MERAKEY DELAWARE COUNTY

EIN: 231887233 501(c)(3) Mental Health

LAFAYETTE HILL, PA

Total Revenue
$17,644,990
Total Expenses
$18,234,876
Total Assets
$5,104,782
Net Assets
$-9,250,096
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
PA
Principal Officer
JOSEPH MARTZ
Phone
6102604600
Tax Period
2024-07-01 to 2025-06-30

MERAKEY DELAWARE COUNTY, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $17.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $16,358,094 Revenue: $17,636,284

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...

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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 READILY AVAILABLE THROUGH INTAKE APPOINTMENTS WHICH PROVIDE 40-50 INDIVIDUALS PER MONTH WITH AN ASSESSMENT THAT IS THE GATEWAY TO MENTAL HEALTH TREATMENT. INDIVIDUALS ARE OFFERED INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHIATRIC CONSULTATION, AND MEDICATION MANAGEMENT SERVICES. 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 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 6 COMMUNITY RESIDENTIAL REHABILITATION (CRR) SITES PROVIDING COMPREHENSIVE, PERSON-CENTERED SUPPORT TAILORED TO MEET EACH RESIDENT'S NEEDS.THROUGH A COLLABORATIVE REFERRAL PROCESS MANAGED IN PARTNERSHIP WITH OMH, 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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,864
Program Service Revenue $17,636,284
Investment Income $0
Other Revenue $3,842
TOTAL REVENUE $17,644,990

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,390,206
Fundraising Expenses $0
Program Expenses $16,358,094
Other Expenses $6,844,670
TOTAL EXPENSES $18,234,876

Year-over-Year Comparison

2024 2023 Change
Revenue $17,644,990 $20,803,124 -0.2%
Expenses $18,234,876 $18,218,353 +0.0%
Net Income $-589,886 $2,584,771 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
1
Employees
294
Volunteers
N/A

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
3
$2,397,265
Total Directors
6
$3,658,373
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH MARTZ PRESIDENT/CEO 0.50
Officer Director
$0 $55,260 $1,367,764
DERRICK YACOVELLI TREASURER/SECRETARY/CFO 0.50
Officer Director
$0 $45,661 $818,642
THEODORE DALLAS DIRECTOR/COO 0.50
Director
$0 $27,315 $775,126
NICOLE CONNELL VP/SENIOR ED, ABH 0.50
Officer Director
$0 $31,654 $210,859
ROBERT NIX III ESQ DIRECTOR 0.50
Director
$0 $0 $0
REBECCA RICHWINE DIRECTOR/SVP, CFS 0.50
Director
$0 $21,354 $485,982
TUSHAR SARKER PSYCHIATRIST 37.50
Highest
$241,966 $22,688 $264,654
SALEHA ABBAS PSYCHIATRIST 37.50
Highest
$229,975 $32,409 $262,384
KANAN PATEL NURSE PRACTITIONER 37.50
Highest
$109,324 $10,765 $120,089
DEBORAH BENN-TYSON NURSE MANAGER 37.50
Highest
$134,722 $17,926 $152,648
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 $17,644,990 $18,234,876 $5,104,782 $-589,886
2024 $20,803,124 $18,218,353 $6,331,426 $2,584,771
2023 $17,904,855 $18,346,262 $3,136,292 $-441,407
2022 $19,883,283 $18,077,383 $1,544,273 $1,805,900
2021 $21,704,639 $20,613,406 $1,242,283 $1,091,233
2020 $21,485,379 $22,147,826 $3,773,714 $-662,447
2019 $21,445,733 $22,097,250 $5,405,635 $-651,517
2018 $20,188,804 $21,423,418 $3,308,756 $-1,234,614
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