2016-05-16T09:15:02-05:00 2015-06-30 990 2014-07-01 231887233 NHS DELAWARE COUNTY NHSD 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 19880989 0 X NHSONLINE.ORG X 1973 PA PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES. 5 5 526 0 0 0 11336 31941 19959851 19283545 0 0 587755 565503 20558942 19880989 0 0 0 0 13357226 13047739 0 0 0 7902854 7456856 21260080 20504595 -701138 -623606 4036607 3549879 12444652 12581530 -8408045 -9031651 PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 0 0 15306224 16501221 PROVIDE VARIOUS BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADOLECENT, ADULT AND THIER FAMILIES. 3090512 3379768 PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 18396736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 3 0 1 526 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 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 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 M JOSEPH ROCKS PRESIDENT 3.00 34.50 X X 31507 963639 65010 JOSEPH MARTZ VICE PRESIDENT 3.00 34.50 X X 3407 104200 28187 MICHAEL BARTON SECRETARY 7.00 30.50 X X 42808 404980 71853 DERRICK YACOVELLI TREASURER 3.00 34.50 X X 9947 225630 40749 WILLIAM DIGEORGE DIRECTOR 37.50 X 113025 0 7618 LEAH PASON EXECUTIVE VICE PRESIDENT 3.00 34.50 X 12697 288028 46355 JOHN CIAVARDONE SENIOR VICE PRESIDENT 3.00 34.50 X 8768 198881 46945 TERRY MCNELIS SENIOR VICE PRESIDENT 7.00 30.50 X 10269 309115 50449 MALCOLM MUSGROVE VICE PRESIDENT 3.00 34.50 X 1912 183745 33779 MICHAEL ERNST VICE PRESIDENT 3.00 34.50 X 6666 151208 25997 241006 2829426 416942 1 0 1 0 0 31941 31941 3RD PARTY 900099 10196257 10196257 GOVERNMENT 900099 6012688 6012688 MEDICAL ASSISTANCE 900099 3037459 3037459 SELF PAY 900099 37141 37141 19283545 559243 0 559243 559243 559243 MISCELLANEOUS 900099 5550 5550 MEDICAL RECORDS 900099 710 710 6260 19880989 19842788 0 6260 209438 209438 10078582 10078582 55390 55390 1908866 1908866 795463 795463 20901 20901 36204 36204 8096 8096 187877 187877 2065555 2065555 126778 126778 9170 9170 120090 120090 379963 379963 ADMIN COSTS 2068342 2068342 CLIENT EXPENSES 517175 517175 PURCHASED PROVIDER 464412 464412 PURCHASED PERSONNEL 447098 447098 1005195 1001882 3313 20504595 18396736 2107859 0 5200 5199 76132 87896 3362437 2856025 3798 1262 3364491 2840029 514005 524462 75035 75035 4036607 3549879 1203618 1466451 112227 115172 11128807 10999907 12444652 12581530 X -8408045 -9031651 -8408045 -9031651 4036607 3549879 -623606 0 X 0 1 X 1 0 X 40253 18204 10521 11336 31941 112255 21834727 21356508 19699536 19971187 19283545 102145503 21874980 21374712 19710057 19982523 19315486 102257758 0 0 0 102257758 545254 526425 518918 549130 559243 2698970 545254 526425 518918 549130 559243 2698970 1474 4415 38626 6260 50775 22420234 21902611 20233390 20570279 19880989 105007503 0.97380 0.97370 0.02570 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424688 359688 65000 636382 402812 233570 2303421 2077529 225892 524462 SECURITY DEPOSIT 1100 DUE TO AFFILIATES 10998807 10999907 X 19880989 0 19880989 0 19880989 20504594 0 20504594 0 20504594 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 0 0 0 0 0 0 1 0 M JOSEPH ROCKS PRESIDENT 19949 610134 0 0 11558 353505 1282 39218 776 23734 33565 1026591 0 0 MICHAEL BARTON SECRETARY 31780 300669 0 0 11028 104311 3872 36624 2813 28544 49493 470148 0 0 DERRICK YACOVELLI TREASURER 8589 194828 0 0 1358 30802 820 18608 900 20421 11667 264659 0 0 LEAH PASON EXECUTIVE VICE PRESIDENT 9302 211018 0 0 3395 77010 1478 33523 479 10875 14654 332426 0 0 JOHN CIAVARDONE SENIOR VICE PRESIDENT 7056 160056 0 0 1712 38825 1325 30053 657 14910 10750 243844 0 0 TERRY MCNELIS SENIOR VICE PRESIDENT 8036 241898 0 0 2233 67217 1223 36810 399 12017 11891 357942 0 0 MALCOLM MUSGROVE VICE PRESIDENT 1628 156468 0 0 284 27277 143 13694 205 19737 2260 217176 0 0 MICHAEL ERNST VICE PRESIDENT 6666 151208 0 0 0 0 974 22104 123 2796 7763 176108 0 0 PART I, LINE 7 EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH VARIABLE PAYMENT BASED ON THE PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS. 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. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0