2026-05-13T11:01:40-05:00 2025-06-30 990 2024-07-01 251878857 NHS STEVENS CENTER NHSS 6102604600 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 DERRICK YACOVELLI CFO 6102604600 2026-05-13 0 2024 2025-03-06 01:10:19Z JOSEPH MARTZ 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 8462417 0 X WWW.MERAKEY.ORG X 2000 PA PROVIDE VARIOUS BEHAVIORAL HEALTH AND EARLY DIAGNOSTIC INTERVENTION SERVICES. 4 1 0 0 0 0 0 0 8841421 8462045 0 0 101099 372 8942520 8462417 0 0 0 0 3373122 4767817 0 0 0 2430085 3123734 5803207 7891551 3139313 570866 7462512 7938061 95317 0 7367195 7938061 X PROVIDE VARIOUS BEHAVIORAL HEALTH AND EARLY DIAGNOSTIC INTERVENTION SERVICES. 0 0 6997156 0 8462045 NHS STEVENS CENTER OFFERS A VARIETY OF CLINIC-BASED, COMMUNITY-BASED, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. FY2025 SAW THE DELIVERY OF SERVICES CONTINUE IN PERSON AS WELL AS VIRTUAL MODALITIES TO ENSURE CONTINUITY OF CARE. NHS STEVENS CENTER WAS ABLE TO IMPROVE ACCESS AND ENGAGEMENT FOR THE SERVICE RECIPIENTS THROUGH OUR SYSTEM OF CARE PROCESS. CARE COORDINATION MEETINGS ARE HELD BIWEEKLY TO REVIEW RECIPIENTS NEEDS AND REFER TO SERVICES WITHIN MERAKEY AND OUTSIDE OF MERAKEY. THIS COLLABORATION OF SERVICES HAS PROVIDED WHOLE PERSON CARE TO THE PEOPLE WE SERVE. WE ALSO ADDED INDIVIDUAL CARE COORDINATION MEETINGS WHICH INCLUDE THE PERSON AND THEIR SUPPORT SYSTEMS. NHS STEVENS CENTER ADDED A CARE NAVIGATOR IN FY25 TO ASSIST CONSUMERS WITH CONNECTING TO SERVICES AFTER A HOSPITALIZATION AND ADDRESSING SOCIAL DETERMINANTS OF HEALTH. 6997156 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 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 1312504 55260 DERRICK YACOVELLI SECRETARY/TREASURER/CFO 0.50 49.50 X X 0 772981 45661 TINNESIA SNYDER VICE PRESIDENT/SVP, ABH 0.50 49.50 X X 0 491860 39225 ROBERT NIX III ESQ DIRECTOR 0.50 11.00 X 0 0 0 0 2577345 140146 0 0 1 0 0 MEDICAL ASSISTANCE 620000 5660896 5660896 GOVERNMENT 620000 2502264 2502264 THIRD PARTY PAYORS 620000 298885 298885 8462045 MISCELLANEOUS 900099 372 372 372 8462417 8462045 0 372 3605019 3605019 24227 24227 856046 856046 282525 282525 4000 4000 561586 561586 546 546 141114 141114 24333 24333 419204 419204 179377 179377 23712 23712 1414 1414 88567 88567 131987 131987 OTHER EXPENSES 1547894 653499 894395 7891551 6997156 894395 0 7374 7374 888938 938794 2913356 2112762 1085468 800594 5480732 6191299 7462512 7938061 95317 0 95317 0 X 7367195 7938061 7367195 7938061 7462512 7938061 570866 0 X 0 1 X 1 1 1 X 6778883 7339835 8702947 8841421 8462045 40125131 6778883 7339835 8702947 8841421 8462045 40125131 0 0 0 40125131 8565 21202 41938 101099 372 173176 6787448 7361037 8744885 8942520 8462417 40298307 0.99570 0.99550 0.00000 X 410000 410000 1441010 1298708 142302 555469 388834 166635 506877 425220 81657 800594 DUE FROM FUNDING SOURCE 6191299 6191299 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 1048752 0 0 0 263752 0 6934 0 48326 0 1367764 0 0 DERRICK YACOVELLI SECRETARY/TREASURER/CFO 0 647981 0 0 0 125000 0 6923 0 38738 0 818642 0 0 TINNESIA SNYDER VICE PRESIDENT/SVP, ABH 0 428652 0 0 0 63208 0 6986 0 32239 0 531085 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 FY2025: JOSEPH MARTZ - $263,752 DERRICK YACOVELLI - $125,000 TINNESIA SNYDER - $63,208 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 PENNSYLVANIA IS THE SOLE MEMBER OF THIS ORGANIZATION. MERAKEY PENNSYLVANIA HAS AS ITS SOLE MEMBER MERAKEY USA. 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 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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