2015-05-12T14:42:41-05:00 2014-06-30 990 2013-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 DERRICK YACOVELLI CFO 6102604600 2015-05-12 2013 2016-03-07 17:11:31Z JOSEPH MARTZ 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 20558942 0 X NHSONLINE.ORG X 1973 PA PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEAHVIORAL HEALTH ISSUES. 5 5 506 0 0 0 10521 11336 19576731 19959851 0 0 523333 587755 20110585 20558942 0 0 0 0 13370472 13357226 0 0 0 8006483 7902854 21376955 21260080 -1266370 -701138 9050577 4036607 16757484 12444652 -7706907 -8408045 PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 0 0 15723149 PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS TO CHILDREN, ADOLECENT, ADULT AND FAMILIES. 3286301 PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 19009450 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 0 0 506 1 0 0 0 0 0 0 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 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 M JOSEPH ROCKS PRESIDENT 1.00 36.50 X X 32910 1006573 65010 WILLIAM DIGEORGE VICE PRESIDENT 1.00 36.50 X X 0 112208 6876 KEVIN MCCLURE VICE PRESIDENT 1.00 36.50 X X 21537 482660 56540 MICHAEL BARTON SECRETARY/TREASURER 1.00 36.50 X X 44012 418281 70138 JULIANNA CALACIURA ASST SECRETARY 1.00 36.50 X 0 56474 9626 LEAH PASON EXECUTIVE VICE PRESIDENT 1.00 36.50 X 12906 292759 45991 TERRY MCNELIS SENIOR VICE PRESIDENT 1.00 36.50 X 10339 311260 45368 MICHAEL BRESLIN COO 1.00 36.50 X 23884 541810 65563 CARL CLARK EXECUTIVE VICE PRESIDENT 1.00 36.50 X 0 405956 61199 KAREN MARKLE VICE PRESIDENT 1.00 36.50 X 7936 252271 39786 153524 3880252 466097 0 0 1 0 0 11336 11336 3RD PARTY 900099 10106143 10106143 GOVERNMENT 900099 9360522 9360522 MEDICARE 900099 431510 431510 SELF PAY 900099 61676 61676 19959851 549129 0 549129 549129 549129 MISCELLANEOUS INCOME 900099 38626 38626 38626 20558942 20547606 0 0 10410468 10410468 63534 63534 2057624 2057624 825600 825600 203267 203267 47650 47650 161 161 8556 8556 2064050 2064050 352397 352397 20231 20231 1083 1083 134836 134836 366807 366807 MANAGEMENT FEE 2250630 2250630 BAD DEBT 433633 433633 PUCHASED PERSONNEL 405169 405169 PURCHASED PROVIDER 341252 341252 1273132 1273132 21260080 19009450 2250630 0 5000 5200 85171 76132 3497136 3362437 1934 3798 3232667 2718662 911301 514005 4550035 75035 9050577 4036607 1139866 1203618 124314 112227 226558 0 15266746 11128807 16757484 12444652 X -7706907 -8408045 -7706907 -8408045 9050577 4036607 -701138 0 X 0 1 X 1 1 1 X 11600 40253 18204 10521 11336 91914 20948329 21794474 21338304 19689015 19959851 103729973 20959929 21834727 21356508 19699536 19971187 103821887 0 0 0 103821887 619109 545254 526425 518918 549130 2758836 619109 545254 526425 518918 549130 2758836 1474 4415 38626 44515 21579038 22379981 21884407 20222869 20558943 106625238 0.97370 0.97340 0.02590 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422388 344026 78362 621648 361397 260251 2188631 2013239 175392 514005 DUE TO AFFILIATES 11052675 CLIENT FUND 76132 11128807 X 20558943 0 20558943 0 20558943 21260081 0 21260081 0 21260081 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 IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY METERIAL UNCERTAIN TAX POSITION. X X X X X X 0 1 0 0 0 0 0 0 0 M JOSEPH ROCKS PRESIDENT 20004 611834 0 0 12906 394739 1282 39218 776 23734 34968 1069525 0 0 KEVIN MCCLURE VICE PRESIDENT 15416 349700 0 0 6121 132960 1478 33522 909 20631 23924 536813 0 0 MICHAEL BARTON SECRETARY/TREASURER 31992 302675 0 0 12020 115606 3872 36672 2829 26765 50713 481718 0 0 LEAH PASON EXECUTIVE VICE PRESIDENT 9192 208510 0 0 3714 84249 1478 33522 464 10527 14848 336808 0 0 TERRY MCNELIS SENIOR VICE PRESIDENT 7892 237585 0 0 2447 73675 1125 33875 333 10035 11797 355170 0 0 MICHAEL BRESLIN COO 16991 385438 0 0 6893 156372 1710 38790 1058 24005 26652 604605 0 0 CARL CLARK EXECUTIVE VICE PRESIDENT 0 297966 0 0 0 107990 0 35000 0 26199 0 467155 0 0 KAREN MARKLE VICE PRESIDENT 6411 203796 0 0 1525 48475 674 21426 545 17141 9155 290838 0 0 PART I, LINE 4B EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENTS BASED ON PRGRAMATIC OUTCOMES AND OTHER OPERATING RESULTS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY ORGANIZATON'S DIRECTOR OF INSURANCE AND TAX SERVICES AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. 