2017-05-12T10:59:23-05:00 2016-06-30 990 2015-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 DERRICK YACOVELLI CFO 6102604600 2017-05-12 0 2015 2021-01-29 14:40:06Z JOSEPH MARTZ 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 20878127 0 X WWW.NHSONLINE.ORG X 1973 PA PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES. 5 1 526 1 0 0 31941 7765 19283545 20173355 0 0 565503 697007 19880989 20878127 0 0 0 0 13047739 13576156 0 0 0 7456856 7530974 20504595 21107130 -623606 -229003 3549879 3851519 12581530 13112173 -9031651 -9260654 X TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. 0 0 18550305 20751470 NHS OFFERS A CONTINUUM OF CARE IN BEHAVIORAL HEALTH (INCLUDES MENTAL HEALTH AND ADDICTIVE DISEASES), INTEGRATING SERVICES IN COMMUNITY, RESIDENTIAL AND SITE BASED SETTINGS. THESE SERVICES PROVIDE A WIDE RANGE OF RECOVERY FOCUSED TREATMENT, SERVICES, AND SUPPORTS FOR CHILDREN AND ADULTS.NHS SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN THE ENHANCEMENT OF THEIR ABILITIES AND INTERESTS. SERVICES ARE AIMED AT PARTNERING WITH INDIVIDUALS AS THEY BECOME SELF-SUFFICIENT AND LIVE EVERYDAY LIVES. NHS FOCUSES ON HELPING INDIVIDUALS FIND MEANINGFUL ROLES IN THEIR COMMUNITY AND TO FEEL VALUED AS COMMUNITY MEMBERS. INDIVIDUALS ARE ALWAYS AT THE CORE OF THE PLANNING AND IMPLEMENTATION OF SERVICES. 18550305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 0 1 526 1 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LACHANTEE WEBB 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 JOSEPH MARTZ DIRECTOR/PRESIDENT/CEO 0.50 49.50 X X 0 768211 24495 MICHAEL BARTON DIRECTOR/VICE PRESIDENT 0.50 49.50 X X 0 500416 34887 DERRICK YACOVELLI DIRECTOR/TREASURER/SECRETARY/CFO 0.50 49.50 X X 0 416637 26663 M JOSEPH ROCKS DIRECTOR 0.50 11.00 X 0 96018 1917 WILLIAM DIGEORGE DIRECTOR 37.50 X 0 113045 8034 SALEHA ABBAS PSYCHIATRIST 18.75 18.75 X 37964 102209 8806 USHA KASTURIRANGAN MENTAL HEALTH PROFESSIONAL 37.50 0.00 X 133953 0 10765 171917 1996536 115567 1 0 1 0 0 7765 7765 3RD PARTY 900099 11206600 11206600 GOVERNMENT 900099 5991857 5991857 MEDICAL ASSISTANCE 900099 2886572 2886572 SELF PAY 900099 88326 88326 20173355 560849 0 560849 560849 560849 MISCELLANEOUS 900099 118491 118491 OTHER OPERATING INCOME 900099 17266 17266 MEDICAL RECORDS 900099 401 401 136158 20878127 20751470 0 118892 10622725 10622725 103424 103424 2022190 2022190 827817 827817 14765 14765 38124 38124 890938 890938 154 154 207744 207744 159042 159042 1792557 1788104 4453 271305 271305 7344 7344 116215 116215 395111 395111 CORPORATE ALLOCATION EX 1378825 1378825 BAD DEBT 498145 498145 ADMIN COSTS 488440 488440 REPAIRS & MAINTENANCE 412260 412260 860005 726086 133919 21107130 18550305 2556825 0 5199 5200 87896 88324 2856025 3200027 1262 1125 3439332 2956245 524462 483087 75035 73756 3549879 3851519 1466451 1458631 115172 154366 10999907 11499176 12581530 13112173 X -9031651 -9260654 -9031651 -9260654 3549879 3851519 -229003 0 X 0 1 X 1 0 X 18204 10521 11336 31941 7765 79767 21356508 19699536 19971187 19283545 20173355 100484131 21374712 19710057 19982523 19315486 20181120 100563898 0 0 0 100563898 526425 518918 549130 559243 560849 2714565 526425 518918 549130 559243 560849 2714565 1474 4415 38626 6260 136158 186933 21902611 20233390 20570279 19880989 20878127 103465396 0.97200 0.97380 0.02620 0.02570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431888 373351 58537 636382 444552 191830 620622 605369 15253 1750440 1532973 217467 483087 SECURITY DEPOSIT 1100 DUE TO AFFILIATES 11409753 CLIENT FUNDS 88323 11499176 X PART X, LINE 2: A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. 0 1 0 0 0 0 0 1 0 JOSEPH MARTZ DIRECTOR/PRESIDENT/CEO 0 462966 0 0 0 305245 0 0 0 24495 0 792706 0 0 MICHAEL BARTON DIRECTOR/VICE PRESIDENT 0 360090 0 0 0 140326 0 5463 0 29424 0 535303 0 0 DERRICK YACOVELLI DIRECTOR/TREASURER/SECRETARY/CFO 0 305706 0 0 0 110931 0 5342 0 21321 0 443300 0 0 PART I, LINE 3 THIS ORGANIZATION DOES NOT DIRECTLY PAY THE CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, NHS HUMAN SERVICES, INC. NHS HUMAN SERVICES, INC. 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. NHS HUMAN SERVICES, INC. CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE PART I, LINE 4B THE FOLLOWING OFFICERS,KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2016: JOSEPH MARTZ DERRICK YACOVELLI LEAH PASON MICHAEL BARTON KAREN MARKLE TERRENCE MCNELIS PART I, LINE 7 BONUSES PAID, BY A RELATED ORGANIZATION, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART V, LINE 1A NHS HUMAN SERVICES, INC. USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORM 1099S THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX MANAGER AND REVIEWED BY AN EXTERNAL TAX ADVISOR. COMMENTS AND THE 990 WERE REVIEWED BY THE 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 KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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