Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,147,550
- Total liabilities, end of year
- $3,147,550
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,586,119
-
10b · Land, buildings and equipment: accumulated depreciation
$3,438,569
-
10c · Land, buildings and equipment, net
beginning of year $3,343,409 · end of year $3,147,550
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $1,640,000 · end of year $1,260,000
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,703,409 · end of year $1,887,550
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
MELMARK NEW ENGLAND, A DIVISION OF MELMARK HEADQUARTERED IN ANDOVER, MASSACHUSETTS, IS A MULTI STATE HUMAN SERVICES PROVIDER WITH PREMIER PRIVATE SPECIAL EDUCATION SCHOOLS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESEARCH CENTERS. MELMARK NEW ENGLAND IS COMMITTED TO ENHANCING THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING EXCEPTIONAL EVIDENCE BASED AND APPLIED BEHAVIORAL ANALYTIC SERVICES. A FULL RANGE OF COMMUNITY AND CAMPUS BASED RESIDENTIAL, EDUCATIONAL, PREVOCATIONAL, AND VOCATIONAL SERVICES ARE PROVIDED, IN ADDITION TO TWENTY-FOUR HOUR NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, BEHAVIORAL SUPPORT AND PSYCHOLOGICAL SERVICES. INDIVIDUALS SERVED RANGE FROM PRESCHOOL TO ADULTS WITH MANY LEVELS OF INTELLECTUAL, BEHAVIORAL AND PHYSICAL CHALLENGES.
Activities or mission (Part I)
MELMARK NEW ENGLAND PROVIDES SPECIALIZED PROGRAMS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
MELMARK NEW ENGLAND PROVIDES EARLY INTERVENTION CLINICAL,EDUCATIONAL,RESIDENTIAL,VOCATIONAL,CONSULTATION SERVICES AND FAMILY SUPPORT SERVICES TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS, AND ADULTS WITH SIGNIFICANT AND COMPLEX NEUROBEHAVIORAL CHALLENGES. ITS OVERRIDING GOAL IS TO HELP EACH INDIVIDUAL REACH THEIR GREATEST LEVEL OF INDEPENDENCE IN ALL SKILL AREAS AND LIVING ARRANGEMENTS AND PARTNER WITH FAMILIES AND COLLABORATE IN THE DESIGN OF SERVICES THAT BEST MEET THE INDIVIDUAL'S AND FAMILY'S NEEDS. AT MELMARK NEW ENGLAND, THE INDIVIDUAL IS THE FIRST PRIORITY AND WE STRIVE TO ENSURE THAT THEY HAVE SERVICES THAT ARE SCIENCE BASED AND EFFECTIVE. ALL SERVICES ARE BASED ON A MODEL OF APPLIED BEHAVIOR ANALYSIS (ABA) AND OTHER EVIDENCE BASED INTERVENTIONS. ALL PROGRAMS RELY ON DATA TO INFORM AND GUIDE THE DESIGN OF SERVICE DELIVERY. MELMARK NEW ENGLAND PROVIDES CLINICALLY PROFICIENT SERVICES IN AN ENVIRONMENT OF WARMTH, CARE AND RESPECT.
As filed on the 2023 return.
