Merakey Allegheny Valley School
- Assets
- $93.5m
- Revenue
- $154.6m
- Investments
- $0.0
- Employees
- 3,109
- Location
- Lafayette Hill, PA
- Founding
- 08/1962
- Data as of
- 06/2021
- EIN
- 25-1094911
Organization Overview
Merakey Allegheny Valley School is located in Lafayette Hill, PA. The organization was established in 1962. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Merakey Allegheny Valley School employed 3,109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merakey Allegheny Valley School 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 Allegheny Valley School generated $154.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $151.4m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
RESIDENTIAL CARE FOR PEOPLE WHOSE DIAGNOSIS IS INTELLECTUAL DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERAKEY ALLEGHENY VALLEY SCHOOL (M/AVS) PROVIDES A HOME AND FULL RANGE OF SUPPORTS TO NEARLY 800 ADULTS (AGE 19-80+) WITH ALL LEVELS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). WHILE APPROXIMATELY 5% OF THE GENERAL POPULATION THAT IS DIAGNOSED WITH IDD FITS INTO THE PROFOUND/SEVERE DIAGNOSIS CATEGORIES, 80% OF M/AVS' POPULATION IS IN THIS RANGE. IN ADDITION, MOST OF THE INDIVIDUALS SUPPORTED BY M/AVS HAVE PHYSICAL DISABILITIES, MEDICAL COMPLICATIONS AND MAY REQUIRE SUPPORTS FOR CHALLENGING BEHAVIORS. RESIDENTS LIVE IN SAFE, NURTURING AND SUPERVISED ENVIRONMENTS INCLUDING COMMUNITY HOMES, CAMPUS ENVIRONMENTS, APARTMENTS ANDLIFE SHARING PROGRAMS; THEY PARTICIPATE IN COMMUNITY LIFE AND RECEIVESERVICES/SUPPORTS AT HOME AND THROUGH DAY PROGRAMS. M/AVS HAS 120+ PROGRAMS IN THE FOLLOWING PA COUNTIES: ALLEGHENY, BEAVER, BUCKS, BUTLER, DAUPHIN, LEBANON, MERCER, MONTGOMERY, AND PHILADELPHIA. SPECIALIZED PROGRAMS THAT RESPOND TO THE UNIQUE NEEDS OF INDIVIDUALS WITH IDD INCLUDE: MEMORY CARE,COMMUNICATION TECHNOLOGY, SENSORY, AND TECHNOLOGY HOMES. M/AVS HASBEEN PROVIDING CARE FOR INDIVIDUALS WITH IDD SINCE ITS FOUNDING IN 1960.FY2021 SAW M/AVS CONTINUE TO EXPAND ACCESS TO TECHNOLOGY TO ENSURE THAT INDIVIDUALS CAN CONTINUE TO ENGAGE MEANINGFULLY WITH FAMILY, FRIENDS, AND THE COMMUNITY WHILE PRESERVING HEALTH AND SAFETY. M/AVS SITES ACROSS PENNSYLVANIA HAVE INCREASED ACCESS TO TELEHEALTH AND DEVELOPED SOCIAL PROGRAMS TO CONNECT INDIVIDUALS THROUGHOUT PENNSYLVANIA TO FOSTER NEW AND ONGOING SOCIAL RELATIONSHIPS. STAFF WERE SUPPORTED IN PROVIDING THE BEST POSSIBLE CARE THROUGH BROADER ADOPTION OF IMPROVED PERSON-CENTERED APPROACHES AND CERTIFICATION INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Hamilton Nursing Coordinator | 40 | $194,002 | |
Margaret Livingood Nurse | 40 | $150,347 | |
Roland Champ Central Region Director | 40 | $136,600 | |
Lisa Watters Nurse | 40 | $133,549 | |
Jason Myrla Nurse | 40 | $128,479 | |
Joseph Martz Director/president | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta-t Group Temp Services | 6/29/19 | $1,454,378 |
Hhs Environmental Services Llc Facilities | 6/29/19 | $2,082,070 |
Amerisource Funding Inc Temp Services | 6/29/19 | $1,144,996 |
Flagstar Staffing Inc Temp Services | 6/29/19 | $1,138,385 |
Linton's Managed Services Food Services | 6/29/19 | $2,280,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,604 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,617,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,635,469 |
| Total Program Service Revenue | $151,344,156 |
| Investment income | $7,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,626,301 |
| 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 | $74,597,530 |
| Pension plan accruals and contributions | $449,015 |
| Other employee benefits | $15,286,057 |
| Payroll taxes | $5,962,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,305 |
| Fees for services: Accounting | $89,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,116,823 |
| Advertising and promotion | $1,148 |
| Office expenses | $4,560,806 |
| Information technology | $206,332 |
| Royalties | $0 |
| Occupancy | $14,130,706 |
| Travel | $956,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,644 |
| Interest | $870,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,606,160 |
| Insurance | $1,904,306 |
| All other expenses | $20,670,195 |
| Total functional expenses | $151,433,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,750 |
| Savings and temporary cash investments | $8,344,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,274,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,769 |
| Prepaid expenses and deferred charges | $49,998 |
| Net Land, buildings, and equipment | $39,305,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,342,470 |
| Intangible assets | $0 |
| Other assets | $15,026,730 |
| Total assets | $93,515,170 |
| Accounts payable and accrued expenses | $9,496,224 |
| Grants payable | $0 |
| Deferred revenue | $16,250 |
| Tax-exempt bond liabilities | $15,711,338 |
| 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 | $7,265,906 |
| Total liabilities | $32,489,718 |
| Net assets without donor restrictions | $53,239,108 |
| Net assets with donor restrictions | $7,786,344 |
| 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 | $93,515,170 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Merakey Allegheny Valley School has recieved totaling $99,947.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $69,647 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,300 |
Endowment Analysis
| Beg. Balance | $756,441 |
| Ending Balance | $756,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keystone Service Systems Inc Harrisburg, PA | $77,147,483 | $160,483,105 |
Merakey Allegheny Valley School Lafayette Hill, PA | $93,515,170 | $154,626,301 |
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |