MELMARK NEW ENGLAND INC

EIN: 043563345 501(c)(3) Education

ANDOVER, MA

Total Revenue
N/A
Total Expenses
N/A
Total Assets
$3,147,550
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MA
Phone
9786544300
Tax Period
2023-07-01 to 2024-06-30

Mission

MELMARK NEW ENGLAND PROVIDES SPECIALIZED PROGRAMS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses N/A N/A N/A
Net Income N/A $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
66

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$2,882,095
Total Directors
9
$791,625
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE CANCRO BOARD CHAIR 1.0
Officer Director
$0 $0 $0
MAUREEN MCMAHON MD BOARD VICE CHAIR 1.0
Officer Director
$0 $0 $0
RITA M GARDNER MPH LABA BCBA PRESIDENT/CEO 2.0
Officer Director
$0 $39,894 $791,625
CLIVE MENDELOW LLB BOARD MEMBER 1.0
Director
$0 $0 $0
JAMES ALEX BOARD MEMBER 1.0
Director
$0 $0 $0
JAMES STAHLE BOARD TREASURER 1.0
Director
$0 $0 $0
MARY GENE CLAVIN BOARD CLERK 1.0
Director
$0 $0 $0
MARY MAURER BSN RN CEN BOARD MEMBER 1.0
Director
$0 $0 $0
PETER J TROY BOARD MEMBER 1.0
Director
$0 $0 $0
FRANK BIRD MED LABA BCBA EXEC VICE PRESIDENT OF CLINICAL SERVICES 1.0
Officer
$0 $65,302 $408,664
HELENA MAGUIRE MS LABA BCBA VP AND CCO 1.0
Officer
$0 $61,202 $356,828
KAREN J MATTOX ASST. BOARD SECRETARY 1.0
Officer
$0 $34,396 $160,604
KATHERINE SALVATORE MED LABA BCBA EXECUTIVE DIRECTOR, NEW ENGLAND 1.0
Officer
$0 $846 $75,483
MARGARET HAAG MED BCBA LSW EXECUTIVE DIRECTOR, PENNSYLVANIA 1.0
Officer
$0 $21,283 $216,935
SHAWN QUIGLEY PHD BCBA-D CHIEF OPERATING OFFICER 1.0
Officer
$0 $56,731 $320,067
THOMAS J CROFCHECK CPA VICE PRESIDENT/CFO 1.0
Officer
$0 $31,390 $267,467
WILLIAM AHEARN MBA CPA VICE PRESIDENT OF BUSINESS OPERATIONS 1.0
Officer
$0 $27,862 $284,422
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data $3,147,550 No data
2023 No data No data $3,343,409 No data
2022 No data No data $3,539,268 No data
2021 No data No data $3,735,127 No data
2020 No data No data $3,930,986 No data
2019 No data No data $4,126,845 No data
2018 No data No data $4,322,703 No data
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