MERAKEY PENNSYLVANIA

EIN: 232799679 501(c)(3) Mental Health

LAFAYETTE HILL, PA

Total Revenue
$170,557,143
Total Expenses
$172,916,090
Total Assets
$65,987,498
Net Assets
$36,216,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
PA
Principal Officer
JOSEPH MARTZ
Phone
6102604600
Tax Period
2022-07-01 to 2023-06-30

MERAKEY PENNSYLVANIA, founded in 1994, is a major nonprofit in the Mental Health sector that reported $170.6M in total revenue in fiscal year 2022.

Mission

PROVIDE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO THE RESIDENTS OF PENNSYLVANIA WHO OTHERWISE CANNOT AFFORD SUCH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $153,694,440 Revenue: $166,803,820

MERAKEY PENNSYLVANIA CONTINUED TO FOCUS ON MAINTAINING THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED WHILE DELIVERING SERVICES VIA IN-PERSON AND VIRTUAL DELIVERY IN FY23. COMMUNITY AND CLINIC-BASED...

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MERAKEY PENNSYLVANIA CONTINUED TO FOCUS ON MAINTAINING THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED WHILE DELIVERING SERVICES VIA IN-PERSON AND VIRTUAL DELIVERY IN FY23. COMMUNITY AND CLINIC-BASED PROGRAMS ADAPTED TO HYBRID SERVICE DELIVERY AND CONNECTED INDIVIDUALS WITH INCREASING NEEDS TO COMMUNITY AND OTHER RESOURCES. GUIDING MERAKEY ARE THE FOLLOWING:OUR PURPOSE: PUTTING OUR HEART AND SOUL INTO EXCEPTIONAL CARE.OUR VISION: TO BE A NATIONALLY RECOGNIZED PROVIDER OF THE HIGHEST QUALITY HEALTH AND HUMAN SERVICES.OUR CORE VALUES: COMPASSION, DIVERSITY, INTEGRITY, SAFETY, TRUST, AND QUALITYEDUCATIONAL PROGRAMS AND SCHOOLS OPERATED BY MERAKEY PENNSYLVANIA SUCCESSFULLY RESUMED IN-PERSON EDUCATION IN MANY AREAS WITH GREAT EXCITEMENT. VIRTUAL INSTRUCTION FOR HIGH-NEEDS STUDENTS WAS ALSO PROVIDED WHEN NECESSARY AND LESSON PLANS WERE DEVELOPED AND IMPLEMENTED THAT MET THE NEEDS OF STUDENTS WHILE PROTECTING THEIR HEALTH AND THAT OF THE COMMUNITY. RESIDENTIAL SITES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS PRIORITIZED THE HEALTH AND SAFETY OF RESIDENTS. IN PLACES WHERE PROGRAMMING WAS AFFECTED DUE TO DISTANCING REQUIREMENTS, THE PROGRAMS ADOPTED TECHNOLOGY TO ENSURE THAT THE RESIDENTS REMAINED CONNECTED VIA A HYBRID OF VIRTUAL AND IN-PERSON INTERACTIONS WITH THEIR FAMILIES, SUPPORT NETWORKS, AND COMMUNITIES. MERAKEY PARTICIPATED IN, AND SERVED AS A SPONSOR OF, THE POCONO PRIDE FESTIVAL FOR THE FIRST TIME EVER IN STROUDSBURG, PA IN EARLY JUNE 2023. RECRUITING AND PROGRAM STAFF MEMBERS WERE STATIONED AT MERAKEY'S TABLE PROMOTING OUR SERVICES, JOB OPPORTUNITIES, AND DIVERSITY, EQUITY, AND INCLUSION EFFORTS. THEY SPOKE TO SCORES OF ATTENDEES, GAVE AWAY MERAKEY PROMOTIONAL ITEMS, SHARED MARKETING MATERIALS, AND EVEN HELD A RAFFLE AT THE EVENT. MERAKEY CONTINUES ITS COMMITMENT TO THE PREVENTION OF ABUSE THROUGH ALL AREAS OF OPERATIONS INCLUDING POLICIES, SCREENING, HIRING, TRAINING, SUPERVISION AND MONITORING, ADMINISTRATIVE POLICIES, AND CONSUMER PARTICIPATION THROUGH OUR PRAESIDIUM ACCREDITATION. PROVIDING THE HIGHEST QUALITY SERVICES AND A ZERO-TOLERANCE ENVIRONMENT FOR ABUSE OF ANY KIND FOR THOSE WITHIN OUR CARE IS THE HIGHEST PRIORITY. LEHIGH/NORTHAMPTON COUNTY COMPLETED SANCTUARY CERTIFICATION IN OCTOBER 2022 AND RECEIVED FULL CERTIFICATION. VERBAL FEEDBACK WAS VERY COMPLEMENTARY OF THE INTERNAL COLLABORATION AND CARING, AND THE TRAUMA INFORMED ENVIRONMENT. COMMUNITY PARTICIPATION SUPPORTS (CPS) ARE BEING UTILIZED BY MANY INDIVIDUALS IN THE SUNBURY AREA. THE ON-CALL ROTATION THAT OUR TEAM HAS BEEN DOING FOR A FEW MONTHS HAS BEEN A SUCCESS AND HAS GIVEN MANAGERS AN IMPROVED LIFE/WORK BALANCE.MERAKEY'S CAPITAL REGION HELD SEVERAL ACTIVITIES FOR THE INDIVIDUALS, INCLUDING A SENSORY HALLOWEEN TRUNK OR TREAT, A CHRISTMAS PARTY AT A LOCAL CHURCH INCLUDING A VISIT FROM SANTA, AND GIFTS DONATED BY STAFF AT CRUMS MILL ROAD AND THE STAFF OF CAPITAL REGION. THE CONSUMER ADVOCACY GROUP HAS RESUMED IN ALLEGHENY COUNTY AFTER A LONG HIATUS DUE TO COVID. ALL NEW MEMBERS AND ORGANIZERS OF THE GROUP HAVE BEEN BUSY DOING OUTREACH EVENTS SUCH AS PUTTING TOGETHER COOKIE & TREAT BASKETS FOR SOME LOCAL FIRE AND POLICE DEPARTMENTS.BEAVER COUNTY IS NOW PARTICIPATING IN THE COUNTY'S FELLOWS PROGRAM WHICH WILL ENCOURAGE STAFF TO REMAIN IN PLACE FOR 2 YEARS IN EXCHANGE FOR TUITION REIMBURSEMENT. THIS WILL OFFER INCREASED TRAINING AND PAY, AS WELL AS CREATE A PIPELINE FOR LONG TERM MERAKEY CAREERS.THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) HELPS SERVICE PROVIDERS IMPROVE THE QUALITY OF THEIR SERVICES AND MEET INTERNATIONALLY RECOGNIZED STANDARDS. MERAKEY'S COMMUNITY HOUSING PROGRAMS FOR ADULTS WITH AUTISM ARE CARF ACCREDITED AND ARE RECOGNIZED FOR THEIR COMMITMENT TO IMPROVING THE LIVES OF THE PEOPLE SERVED.MERAKEY IS PROUD TO HAVE OUR DUAL DIAGNOSIS TREATMENT TEAMS (DDTT) ACCREDITED BY NADD. THE NATIONAL ASSOCIATION FOR PERSONS WITH DISABILITIES AND MENTAL HEALTH NEEDS (NADD) WAS DEVELOPED TO IMPROVE THE EFFECTIVENESS OF SERVICES PROVIDED TO INDIVIDUALS WITH A DUAL DIAGNOSIS.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $178,593
Program Service Revenue $166,803,820
Investment Income $-1,488
Other Revenue $3,576,218
TOTAL REVENUE $170,557,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,555,730
Fundraising Expenses $0
Program Expenses $153,694,440
Other Expenses $72,360,360
TOTAL EXPENSES $172,916,090

