MERAKEY DELAWARE COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERAKEY DELAWARE COUNTY (EIN 23-1887233)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349300239
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T09:15:02-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231887233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS DELAWARE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NHSD | BusinessNameControlTxt |
| Phone | 6102384403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK YACOVELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6102604600 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,880,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NHSONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 526 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,959,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,283,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587,755 | PYOtherRevenueAmt |
| CY Other Revenue | $565,503 | CYOtherRevenueAmt |
| PY Total Revenue | $20,558,942 | PYTotalRevenueAmt |
| CY Total Revenue | $19,880,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,357,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,047,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,902,854 | PYOtherExpensesAmt |
| CY Other Expenses | $7,456,856 | CYOtherExpensesAmt |
| PY Total Expenses | $21,260,080 | PYTotalExpensesAmt |
| CY Total Expenses | $20,504,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$701,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$623,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,036,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,549,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,444,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,581,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,408,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,031,651 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,306,224 | ExpenseAmt |
| Revenue | $16,501,221 | RevenueAmt |
| Desc | PROVIDE VARIOUS BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADOLECENT, ADULT AND THIER FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,090,512 | ExpenseAmt |
| Revenue | $3,379,768 | RevenueAmt |
| Desc | PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,396,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 526 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH KIM | PersonNm |
| Phone | 6102384403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| M JOSEPH ROCKS | ||||||||
| PRESIDENT | 3.00 | 34.50 | Yes (X) | Yes (X) | $31,507 | $963,639 | $65,010 | |
| JOSEPH MARTZ | ||||||||
| VICE PRESIDENT | 3.00 | 34.50 | Yes (X) | Yes (X) | $3,407 | $104,200 | $28,187 | |
| MICHAEL BARTON | ||||||||
| SECRETARY | 7.00 | 30.50 | Yes (X) | Yes (X) | $42,808 | $404,980 | $71,853 | |
| DERRICK YACOVELLI | ||||||||
| TREASURER | 3.00 | 34.50 | Yes (X) | Yes (X) | $9,947 | $225,630 | $40,749 | |
| WILLIAM DIGEORGE | ||||||||
| DIRECTOR | 37.50 | Yes (X) | $113,025 | $0 | $7,618 | |||
| LEAH PASON | ||||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | 34.50 | $12,697 | $288,028 | $46,355 | Yes (X) | ||
| JOHN CIAVARDONE | ||||||||
| SENIOR VICE PRESIDENT | 3.00 | 34.50 | $8,768 | $198,881 | $46,945 | Yes (X) | ||
| TERRY MCNELIS | ||||||||
| SENIOR VICE PRESIDENT | 7.00 | 30.50 | $10,269 | $309,115 | $50,449 | Yes (X) | ||
| MALCOLM MUSGROVE | ||||||||
| VICE PRESIDENT | 3.00 | 34.50 | $1,912 | $183,745 | $33,779 | Yes (X) | ||
| MICHAEL ERNST | ||||||||
| VICE PRESIDENT | 3.00 | 34.50 | $6,666 | $151,208 | $25,997 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,829,426 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $416,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,941 | AllOtherContributionsAmt |
| Total Contributions | $31,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 3RD PARTY | 900099 | $10,196,257 | $10,196,257 |
| GOVERNMENT | 900099 | $6,012,688 | $6,012,688 |
| MEDICAL ASSISTANCE | 900099 | $3,037,459 | $3,037,459 |
| SELF PAY | 900099 | $37,141 | $37,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,283,545 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $559,243 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $559,243 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559,243 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $5,550 | $5,550 |
| MEDICAL RECORDS | 900099 | $710 | $710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,880,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,842,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,260 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,438 | TotalAmt |
| Program Services | $209,438 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,078,582 | TotalAmt |
| Program Services | $10,078,582 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,390 | TotalAmt |
| Program Services | $55,390 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,866 | TotalAmt |
| Program Services | $1,908,866 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,463 | TotalAmt |
| Program Services | $795,463 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,901 | TotalAmt |
| Program Services | $20,901 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,204 | TotalAmt |
| Management And General | $36,204 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,096 | TotalAmt |
| Program Services | $8,096 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,877 | TotalAmt |
| Program Services | $187,877 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,555 | TotalAmt |
