2016-05-16T09:15:02-05:00 2015-06-30 990 2014-07-01 232175924 NHS HUMAN SERVICES INC NHSH 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 DERRICK YACOVELLI CFO 6102604600 2016-05-16 0 2014 2016-08-17 19:52:53Z JOSEPH MARTZ 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 49417430 0 X NHSONLINE.ORG X 1986 PA PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. 12 11 718 0 0 0 0 31791 40680098 45216027 64671 216247 3635268 3953365 44380037 49417430 0 0 0 0 20252715 24934655 0 0 0 20201335 23177638 40454050 48112293 3925987 1305137 153126882 151001410 73265409 69834800 79861473 81166610 PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. 0 0 47115212 49417430 PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. 47115212 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 315 0 1 718 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH KIM 6102384403 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 JOSEPH MARTZ CEO 10.00 27.50 X X 27210 80397 28187 M JOSEPH ROCKS CHAIRMAN/RETIRED CEO 10.00 27.50 X X 249067 746089 65010 JOHN EGAN JR DIRECTOR 1.00 0.00 X 0 0 0 TAMI L FRATIS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD H GLANTON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT NC NIX III DIRECTOR 1.00 0.00 X 0 0 0 DIANE STERTHOUS DIRECTOR 1.00 0.00 X 0 0 0 DAVID VOLPE DIRECTOR 1.00 0.00 X 0 0 0 KELLY C WALL DIRECTOR 1.00 0.00 X 0 0 0 DANIEL DILELLA DIRECTOR 1.00 0.00 X 0 0 0 THOMAS SAPORITO DIRECTOR 1.00 0.00 X 0 0 0 PHILIP HUGHES DIRECTOR 1.00 0.00 X 0 0 0 DERRICK YACOVELLI CFO 1.00 36.50 X 0 235577 40749 LEAH PASON EXECUTIVE VICE PRESIDENT 1.00 36.50 X 0 300725 46354 MICHAEL BARTON EXECUTIVE VICE PRESIDENT 1.00 36.50 X 0 447788 65917 KAREN MARKLE EXECUTIVE VICE PRESIDENT 1.00 36.50 X 0 253133 37782 TERRY MCNELIS EXECUTIVE VICE PRESIDENT 1.00 36.50 X 0 319384 50449 276277 2383093 334448 31 0 1 0 ADP ONE ADP PLAZA AUGUSTA GA 30909 PAYROLL PROCESSING 4514372 NET SMART TECHNOLOGIES PO BOX 23519 PHILADELPHIA PA 19182 IT 1667337 GRANT THORNTON 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 AUDIT/TAX SERVICES 1099621 KELLEY PARTNERS 1628 PINE STREET PHILADELPHIA PA 19103 LEGAL 1053565 DREXEL UNIVERISTY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 CONSULTANT 725449 32 31791 31791 COST REIMBURSEMENT 900099 36700301 36700301 MANAGEMENT FEE 900099 8515726 8515726 45216027 15100 15100 3379347 0 3379347 3379347 3379347 201147 0 201147 201147 201147 MISCELLANEOUS 900099 574018 574018 574018 49417430 45216027 0 4169612 185029 185029 19477833 19477833 1182569 1182569 2618395 2618395 1470829 1470829 277153 277153 97633 97633 12901 12901 1252868 1251766 1102 3119588 3024066 95522 718611 718611 171952 171952 1851574 1590371 261203 3571072 3571072 399375 399375 PURCHASED PERSONNEL 5014157 5014157 REPAIRS AND MAINTENANCE 4454711 4454711 SUPPLIES 921434 921434 OTHER PERSONNEL EXPENSE 501892 501892 812717 548249 264468 48112293 47115212 997081 0 5985165 5308930 4937849 1171337 54235 0 2890119 3555016 65917367 48004626 20214655 17912741 18563171 18563171 100481688 104490215 153126882 151001410 17786164 12444326 97837 116219 38729248 33898665 11735948 11319266 4916212 12056324 73265409 69834800 X 79861473 81166610 79861473 81166610 153126882 151001410 1305137 0 X 0 1 X 1 0 X 4520773 4520773 24305108 15441540 8863568 2646777 1755461 891316 34444709 30807625 3637084 17912741 INVESTMENT IN SUBSIDIARIES 18563171 C 18563171 BOND RESERVE FUND 2102066 ACCRUED INTEREST RECEIVABLE 1490 DUE FROM AFFILIATES 102219459 SECURITY DEPOSIT 67200 MISCELLANEOUS 100000 104490215 RESERVE FOR SELF INSURED HEALTH AND WORKERS COMPENSATION 11921605 SECURITY DEPOSIT 3000 INTEREST PAYABLE 131719 12056324 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 THE POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. X X X X X X 0 0 0 0 0 0 0 0 0 M JOSEPH ROCKS CHAIRMAN/RETIRED CEO 157819 472264 0 0 91248 273825 10126 30374 6128 18382 265321 794845 0 0 DERRICK YACOVELLI CFO 0 203417 0 0 0 32160 0 19428 0 21321 0 276326 0 0 LEAH PASON EXECUTIVE VICE PRESIDENT 0 220320 0 0 0 80405 0 35000 0 11354 0 347079 0 0 MICHAEL BARTON EXECUTIVE VICE PRESIDENT 0 332449 0 0 0 115339 0 40496 0 25421 0 513705 0 0 KAREN MARKLE EXECUTIVE VICE PRESIDENT 0 216384 0 0 0 36749 0 20592 0 17190 0 290915 0 0 TERRY MCNELIS EXECUTIVE VICE PRESIDENT 0 249934 0 0 0 69450 0 38033 0 12416 0 369833 0 0 A NARBERTH BOROUGH INDUSTRIAL DEV'P AUTHORITY 2004-10-29 3500000 PURCHASE OF ASSETS 0 1 0 B MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL 232245125 613609TR7 2013-06-30 13930000 FUNDING OF WORKING CAPITAL 0 1 0 C MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL 232245125 2009-12-23 7250000 PURCHASE REAL ESTATE 0 1 0 D W NORRITON TWP INDUSTRIAL DEV'P AUTHORITY 300188405 2012-12-03 8165000 REFINANCE 1998 BOND 0 1 0 A 3500000 70000 757288 2004 0 0 1 1 B 13930000 500000 9785484 278600 633606 2003 1 0 1 1 C 7250000 2009 0 0 1 1 D 8165000 8165000 163300 2012 1 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 C 0 0 0 0 1 0 0 D 0 0 0 0 1 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 D 0 0 1 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A LIMERICK TWP INDUSTRIAL DEV'P AUTH REV BOND 510611918 2012-12-03 8165000 REFINANCE 1998 BOND 0 1 0 A 8165000 8165000 8001266 163300 2012 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY THE ORGANIZATION'S DIRECTOR OF INSURANCE AND TAX SERVICES AND REVIEWED BY AN EXTERNAL TAX ADVISOR. COMMENTS WERE REVIEWED BY THE SENIOR MANAGEMENT. ALSO, FORM 990 WAS 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, OFFICER AND KEY EMPLOYEE. 