Listed in Part VII
-
Lawrence CancroLAWRENCE CANCRO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maureen McMahon MDMAUREEN MCMAHON MD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rita M Gardner MPH Laba BcbaRITA M GARDNER MPH LABA BCBA
PRESIDENT/CEO
- Total calculated
- $791,625
- From this org
- $0
- From related orgs
- $751,731
- Other
- $39,894
- Hours/week
- 2 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $743,163 related
- Bonus
- $0
- Other
- $0 + $8,568 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $3,594 related
- Filer's total
- $0 + $791,625 related
-
Clive Mendelow LlbCLIVE MENDELOW LLB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James AlexJAMES ALEX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James StahleJAMES STAHLE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary Gene ClavinMARY GENE CLAVIN
BOARD CLERK
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mary Maurer Bsn RN CenMARY MAURER BSN RN CEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Peter J TroyPETER J TROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Frank Bird Med Laba BcbaFRANK BIRD MED LABA BCBA
EXEC VICE PRESIDENT OF CLINICAL SERVICES
- Total calculated
- $408,664
- From this org
- $0
- From related orgs
- $343,362
- Other
- $65,302
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $331,840 related
- Bonus
- $0
- Other
- $0 + $11,522 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $29,002 related
- Filer's total
- $0 + $408,664 related
-
Helena Maguire Ms Laba BcbaHELENA MAGUIRE MS LABA BCBA
VP AND CCO
- Total calculated
- $356,828
- From this org
- $0
- From related orgs
- $295,626
- Other
- $61,202
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $286,470 related
- Bonus
- $0
- Other
- $0 + $9,156 related
- Deferred
- $0 + $32,431 related
- Nontaxable benefits
- $0 + $28,771 related
- Filer's total
- $0 + $356,828 related
-
Karen J MattoxKAREN J MATTOX
ASST. BOARD SECRETARY
- Total calculated
- $160,604
- From this org
- $0
- From related orgs
- $126,208
- Other
- $34,396
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $124,259 related
- Bonus
- $0
- Other
- $0 + $1,949 related
- Deferred
- $0 + $12,167 related
- Nontaxable benefits
- $0 + $22,229 related
- Filer's total
- $0 + $160,604 related
-
Katherine Salvatore Med Laba BcbaKATHERINE SALVATORE MED LABA BCBA
EXECUTIVE DIRECTOR, NEW ENGLAND
- Total calculated
- $75,483
- From this org
- $0
- From related orgs
- $74,637
- Other
- $846
- Hours/week
- 1 + 49 related
-
Margaret Haag Med Bcba LswMARGARET HAAG MED BCBA LSW
EXECUTIVE DIRECTOR, PENNSYLVANIA
- Total calculated
- $216,935
- From this org
- $0
- From related orgs
- $195,652
- Other
- $21,283
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $188,603 related
- Bonus
- $0
- Other
- $0 + $7,049 related
- Deferred
- $0 + $20,746 related
- Nontaxable benefits
- $0 + $537 related
- Filer's total
- $0 + $216,935 related
-
Shawn Quigley PhD Bcba-DSHAWN QUIGLEY PHD BCBA-D
CHIEF OPERATING OFFICER
- Total calculated
- $320,067
- From this org
- $0
- From related orgs
- $263,336
- Other
- $56,731
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $255,563 related
- Bonus
- $0
- Other
- $0 + $7,773 related
- Deferred
- $0 + $28,940 related
- Nontaxable benefits
- $0 + $27,791 related
- Filer's total
- $0 + $320,067 related
-
Thomas J Crofcheck CPATHOMAS J CROFCHECK CPA
VICE PRESIDENT/CFO
- Total calculated
- $267,467
- From this org
- $0
- From related orgs
- $236,077
- Other
- $31,390
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $228,592 related
- Bonus
- $0
- Other
- $0 + $7,485 related
- Deferred
- $0 + $25,700 related
- Nontaxable benefits
- $0 + $5,690 related
- Filer's total
- $0 + $267,467 related
-
William Ahearn MBA CPAWILLIAM AHEARN MBA CPA
VICE PRESIDENT OF BUSINESS OPERATIONS
- Total calculated
- $284,422
- From this org
- $0
- From related orgs
- $256,560
- Other
- $27,862
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $247,404 related
- Bonus
- $0
- Other
- $0 + $9,156 related
- Deferred
- $0 + $27,214 related
- Nontaxable benefits
- $0 + $648 related
- Filer's total
- $0 + $284,422 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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 3 Arrangement used to establish the top management official's compensation
- MELMARK, INC., A RELATED ORGANIZATION OF MELMARK NEW ENGLAND, INC., USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER PEER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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) · SEE PART VII · DE
Directly controlled by MELMARK SERVICES
-
501(c)(3) · SOLE MEMBER · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531149349301703
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