| Program Services | $2,065,555 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,778 | TotalAmt |
| Program Services | $126,778 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,170 | TotalAmt |
| Program Services | $9,170 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,090 | TotalAmt |
| Program Services | $120,090 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,963 | TotalAmt |
| Program Services | $379,963 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMIN COSTS | $2,068,342 | $2,068,342 | |
| CLIENT EXPENSES | $517,175 | $517,175 | |
| PURCHASED PROVIDER | $464,412 | $464,412 | |
| PURCHASED PERSONNEL | $447,098 | $447,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,195 | TotalAmt |
| Program Services | $1,001,882 | ProgramServicesAmt |
| Management And General | $3,313 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,504,595 | TotalAmt |
| Program Services | $18,396,736 | ProgramServicesAmt |
| Management And General | $2,107,859 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $5,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,132 | BOYAmt |
| EOY | $87,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,437 | BOYAmt |
| EOY | $2,856,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798 | BOYAmt |
| EOY | $1,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,364,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,840,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,005 | BOYAmt |
| EOY | $524,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,035 | BOYAmt |
| EOY | $75,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,607 | BOYAmt |
| EOY | $3,549,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,618 | BOYAmt |
| EOY | $1,466,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,227 | BOYAmt |
| EOY | $115,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,807 | BOYAmt |
| EOY | $10,999,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,444,652 | BOYAmt |
| EOY | $12,581,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,408,045 | BOYAmt |
| EOY | -$9,031,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,408,045 | BOYAmt |
| EOY | -$9,031,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,607 | BOYAmt |
| EOY | $3,549,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$623,606 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,941 | CurrentTaxYearAmt |
| Total | $112,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,834,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,356,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,699,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,971,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,283,545 | CurrentTaxYearAmt |
| Total | $102,145,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,874,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,374,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,710,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,982,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,315,486 | CurrentTaxYearAmt |
| Total | $102,257,758 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $102,257,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,243 | CurrentTaxYearAmt |
| Total | $2,698,970 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,243 | CurrentTaxYearAmt |
| Total | $2,698,970 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,260 | CurrentTaxYearAmt |
| Total | $50,775 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,420,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,902,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,233,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,570,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,880,989 | CurrentTaxYearAmt |
| Total | $105,007,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97370 | PublicSupportPY509Pct |
| Investment Income CY | 0.02570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,688 | DepreciationAmt |
| Book Value | $65,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,812 | DepreciationAmt |
| Book Value | $233,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,303,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,077,529 | DepreciationAmt |
| Book Value | $225,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $524,462 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $1,100 |
| DUE TO AFFILIATES | $10,998,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,999,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,880,989 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,880,989 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,880,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,504,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,504,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,504,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M JOSEPH ROCKS | ||||||||||||||
| PRESIDENT | $19,949 | $610,134 | $0 | $0 | $11,558 | $353,505 | $1,282 | $39,218 | $776 | $23,734 | $33,565 | $1,026,591 | $0 | $0 |
| MICHAEL BARTON | ||||||||||||||
| SECRETARY | $31,780 | $300,669 | $0 | $0 | $11,028 | $104,311 | $3,872 | $36,624 | $2,813 | $28,544 | $49,493 | $470,148 | $0 | $0 |
| DERRICK YACOVELLI | ||||||||||||||
| TREASURER | $8,589 | $194,828 | $0 | $0 | $1,358 | $30,802 | $820 | $18,608 | $900 | $20,421 | $11,667 | $264,659 | $0 | $0 |
| LEAH PASON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $9,302 | $211,018 | $0 | $0 | $3,395 | $77,010 | $1,478 | $33,523 | $479 | $10,875 | $14,654 | $332,426 | $0 | $0 |
