Melmark Inc is a 501(c)(3) organization based in Berwyn, Pennsylvania, registered in 1965, with $156,773,861 in FY2023 revenue. CharityIndex grades it A+, and it directs about 93% of spending to programs.
Revenue (FY2023)
$156.8M
▲ 38.9% vs prior year
Human Services median: $293K
Expenses (FY2023)
$123.9M
Net assets
$152.2M
Employees
1,410
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Melmark Inc: 93% to programs · $3 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Melmark Inc: 15 mo reserves · +21% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Melmark Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Melmark Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Melmark provides specialized programs to enhance the lives of individuals with autism, intellectual and developmental disabilities.
Children's residential services (andover, ma): for students who require a 24-hour therapeutic and structured learning environment, melmark new england's children's residential program offers the highest standard of residential care and supervised supportive services oriented to meet each student's individual needs. the census at the end of the fiscal year was 51 children. under the close supervision of well-trained staff with bachelor's degrees or higher, the children work on self-care, leisure time, vocational, daily living and community iep goals in a homelike atmosphere. students are provided with structured daily schedules that help to provide consistency as well as to present expectations in a clear manner. they enjoy outdoor play activities and community recreational and leisure opportunities. outings are a regular occurrence and include activities such as gym activities, shopping, swimming, picnics and hiking. in addition, students are introduced to more complex skills such as meal preparation and setting out weather appropriate clothing for school and group leisure activities. all students are provided a 24-hour educational/residential individualized education program (iep), as part of their specific iep objectives, a variety of in house and community safety lessons are introduced to the children. family reunification is an essential goal for all residential students. parent support and training is a component of all programming in an effort to learn and replicate the same routines within their family home.
Melmark school (andover/stoughton, ma): melmark new england's school is fully approved by the massachusetts department of elementary & secondary education. the school strives to ensure that its students have the services that are science-based and effective and provides clinically proficient services in an environment of warmth, care and respect. all services are based on a model of applied behavior analysis (aba) and other evidence-based interventions. clinical and educational programs rely on data to inform and guide the design of service delivery. in addition, the school also provides an early childhood program to children age 3 until they move up to its "school age program." melmark new england teachers adhere to best practices in applied behavior analysis, education and child development. its theme-based curriculum allows the goals and objectives for each student to be carefully embedded into their iep's. the result is a rich, meaningful learning experience for each child based on their level of readiness. speech-language, occupational, and physical therapists work side-by-side with classroom teachers, facilitating the extension of these important services. for the highest level of quality and consistency, teachers and ancillary clinical staff receive close supervision and support from middle-and senior-level clinical staff. there were 178 children enrolled at the end of the fiscal year.
Melmark school (berwyn, pa): the school is an approved private school licensed by the pa department of education that serves children and adolescents ages 5 to 21. the education program focuses on the needs of students with learning difficulties and challenging behaviors secondary to a broad range of intellectual disabilities, including autism, brain injuries and other genetic and neurological disorders. at the end of the fiscal year, 90 children were enrolled at the school. the school program is defined by its collaborative clinical service delivery model, incorporating the principles of applied behavior analysis (aba) into an individualized learning model. the school's educational and clinical program includes the empirically supported features of applied behavioral analysis. speech-language, occupational, and physical therapists work side-by-side with classroom teachers, facilitating the extension of these important services. for the highest level of quality and consistency, teachers and ancillary clinical staff receive cl
