Merakey Idd Philadelphia
- Assets
- $8.0m
- Revenue
- $40.8m
- Investments
- $0.0
- Employees
- 954
- Location
- Lafayette Hill, PA
- Founding
- 07/1983
- Data as of
- 06/2021
- EIN
- 22-2454140
Organization Overview
Merakey Idd Philadelphia is located in Lafayette Hill, PA. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Merakey Idd Philadelphia employed 954 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Idd Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Merakey Idd Philadelphia generated $40.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $40.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES IN PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. RESIDENTS WERE PRIORITIZED FOR THE ADMINISTRATION OF THE COVID-19 VACCINE. MERAKEY HOSTED A FAMILY TOWN HALL TO ENSURE THAT THE FAMILY MEMBERS OF THE SERVICE RECIPIENTS KNEW AND UNDERSTOOD MERAKEY'S SAFETY GUIDELINES ALONG WITH INFECTION CONTROL AND PREVENTION STRATEGIES.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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Canavan Regional Executive Director | 37.5 | $118,068 | |
Deborah Briscoe Direct Support Professional | 37.5 | $115,992 | |
Richard Quoi Direct Support Professional | 37.5 | $103,485 | |
Robert Nix III ESQ President | OfficerTrustee | 0.5 | $0 |
Derrick Yacovelli Treasurer/secretary | OfficerTrustee | 0.5 | $0 |
Betty Boyd Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wb Mason Company Office Supplies | 6/29/19 | $105,805 |
Linton's Managed Services Food Services | 6/29/19 | $387,719 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,292 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,292 |
| Total Program Service Revenue | $39,439,206 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,844,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,391,254 |
| Pension plan accruals and contributions | $139,094 |
| Other employee benefits | $4,276,328 |
| Payroll taxes | $1,865,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,558 |
| Fees for services: Accounting | $30,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $929,384 |
| Advertising and promotion | $0 |
| Office expenses | $855,574 |
| Information technology | $78,400 |
| Royalties | $0 |
| Occupancy | $2,006,904 |
| Travel | $552,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,128 |
| Insurance | $697,340 |
| All other expenses | $6,232,160 |
| Total functional expenses | $40,665,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,425,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,541 |
| Net Land, buildings, and equipment | $4,445,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,770 |
| Total assets | $7,978,581 |
| Accounts payable and accrued expenses | $1,948,239 |
| Grants payable | $0 |
| Deferred revenue | $1,757 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,626,802 |
| Total liabilities | $12,576,798 |
| Net assets without donor restrictions | -$4,598,217 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,978,581 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Merakey Idd Philadelphia has recieved totaling $6,292.
| Awarding Organization | Amount |
|---|---|
Merakey Foundation Lafayette Hill, PA PURPOSE: PROGRAM SUPPORT | $6,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |