2025-05-12T16:12:27-05:00 2024-06-30 990 2023-07-01 231887233 MERAKEY DELAWARE COUNTY MERA 6102604600 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 DERRICK YACOVELLI CFO 6102604600 2025-05-12 0 2023 2025-03-06 01:10:19Z JOSEPH MARTZ 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 20803124 0 X WWW.MERAKEY.ORG X 1973 PA PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES. 6 1 286 0 0 0 103 1623 17811607 20671112 -4705 0 97850 130389 17904855 20803124 0 0 0 0 11060952 11513462 0 0 0 7285310 6704891 18346262 18218353 -441407 2584771 3136292 6331426 14381273 14991636 -11244981 -8660210 X TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. 0 0 16139549 0 20671112 MERAKEY DELAWARE COUNTY OFFERS A BROAD CONTINUUM OF SERVICES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. SEVERAL OF THE BEHAVIORAL HEALTH PROGRAMS PROVIDE INTEGRATED AND COORDINATED SERVICES. OUTPATIENT SERVICES ARE AVAILABLE THROUGH READILY AVAILABLE INTAKE APPOINTMENTS WHICH PROVIDE 40-50 INDIVIDUALS PER MONTH WITH AN ASSESSMENT THAT IS THE GATEWAY TO MENTAL HEALTH TREATMENT. MERAKEY PROVIDES EXTENSIVE COMMUNITY-BASED SERVICES SUCH AS CASE MANAGEMENT AND WELLNESS RECOVERY TEAMS. THESE SERVICES WORK WITH INDIVIDUALS IN THE COMMUNITY TO LINK THEM TO RESOURCES, PROVIDE THERAPEUTIC INTERVENTIONS, AND ENSURE INDIVIDUALS NEEDS BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS ARE MET THROUGH REFERRALS TO COMMUNITY PROVIDERS OR RECEIVING DIRECT INTERVENTIONS FROM MERAKEY. THE RESIDENTIAL PROGRAMS WITHIN MERAKEY DELAWARE COUNTY'S ADULT BEHAVIORAL HEALTH DIVISION SERVE AS A VITAL PILLAR IN THE CONTINUUM OF CARE FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESSES. THESE PROGRAMS INCLUDE A LONG-TERM STRUCTURED RESIDENCE (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) SITES PROVIDING COMPREHENSIVE, PERSON-CENTERED SUPPORT TAILORED TO EACH RESIDENT'S NEEDS.THROUGH A COLLABORATIVE REFERRAL PROCESS MANAGED IN PARTNERSHIP WITH OMH AND CCBH, INDIVIDUALS GAIN SEAMLESS ACCESS TO ESSENTIAL SERVICES DESIGNED TO PROMOTE STABILITY, RECOVERY, AND PERSONAL GROWTH. WITH A STRONG EMPHASIS ON FOSTERING A STRUCTURED YET SUPPORTIVE LIVING ENVIRONMENT, THESE PROGRAMS EMPOWER RESIDENTS TO BUILD LIFE SKILLS, ENHANCE SELF-SUFFICIENCY, AND PROGRESS TOWARD GREATER INDEPENDENCE WITHIN THE COMMUNITY.MERAKEY DELAWARE COUNTY'S RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROVIDED CONTINUING SUPPORT FOR 12 RESIDENTS IN 4 HOMES ACROSS THE COUNTY. ONE PERSON TRANSITIONED FROM LIVING IN AN INSTITUTIONAL SETTING TO THEIR NEW COMMUNITY-BASED HOME IN OCTOBER 2024. TWO PEOPLE TRANSITIONED FROM AN INSTITUTIONAL SETTING A NEWLY RENOVATED COMMUNITY-BASED HOME IN MARH 2025 WITH THE OPENING OF A 5TH HOME. ALL 14 RESIDENTS CONTINUE TO THRIVE PARTICIPATING IN ACTIVITIES WITHIN THEIR HOME AND OUT IN THE COMMUNITY INCLUDING PILOT MUSIC THERAPY AND FITNESS PROGRAMS WITH IMMACULATA UNIVERSITY.MERAKEY DELAWARE COUNTY SUPPORTS 2 PEOPLE AND THEIR FAMILIES THROUGH COMMUNITY-BASED SERVICES INCLUDING IN HOME AND COMMUNITY SUPPORTS, COMPANION CARE AND RESPITE SERVICES. THESE SERVICES ALLOW SUPPORTS TO WORK WITH THE FAMILIES' LOVED ONES WITHIN THEIR HOME AND OUT IN THE COMMUNITY DEVELOPING VARIOUS SKILLSETS AND PROVIDING OPPORTUNITIES FOR COMMUNITY ENGAGEMENT. 