADDICTIVE DISEASES), INTEGRATING SERVICES IN COMMUNITY, RESIDENTIAL AND SITE BASED SETTINGS. THESE SERVICES PROVIDE A WIDE RANGE OF RECOVERY FOCUSED TREATMENT, SERVICES, AND SUPPORTS FOR CHILDREN AND ADULTS.MERAKEY PROVIDED JUVENILE JUSTICE AND MENTAL HEALTH SERVICES TO YOUTH AT NORTHWESTERN ACADEMY, LOCATED IN NORTHUMBERLAND COUNTY, PENNSYLVANIA. DUE TO CONTINUING DECLINES IN CENSUS, NORTHWESTERN ACADEMY WAS CLOSED IN MAY 2016. THE LAND AND FACILITY WERE SUBSEQUENTLY SOLD ON JUNE 30, 2016.

    Expenses $30,524 · Revenue $249,352

As filed on the 2022 return.

Listed in Part VII

  • JOSEPH MARTZ

    PRESIDENT/CEO

    Total calculated
    $1,176,036
    From this org
    $0
    From related orgs
    $1,120,084
    Other
    $55,952
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $893,832 related
    Bonus
    $0
    Other
    $0 + $226,252 related
    Deferred
    $0 + $12,475 related
    Nontaxable benefits
    $0 + $43,477 related
    Filer's total
    $0 + $1,176,036 related

  • DERRICK YACOVELLI

    SECRETARY/TREASURER/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

  • MALCOLM MUSGROVE

    DIRECTOR/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

  • ROBERT NIX III ESQ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 11 related

  • SYLVIA PURNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

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: JOSEPH MARTZ - $226,252 DERRICK YACOVELLI - $102,000

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421359349300002

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