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 CONFLICT 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 ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE ORGANIZATION AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, INTERNAL CONTROL AND COMPLETING FORM 990. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGNIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION WHICH MAKES RECOMMENDATIONS TO THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NHS III PROPERTIES LLC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 260325943 HOLDS TITLE TO PROPERTIES PA 0 0 NHS HUMAN SERVICES INC NHS AVS LLC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 262637829 HOLDS TITLE TO PROPERTIES PA 0 0 NHS HUMAN SERVICES INC NHS HUMAN SERVICES FOUNDATION 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 233005583 FUNDRAISING PA 501(C)(3) LINE 9 1 NHS CHESTER COUNTY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 231884756 BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS BUCKS COUNTY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 231876000 BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS NEW JERSEY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 222334709 IDD SERVICES PA 501(C)(3) LINE 9 1 NHS PENNSYLVANIA 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232799679 AUTISM, BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS PHLADELPHIA 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232175924 AUTISM, BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS YOUTH SERVICES INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232728553 JUVENILE JUSTICE PA 501(C)(3) LINE 9 1 NHS DELAWARE COUNTY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 231887233 BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS WOODHAVEN INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232784811 IDD SERVICES PA 501(C)(3) LINE 9 1 NHS YOUTH SERVICES WEST INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232362011 INACTIVE PA 501(C)(3) LINE 9 1 LILLIAN HOLLIDAY RESIDENCE CORP 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232715238 LOW INCOME HOUSING PA 501(C)(3) LINE 9 1 NHS CHILDRENS REACH 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 236296524 CHILDREN'S BH & EARLY INTERVENTION PA 501(C)(3) LINE 9 1 NORTHWESTERN PROPERTIES CORP 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 220018629 HOLDS TITLE TO PROPERTIES PA 501(C)(2) 1 NHS PARKSIDE RECOVERY INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232258743 SUBSTANCE ABUSE REHABILITATION PA 501(C)(3) LINE 9 1 NHS MONTGOMERY COUNTY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232304620 BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS STEVENS CENTER 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251878857 BH & IDD SERVICES PA 501(C)(3) LINE 9 0 NHS STEVENS HOLDING CORP 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251740509 LOW INCOME HOUSING PA 501(C)(3) LINE 9 0 NHS MIDATLANTIC INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 760701257 BH & IDD SERVICES PA 501(C)(3) LINE 9 1 NHS II PROPERTIES LLC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 300204506 HOLDS TITLE TO PROPERTIES PA 501(C)(2) 1 TRI VALLEY CARE INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 262061732 BH SERVICES COORDINATION PA 501(C)(3) LINE 9 1 ALLEGHENY VALLEY SCHOOL 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251094911 IDD SERVICES PA 501(C)(3) LINE 9 1 THE ASSOCIATION FOR INDEPENDENT GROWTH 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 222454140 IDD SERVICES PA 501(C)(3) LINE 9 1 TAIG FOUNDATION 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232645777 FUNDRAISING PA 501(C)(3) LINE 9 1 NHS MARYLAND 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 264213384 BH & FOSTER CARE SERVICES PA 501(C)(3) LINE 7 1 FRESH START FOUNDATION 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232805137 SUSTANCE ABUSE RECOVERY PA 501(C)(3) LINE 7 1 SENTRY MANAGEMENT SERVICES GENERAL 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 753242490 REAL ESTATE HOLDING PA N/A THE AMICA COMPANY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232461337 INACTIVE PA C 1.00000 0 NORTHWESTERN ENTERPRISES INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232443521 MANAGEMENT SERVICES PA C 1.00000 0 NORTHWESTERN INTRASYSTEMS INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232461336 INACTIVE PA C 1.00000 0 NORTHWESTERN MANAGEMENT SERVICES COMPANY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232144909 MANAGEMENT SERVICES PA C 1.00000 0 LIFE TREE PHARMACY SERVICES INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 202433174 PHARMACY PA C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 VARIOUS J 3379347 FAIR MARKET VALUE VARIOUS Q 36700301 COST