| JOHN CIAVARDONE | ||||||||||||||
| SENIOR VICE PRESIDENT | $7,056 | $160,056 | $0 | $0 | $1,712 | $38,825 | $1,325 | $30,053 | $657 | $14,910 | $10,750 | $243,844 | $0 | $0 |
| TERRY MCNELIS | ||||||||||||||
| SENIOR VICE PRESIDENT | $8,036 | $241,898 | $0 | $0 | $2,233 | $67,217 | $1,223 | $36,810 | $399 | $12,017 | $11,891 | $357,942 | $0 | $0 |
| MALCOLM MUSGROVE | ||||||||||||||
| VICE PRESIDENT | $1,628 | $156,468 | $0 | $0 | $284 | $27,277 | $143 | $13,694 | $205 | $19,737 | $2,260 | $217,176 | $0 | $0 |
| MICHAEL ERNST | ||||||||||||||
| VICE PRESIDENT | $6,666 | $151,208 | $0 | $0 | $0 | $0 | $974 | $22,104 | $123 | $2,796 | $7,763 | $176,108 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH VARIABLE PAYMENT BASED ON THE PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO THE BOARD MEMBERS 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 DIRECTORS, OFFICERS AND KEY EMPLOYEES. 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. CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE ORGANIZATIONS 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 ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF PARENT ORGANIZATION WHICH MAKES RECOMMENDATIONS TO THE FULL PARENT BOARD FOR A VOTE. A PORTION OF THE COMPENSATION IS ALLOCATED TO THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NHS HUMAN SERVICES FOUNDATION | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233005583 | FUNDRAISING | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS HUMAN SERVICES INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175924 | SUPPORT SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS CHESTER COUNTY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231884756 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS BUCKS COUNTY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231876000 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS NEW JERSEY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222334709 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS PENNSYLVANIA | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232799679 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS PHILADELPHIA | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175923 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS YOUTH SERVICES INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232728553 | JUVENILE JUSTICE SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS WOODHAVEN INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232784811 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS YOUTH SERVICES WEST INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232362011 | INACTIVE | PA | 501(C)(3) | LINE 9 | NO | 0 |
| LILLIAN HOLLIDAY RESIDENCE CORP | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232715238 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS CHILDRENS REACH | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 236296524 | CHILDRENS BH & EARLY INTERVENTION SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS PARKSIDE RECOVERY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232258743 | SUBSTANCE ABUSE RECOVERY | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS MONTGOMERY COUNTY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232304620 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS STEVENS CENTER | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251878857 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS STEVENS HOUSING CORP | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251740509 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 9 | NO | 0 |
| NHS MIDATLANTIC INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 760701257 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| TRI VALLEY CARE INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262061732 | BH SERVICES COORDINATION | PA | 501(C)(3) | LINE 9 | NO | 0 |
| ALLEGHENY VALLEY SCHOOL | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251094911 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| THE ASSOCIATION FOR INDEPENDENT GROWTH | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222454140 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NO | 0 |
| TAIG FOUNDATION | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232645777 | FUNDRAISING | PA | 501(C)(3) | LINE 11A, I | NO | 0 |
| NHS MARYLAND | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 264213384 | BH & FOSTER CARE SERVICES | PA | 501(C)(3) | LINE 7 | NO | 0 |
| NORTHWESTERN PROPERTIES CORP | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 220018629 | HOLDS TITLE TO PROPERTIES | PA | 501(C)(2) | NO | 0 | |
| NHS II PROPERTIES LLC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 300204506 | HOLDS TITLE TO PROPERTIES | PA | 501(C)(2) | NO | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE AMICA COMPANY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461337 | INACTIVE | PA | NO | C | 0 |
| NORTHWESTERN ENTERPRISES INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232443521 | HOLDING COMPANY | PA | NO | C | 0 |
| HOUSE NEXT DOOR INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232093671 | INACTIVE | PA | NO | C | 0 |
| NORTHWESTERN MANAGEMENT SERVICES COMPANY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232144909 | HOLDING COMPANY | PA | NO | C | 0 |
| LIFE TREE PHARMACY SERVICES INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 202433174 | PHARMACY | PA | NO | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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