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 INVLOVING KEY EMPLOYEES ARE REVIEWED BY CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF AUDIT, INTERNAL CONTROL AND COMPLETING THE 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 REPOSTED TO THE COMPENSATION COMMITTEE OF PARENT ORGARNIZATION WHICH MAKES RECOMENDATION TO 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 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NHS HUMAN SERVICES FOUNDATION 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 233005583 FUNDRAISING PA 501(C)(3) LINE 9 NO 0 NHS HUMAN SERVICES INC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232175924 SUPPORT SERVICES PA 501(C)(3) LINE 9 NO 0 NHS CHESTER COUNTY 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 231884756 BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS BUCKS COUNTY 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 231876000 BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS NEW JERSEY 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 222334709 BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS PENNSYLVANIA 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232799679 AUTISM, BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS PHILADELPHIA 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232175923 AUTISM, BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS YOUTH SERVICES INC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232728553 JUVENILE JUSTICE SERVICES PA 501(C)(3) LINE 9 NO 0 NHS WOODHAVEN INC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232784811 IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS YOUTH SERVICES WEST INC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232362011 INACTIVE PA 501(C)(3) LINE 9 NO 0 LILLIAN HOLLIDAY RESIDENCE CORP 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232715238 LOW INCOME HOUSING PA 501(C)(3) LINE 9 NO 0 NHS CHILDRENS REACH 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 236296524 CHILDRENS BH & EARLY INTERVENTION SERVICES PA 501(C)(3) LINE 9 NO 0 NHS PARKSIDE RECOVERY 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232258743 SUBSTANCE ABUSE RECOVERY PA 501(C)(3) LINE 9 NO 0 NHS MONTGOMERY COUONTY 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232304620 BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS STEVENS CENTER 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 251878857 IDD SERVICES PA 501(C)(3) LINE 9 NO 0 NHS STEVENS HOUSING CORP 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 251740509 LOW INCOME HOUSING PA 501(C)(3) LINE 9 NO 0 NHS MIDATLANTIC INC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 760701257 BH & IDD SERVICES PA 501(C)(3) LINE 9 NO 0 TRI-VALLEY CARE INC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 262061732 BH SERVICES COORDINATION PA 501(C)(3) LINE 9 NO 0 ALLEGHENY VALLEY SCHOOL 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 251094911 IDD SERVICES PA 501(C)(3) LINE 9 NO 0 THE ASSOCIATION FOR INDEPENDENT GROWTH 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 222454140 IDD SERVICES PA 501(C)(3) LINE 9 NO 0 TAIG FOUNDATION 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 232645777 FUNDRAISING PA 501(C)(3) LINE 9 NO 0 NORTHWESTERN PROPERTIES CORP 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 220018629 HOLDS TITLE TO PROPERTIES PA 501(C)(2) NO 0 NHS II PROPERTIES LLC 620 E GERMATOWN PIKE LAFAYETTE HILL PA 19444 300204506 HOLDS TITLE TO PROPERTIES PA 501(C)(2) NO 0 THE AMICA COMPANY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232461337 INACTIVE PA NO C 0 NORTHWESTERN ENTERPRISES INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232443521 HOLDING COMPANY PA NO C 0 HOUSE NEXT DOOR INC 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232093671 INACTIVE PA NO C 0 NORTHWESTERN MANAGEMENT SERVICES COPMANY 620 E GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232144909 HOLDING COMPANY PA NO C 0 LIFE TREE PHARMACY SERVICES INC 620 E 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