Revenue grew from $67.7M (FY2013) to $156.8M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
21.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$189.7M
Total liabilities
$37.6M
Net assets
$152.2M
Salaries & benefits
$102.5M
83% of expenses
Board members
15
14 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $156,773,861▲38.9% | $123,858,809▲10.8% | $152,163,686▲34.2% | $189,729,833▲25.7% | 990 |
| 2022 | $112,833,249▲4.3% | $111,769,963▲11.2% | $113,404,389▲4.1% | $150,984,988▲9.9% | 990 |
| 2021 | $108,141,990▼12.6% | $100,545,508▲7.6% | $108,975,258▲3.2% | $137,359,376▼1.9% | 990 |
| 2020 | $123,679,876▲28.7% | $93,462,873▲2.1% | $105,625,303▲54.9% | $140,011,030▲43.0% | 990 |
| 2019 | $96,122,526▼0.3% | $91,509,114▲0.1% | $68,171,236▲7.0% | $97,910,539▲5.9% | 990 |
| 2018 | $96,433,608▲7.3% | $91,416,546▲7.1% | $63,687,487▲29.9% | $92,482,637▲20.5% | 990 |
| 2017 | $89,894,668▲4.1% | $85,333,922▲9.7% | $49,035,665▲9.4% | $76,731,401▲4.9% | 990 |
| 2016 | $86,354,227▲7.8% | $77,755,513▼0.9% | $44,825,097▲26.7% | $73,166,408▲15.5% | 990 |
| 2015 | $80,087,633▲13.2% | $78,497,329▲11.7% | $35,366,227▲3.6% | $63,370,440▲12.8% | 990 |
| 2014 | $70,732,096▲4.5% | $70,298,779▲4.6% | $34,143,784▲3.8% | $56,164,866▲7.6% | 990 |
| 2013 | $67,682,215 | $67,187,545▲6.7% | $32,903,665▲22.1% | $52,220,826▲12.9% | 990 |
| 2012 | — | $62,990,308▲4.2% | $26,941,530▼1.8% | $46,263,734▲0.2% | 990 |
| 2011 | — | $60,476,517▲10.3% | $27,448,741▲4.5% | $46,148,500▲0.8% | 990 |
| 2010 | — | $54,843,266▲5.2% | $26,264,448▲9.6% | $45,781,386▲6.3% | 990 |
| 2009 | — | $52,128,268 | $23,960,313 | $43,083,286 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Rita M Gardner Mph Laba Bcba — $751,731 (0.61% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Rita M Gardner Mph Laba Bcba | President/ceo | 60 | $751,731 |
| Frank Bird Med Laba Bcba | Exec Vice President of Clinical Services | 48 | $343,362 |
| Helena Maguire Ms Laba Bcba | Vp and Cco | 48 | $295,626 |
| Shawn Quigley Phd Bcba-d | Chief Operating Officer | 48 | $263,336 |
| William Ahearn Mba CPA | Vice President of Business Operations | 48 | $256,560 |
| Thomas J Crofcheck CPA | Vice President/cfo | 48 | $236,077 |
| Sebastian Saronge | Aba Counselor - Overnight | 80 | $199,482 |
| Margaret Haag Med Bcba Lsw | Executive Director, Pennsylvania | 48 | $195,652 |
| Uche Nwokeji | Lead Aba Counselor | 80 | $178,472 |
| Floyd Brock | Aba Counselor - Overnight | 80 | $176,045 |
| James Luiselli | Dir of Clinical Dev & Res | 40 | $174,789 |
| Adewale Adegbola | Aba Counselor - Overnight | 80 | $169,126 |
| Karen J Mattox | Asst. Board Secretary | 43 | $126,208 |
| Katherine Salvatore Med Laba Bcba | Executive Director, New England | 48 | $74,637 |
| Clive Mendelow Llb | Board Member | 1 | — |
| Garrett Kirk | Board Member | 1 | — |
| Gregory Strakosch | Board Member | 1 | — |
| James Alex | Board Member | 1 | — |
| James Stahle | Board Member | 1 | — |
| Jescah Apamo-gannon Phd Bcba-d Laba | Board Member | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Swinerton Builders | Construction | $2,993,920 |
| Maggiore Construction Corporation | Construction | $2,173,676 |
| Wohlsen Construction Company | Construction | $1,113,259 |
| Comini & Son Inc | Janitorial | $356,090 |
| Healthcare Services Group Inc | Janitorial | $343,504 |
34 grants to Melmark Inc totaling $1.1M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $25,000 |
| Independent Charitable Gift Fund | General support | 2024 | $10,000 |
| Ayco Charitable Foundation | Community & human services | 2024 | $10,000 |
| The Community Foundation Inc | Educational success | 2024 | $10,000 |
| Donor Advised Charitable Giving | Human services | 2023 | $93,600 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $50,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $38,000 |
| Ayco Charitable Foundation | Community & human services | 2023 | $25,000 |
| The Community Foundation Inc | Educational success | 2023 | $10,000 |
| Donor Advised Charitable Giving | Human services | 2022 | $33,500 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2022 | $28,000 |
| Jewish Federation of Greater Philadelphia | Endowments & daf | 2022 | $12,500 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $7,600 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2021 | $381,889 |
| Donor Advised Charitable Giving | Human services | 2021 | $37,750 |
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Data for Melmark Inc (EIN 23-6399542) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.