16139549 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SIMON WHANG 6102604600 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 JOSEPH MARTZ PRESIDENT/CEO 0.50 49.50 X X 0 1215852 58207 DERRICK YACOVELLI TREASURER/SECRETARY/CFO 0.50 49.50 X X 0 738281 43696 THEODORE DALLAS DIRECTOR/COO 0.50 49.50 X 0 700336 26186 NICOLE CONNELL VICE PRESIDENT/SENIOR ED,ABH 0.50 49.50 X X 0 173959 27186 ROBERT NIX III ESQ DIRECTOR 0.50 11.00 X 0 0 0 REBECCA RICHWINE DIRECTOR/SVP, CFS 0.50 49.50 X 0 438198 11110 LEAH PASON DIRECTOR/CPO THRU NOVEMBER 2023 0.50 49.50 X 0 518654 24466 TUSHAR SARKER PSYCHIATRIST 37.50 0.00 X 234750 0 29086 SALEHA ABBAS PSYCHIATRIST 37.50 0.00 X 225414 0 31367 KATINA PAPASIFAKIS PSYCHIATRIST 37.50 0.00 X 160046 0 13538 LEAHMON GAYE NURSE MANAGER 37.50 0.00 X 103583 0 28312 DEBORAH BENN-TYSON NURSE MANAGER 37.50 0.00 X 122522 0 17344 846315 3785280 310498 6 0 1 0 0 1623 1623 MANAGED CARE 620000 9957899 9957899 GOVERNMENT 620000 7043094 7043094 MEDICAL ASSISTANCE 620000 2949452 2949452 RENTAL INCOME 531390 459062 459062 3RD PARTY 620000 254178 254178 7427 7427 20671112 MISCELLANEOUS INCOME 900099 123510 123510 MEDICAL RECORDS 900099 6879 6879 130389 20803124 20671112 0 130389 9400832 9400832 60175 60175 1244616 1244616 807839 807839 647 647 23685 23685 134640 134640 58810 58810 336103 336103 36770 36770 1843322 1843322 128861 128861 1275 1275 4234 4234 199849 199849 378997 378997 CORPORATE ALLOCATION 1763062 1763062 EXEC DIR - INTERCO 574614 574614 ADMIN ALLOCATION 315742 315742 FACILITY MGT 277258 277258 627022 627022 18218353 16139549 2078804 0 5465 4967 1630947 4825582 10451 97783 4922131 3842784 445162 1079347 1044267 323747 3136292 6331426 740077 717324 109409 79077 13531787 14195235 14381273 14991636 X -11244981 -8660210 -11244981 -8660210 3136292 6331426 2584771 0 X 0 1 X 1 0 X 90 650 7606 103 1623 10072 19214789 20666952 19646963 17811607 20671112 98011423 19214879 20667602 19654569 17811710 20672735 98021495 0 0 0 98021495 2270500 1037037 228714 97850 130389 3764490 21485379 21704639 19883283 17909560 20803124 101785985 0.96300 0.96440 0.00000 X 1360511 617939 742572 708205 694903 13302 789398 750214 39184 2064017 1779728 284289 1079347 SECURITY DEPOSIT 56630 RIGHT OF USE 267117 323747 SECURITY DEPOSIT 1883 DUE TO AFFILIATES 13330173 ALLOWANCE FOR COMPLIANCE RETRACTIONS 58605 OTHER LIABILITIES 533831 RIGHT OF USE 270743 14195235 X PART X, LINE 2: MERAKEY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MERAKEY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MERAKEY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 JOSEPH MARTZ PRESIDENT/CEO 0 962245 0 0 0 253607 0 13314 0 44893 0 1274059 0 0 DERRICK YACOVELLI TREASURER/SECRETARY/CFO 0 617031 0 0 0 121250 0 6715 0 