2014-05-15T08:23:39-05:00 2013-06-30 990 2012-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 KEVIN MCCLURE 6102604600 2014-05-15 2012 2015-11-30 17:44:51Z M JOSEPH ROCKS 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 20110585 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 5 551 0 0 0 18204 10521 21373971 19576731 0 0 527899 523333 21920074 20110585 0 0 0 0 14254615 13370472 0 0 0 8167499 8006483 22422114 21376955 -502040 -1266370 4119996 9050577 10529021 16757484 -6409025 -7706907 PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 0 0 16170744 16987211 PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT, ADULTS AND FAMILIES. 3080142 3235659 PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITES. 19250886 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 551 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 THE ORGANIZATION 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 M JOSEPH ROCKS 1.00 36.50 X X 35393 882591 56893 WILLIAM DIGEORGE 37.50 X X 115398 0 9674 MICHAEL BARTON 2.00 35.50 X X 40311 375692 60264 KEVIN MCCLURE 2.00 35.50 X X 20871 448938 38009 JULIANNA CALACIURA 1.00 36.50 X X 0 53488 8458 LEAH PASON 1.00 36.50 X 11697 251620 43449 TERRY MCNELIS 3.00 34.50 X 6097 278378 43185 MICHAEL BRESLIN 1.00 36.50 X 22204 477926 62295 CARL CLARK 0.00 37.50 X 0 361470 57540 KAREN MARKLE 1.00 36.50 X 2778 222229 36944 254749 3352332 416711 1 0 1 0 0 10521 10521 3RD PARTY 900099 10138156 10138156 GOVERNMENT 900099 6260801 6260801 MEDICARE 900099 3130440 3130440 SELF PAY 900099 47334 47334 19576731 518918 0 518918 518918 518918 MISCELLANEOUS 900099 3302 3302 MEDICAL RECORD 900099 1113 1113 4415 20110585 20095649 0 4415 10528932 10528932 135587 135587 1871112 1871112 834841 834841 115725 115725 52500 52500 275 275 1999615 1999615 162737 162737 47463 47463 13226 13226 148642 148642 200012 200012 MANAGEMENT FEE 2168286 42217 2126069 PURCHASED PROVIDER 587014 587014 CLIENT EXPENSES 550276 550276 BAD DEBT 388672 388672 1572040 1572040 21376955 19250886 2126069 0 5700 5000 73130 85171 2914663 3497136 6856 1934 3528152 2616851 1012147 911301 107500 4550035 4119996 9050577 1145562 1139866 160670 124314 234028 226558 8988761 15266746 10529021 16757484 X -6409025 -7706907 -6409025 -7706907 4119996 9050577 -1266370 -31512 0 X 0 1 X 1 1 1 X 13702 11600 40253 18204 10521 94280 20863565 20948329 21794474 21338304 19689015 104633687 20877267 20959929 21834727 21356508 19699536 104727967 0 0 0 104727967 603022 619109 545254 526425 518918 2812728 603022 619109 545254 526425 518918 2812728 46979 1474 4415 52868 21527268 21579038 22379981 21884407 20222869 107593563 0.97340 0.99290 0.02610 0.02660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752301 357017 395284 640898 321002 319896 2134953 1938832 196121 911301 SECURITY DEPOSIT 75035 DUE FROM INSURANCE COMPANY 4475000 4550035 DUE TO AFFILIATES 10706575 CLIENT FUND 85171 LEGAL SETTLEMENT PAYABLE 4475000 15266746 20110585 0 20110585 0 20110585 21376955 0 21376955 0 21376955 0 0 0 0 0 0 0 0 0 M JOSEPH ROCKS 20308 558111 0 0 15085 324480 1488 32012 627 22766 37508 937369 0 0 MICHAEL BARTON 30369 283033 0 0 9942 92659 3246 30254 2593 24171 46150 430117 0 0 KEVIN MCCLURE 14818 318736 0 0 6053 130202 755 16245 933 20076 22559 485259 0 0 LEAH PASON 8947 192456 0 0 2750 59164 1488 32012 442 9507 13627 293139 0 0 TERRY MCNELIS 4874 222538 0 0 1223 55840 718 32782 208 9477 7023 320637 0 0 MICHAEL BRESLIN 16321 351080 0 0 5883 126846 1733 37267 1035 22260 24972 537453 0 0 CARL CLARK 0 274620 0 0 0 86850 0 33500 0 24040 0 419010 0 0 KAREN MARKLE 2409 192724 0 0 369 29505 261 20863 195 15625 3234 258717 0 0 PART I, LINE 3 COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICER OF THE PARENT ORGANIZATON. RESULT OF THE STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION, NEGOTIATION, DELIVERATION AND DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL INTEREST INVOLVING AN EMPLOYEE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR THE PURPOSES OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATIONS OFFICE OF CORPORATE ACCOUNTABILITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICER OF THE PARENT ORGANIZATON. RESULT OF THE STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE 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 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 233005583 FUNDRAISING PA 501(C)(3) LINE 9 N/A 0 NHS HUMAN SERVICES INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232175924 SUPPORT SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS CHESTER COUNTY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 231884756 BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS BUCKS COUNTY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 231876000 BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NORTHWESTERN HUMAN SERVICES OF NEW JERSEY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 222334709 BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS PENNSYLVANIA 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232799679 AUTISM, BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS PHILADELPHIA 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232175923 AUTISM, BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS YOUTH SERVICES INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232728553 JUVENILE JUSTICE SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS WOODHAVEN INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232784811 IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS YOUTH SERVICES WEST INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232362011 INACTIVE PA 501(C)(3) LINE 9 N/A 0 LILLIAN HOLLIDAY RESIDENCE CORP 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232715238 LOW INCOME HOUSING PA 501(C)(3) LINE 9 N/A 0 NHS CHILDRENS REACH 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 236296524 CHILDRENS BH & EARLY INTERVENSTION SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS PARKSIDE RECOVERY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232258743 SUBSTANCE ABUSE RECOVERY PA 501(C)(3) LINE 9 N/A 0 NHS MONTGOMERY COUNTY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232304620 BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS STEVENS CENTER 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251878857 IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NHS STEVENS HOUSING CORP 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251740509 LOW INCOME HOUSING PA 501(C)(3) LINE 9 N/A 0 NHS MIDATLANTIC INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 760701257 BH & IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 TRI-VALLEY CARE INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 262061732 BH SERVICES COORDINATION PA 501(C)(3) LINE 9 N/A 0 ALLEGHENY VALLEY SCHOOL 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251094911 IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 THE ASSOCIATION FOR INDEPENDENT GROWTH 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 222454140 IDD SERVICES PA 501(C)(3) LINE 9 N/A 0 NORTHWESTERN PROPERTIES CORP 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 220018629 HOLDS TITLE TO PROPERTIES PA 501(C)(2) N/A 0 NHS II PROPERTIES LLC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 300204506 HOLDS TITLE TO PROPERTIES PA 501(C)(2) N/A 0 TAIG FOUNDATION 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232645777 FUNDRAISING PA 501(C)(3) LINE 9 N/A 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 INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232144909 HOLDING COMPANY PA NO C 0 SUGARFOOT CONSULTING INC 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 233084216 INACTIVE 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