2013-05-14T09:02:06-05:00 2012-06-30 990 2011-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 KEVIN MCCLURE 6102604615 2013-05-14 2011 2016-02-24 21:20:13Z M JOSEPH ROCKS 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 21920074 0 X NHSONLINE.ORG X 1973 PA PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 3 3 618 0 0 0 40253 18204 21472256 21373971 0 0 549893 527899 22062402 21920074 0 0 0 0 13869802 14254615 0 0 0 8359085 8167499 22228887 22422114 -166485 -502040 4833153 4119996 10740138 10529021 -5906985 -6409025 PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 0 0 16487040 PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT ADULTS AND FAMILIES. 3359394 PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 19846434 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 0 1 0 0 618 1 0 0 0 0 0 1 1 0 0 X 3 3 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 2.00 X X 31357 938723 63038 KEVIN MCCLURE 3.00 X X 21700 466779 54009 MICHAEL BARTON 5.00 X X 44820 401299 59764 LEAH PASON 1.00 X 0 283088 42949 JOHN SCHECK 1.00 X 0 267566 52540 TERRY MCNELIS 1.00 X 0 289675 42685 MICHAEL BRESLIN 1.00 X 0 539439 61795 CARL CLARK 1.00 X 0 377499 40540 97877 3564068 417320 0 0 1 0 0 18204 18204 3RD PARTY 900099 10050323 10050323 GOVERNMENT 900099 7620236 7620236 MEDICARE 900099 3510136 3510136 SELF PAY 900099 193276 193276 21373971 526425 0 526425 526425 526425 MICELLANEOUS 900099 1474 1474 1474 21920074 21900396 0 1474 11375611 11375611 155048 155048 1800321 1800321 923635 923635 69851 39848 30003 55250 55250 2838 2838 5267 5267 2159582 2159582 189967 189967 28767 28767 13644 13644 103357 103357 197475 197475 MANAGEMENT FEE 2490427 2490427 PURCHASED PROVIDER 553490 553490 BAD DEBT 549114 549114 CLIENT EXPENSES 453383 453383 1295087 1295087 22422114 19846434 2575680 0 5700 5700 63220 73130 3671881 2914663 6271 6856 3496794 2484647 967449 1012147 118632 107500 4833153 4119996 942448 1145562 198226 160670 238781 234028 9360683 8988761 10740138 10529021 X -5906985 -6409025 -5906985 -6409025 4833153 4119996 -502040 0 X 0 0 0 X 17156 13702 11600 40253 18204 100915 20025804 20863565 20948329 21794474 21338304 104970476 20042960 20877267 20959929 21834727 21356508 105071391 0 0 0 105071391 578310 603022 619109 545254 526425 2872120 578310 603022 619109 545254 526425 2872120 5531 46979 1474 53984 20626801 21527268 21579038 22379981 21884407 107997495 0.97290 0.97210 0.02660 0.02730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335976 16771 319205 399671 328021 71650 2761147 2139855 621292 1012147 DUE TO AFFILIATES 8709510 CLIENT FUND 72806 DUE TO FUNDING SOURCE 206445 8988761 21920074 22422114 -502040 -502040 21920074 0 21920074 0 21920074 22422115 0 22422115 0 22422115 A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELYTHAN 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 MATERIAL UNCERTAIN TAX POSITIONS. X X X X X 0 1 0 0 0 0 0 1 0 M JOSEPH ROCKS 20892 570676 8999 193570 1466 174477 8111 31534 1039 22354 40507 992611 0 0 KEVIN MCCLURE 15138 325620 4319 92914 2243 48245 1466 31534 933 20076 24099 518389 0 0 MICHAEL BARTON 31098 289829 9335 70587 4387 40883 3198 29802 2593 24171 50611 455272 0 0 LEAH PASON 0 207911 0 50000 0 25177 0 33000 0 9949 0 326037 0 0 JOHN SCHECK 0 201120 0 44197 0 22249 0 33000 0 19540 0 320106 0 0 TERRY MCNELIS 0 219462 0 45200 0 25013 0 33000 0 9685 0 332360 0 0 MICHAEL BRESLIN 0 376286 0 106072 0 57081 0 38500 0 23295 0 601234 0 0 CARL CLARK 0 277960 0 63680 0 35859 0 16500 0 24040 0 418039 0 0 PART I, LINE 7 EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS. SUPPLEMENTAL INFORMATION PART III IN 2011 THE BOARD IMPLEMENTED AN AFTER TAX SAVINGS PLAN FOR THE EXECUTIVES AND A PORTION OF CURRENT COMPENSATION REPORTED IN COLUM B(III) OF SCHEDULE J INCLUDES THE CURRENT YEAR'S CONTRIBUTION TO THIS PLAN FOR FOLLOWING INDIVIDUALS: SENATOR M. JOSEPH ROCKS $182,588 KEVIN MCCLURE $50,488 LEAH PASON $25,177 JOHN CIAVARDONE $14,750 JOHN SCHECK $22,249 MICHAEL BARTON $45,270 TERRY MCNELIS $25,013 MICHAEL BRESLIN $57,081 CARL CLARK $35,859 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE BOARD MEMBERS 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. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICER OF THE PARENT ORGANIZATION. RESULT OF THE STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMENDATION 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 3 N/A 0 NORTHWESTERN HUMAN SERVICES OF SUSQUEHANNA VALLEY 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 251607369 IDD 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 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 PHILADELPHIA 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232172923 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 EDGEWATER PSYCHIATRIC CENTER 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232490851 BH SERVICES PA 501(C)(3) LINE 9 N/A 0 LILLIAN HOLIDAY RESIDENCE CORP 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 232715238 LOW INCOME HOUSING PA 501(C)(3) LINE 9 N/A 0 NHS CHILDERENS REACH 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 236296524 CHILDRENS MH & EARLY INTERVENTION 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 SERVICE 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0