Year-over-Year Comparison

2022 2021 Change
Revenue $170,557,143 $162,715,188 +0.0%
Expenses $172,916,090 $162,287,651 +0.1%
Net Income $-2,358,947 $427,537 -6.5%
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
7
Independent Members
1
Employees
2995
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
$2,392,364
Total Directors
8
$3,927,941
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH MARTZ PRESIDENT/CEO 0.50
Officer Director
$0 $55,952 $1,176,036
DERRICK YACOVELLI TREASURER/CFO 0.50
Officer Director
$0 $34,145 $705,871
ELISE TRETOLA DIRECTOR/SVP,IDD FROM 12/22 0.50
Director
$0 $325 $98,486
LEAH PASON VICE PRESIDENT/CPO 0.50
Officer Director
$0 $21,922 $510,457
ROBERT NIX III ESQ DIRECTOR 0.50
Director
$0 $0 $0
TINNESIA SNYDER DIRECTOR/SVP,ABH 0.50
Director
$0 $37,647 $451,968
REBECCA MANN DIRECTOR/SVP,C&FS 0.50
Director
$0 $9,093 $401,214
TERRENCE MCNELIS DIRECTOR/SVP,IDD THROUGH 12/22 0.50
Director
$0 $8,762 $583,909
FRALAN GATTE CERTIFIED REGISTERED NURSE 37.50
Highest
$215,328 $20,245 $235,573
MYRON BRYANT CERTIFIED REGISTERED NURSE 37.50
Highest
$212,919 $29,597 $242,516
MITSI LONG NURSE PRACTITIONER 37.50
Highest
$212,184 $19,626 $231,810
WRONETTA CHARLES CERTIFIED REGISTERED NURSE 37.50
Highest
$208,145 $17,784 $225,929
KELLY REID PSYCHIATRIST 37.50
Highest
$312,532 $1,986 $314,518
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 No data No data
2023 $170,557,143 $172,916,090 $65,987,498 $-2,358,947
2022 $162,715,188 $162,287,651 $64,592,008 $427,537
2021 $171,632,002 $167,342,877 $56,193,024 $4,289,125
2020 $171,949,762 $164,816,631 $50,793,315 $7,133,131
2019 $174,850,218 $168,662,705 $43,836,614 $6,187,513
2018 $172,231,060 $164,048,878 $41,473,697 $8,182,182
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