36981 0 781977 0 0 THEODORE DALLAS DIRECTOR/COO 0 584646 0 0 0 115690 0 6775 0 19411 0 726522 0 0 LEAH PASON DIRECTOR/CPO THRU NOVEMBER 2023 0 452504 0 0 0 66150 0 6905 0 17561 0 543120 0 0 REBECCA RICHWINE DIRECTOR/SVP, CFS 0 382554 0 0 0 55644 0 6820 0 4290 0 449308 0 0 TUSHAR SARKER PSYCHIATRIST 234750 0 0 0 0 0 0 0 29086 0 263836 0 0 0 SALEHA ABBAS PSYCHIATRIST 225414 0 0 0 0 0 8024 0 23343 0 256781 0 0 0 NICOLE CONNELL VICE PRESIDENT/SENIOR ED,ABH 0 173959 0 0 0 0 0 549 0 26637 0 201145 0 0 KATINA PAPASIFAKIS PSYCHIATRIST 160046 0 0 0 0 0 3230 0 10308 0 173584 0 0 0 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 FY2024: JOSEPH MARTZ - $253,607 DERRICK YACOVELLI - $121,250 THEODORE DALLAS - $115,690 LEAH PASON - $ 66,150 REBECCA RICHWINE - $55,644 FORM 990, PART V, LINE 1A MERAKEY USA USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORMS 1099 THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES. FORM 990, PART VI, SECTION A, LINE 6 MERAKEY USA IS THE SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, MERAKEY USA, HAS THE POWER TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MERAKEY USA IS THE PARENT CORPORATION AND SOLE MEMBER OF THE CORPORATION, SHALL HAVE THE POWER TO RECOMMEND AND REVIEW, AS APPROPRIATE, AND APPROVE CERTAIN MATTERS. ARTICLES OF INCORPORATION MAY BE AMENDED BY VOTE OF THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX DEPARTMENT, COMMENTS AND THE 990 WERE REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS THEN SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY EACH DIRECTOR. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICTS OF INTEREST INVOLVING DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, COMPLETING FORM 990 AND FOR ANY POSSIBLE INTERNAL CONTROL ISSUES THAT MAY TAKE PLACE DUE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN INTEGRAL PART OF THE ORGANIZATION'S EXECUTIVE RETENTION STRATEGY IS MAINTAINING A COMPREHENSIVE, COMPETITIVE COMPENSATION PROGRAM FOR KEY LEADERSHIP PERSONNEL. TO ENSURE THAT ITS PROGRAM AND PRACTICES ARE MEETING THIS OBJECTIVE, THE COMPENSATION COMMITTEE OF THE MERAKEY USA BOARD OF DIRECTORS ENGAGED A CONSULTANT TO REVIEW THE PROGRAM STRUCTURE, CURRENT PAY AND REWARD LEVELS AND RELATED ADMINISTRATIVE PRACTICES. SPECIFICALLY, THE CONSULTANTS WERE ASKED TO IDENTIFY AND REPORT ON CURRENT EXECUTIVE COMPENSATION LEVELS AND PRACTICES AND PROGRAMMING TRENDS AMONG MISSION SIMILAR ORGANIZATIONS OF LIKE SIZE AND OPERATIONAL SCOPE, ASSESS CURRENT MERAKEY USA EXECUTIVE PAY LEVELS AND PRACTICES IN LIGHT OF PREVAILING INDUSTRY NORMS AND, IN LIGHT OF CONTINUING IRS AND SPONSORING AGENCY SCRUTINY OF EXECUTIVE PAY LEVELS AND PRACTICES IN TAX-EXEMPT ORGANIZATIONS TO DETERMINE REASONABLENESS OF EXECUTIVE PAY UNDER IRC SECTION 4958 GUIDELINES. THE COMPENSATION COMMITTEE USED THIS INFORMATION TO APPROVE THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AND DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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