2013-05-14T10:51:05-05:00 2012-06-30 990 2011-07-01 232175924 NHS HUMAN SERVICES INC NHSH 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 KEVIN MCCLURE 6102604615 2013-05-14 1 6102384403 2011 2016-02-24 21:20:13Z M JOSEPH ROCKS 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 40265448 0 X NHSONLINE.ORG X 1986 PA PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. 14 13 330 0 0 0 17581 6335 32385567 34929897 72298 887706 4063574 4157856 36539020 39981794 875000 0 0 0 15424920 20375109 0 0 0 13738386 16827290 30038306 37202399 6500714 2779395 143662491 151702460 75326208 80586783 68336283 71115677 PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. 0 0 35831431 34929897 PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. 35831431 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 325 0 1 330 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ORGANIZATION 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 M JOSEPH ROCKS 9.00 X X 121270 673159 238981 GREGORY SMITH 1.00 X 0 0 0 PAUL TRESSLER 1.00 X 0 0 0 ROBERT NC NIX III 1.00 X 0 0 0 TAMI FRATIS 1.00 X 0 0 0 PATRICIA DEANGELIS 1.00 X 0 0 0 DIANE STERTHOUS 1.00 X 0 0 0 STEPHEN CARR 1.00 X 0 0 0 JOHN EGAN JR 1.00 X 0 0 0 RICHARD GLANTON 1.00 X 0 0 0 KELLEY C WALL 1.00 X 0 0 0 JOSEPH MARTZ 1.00 X 0 0 0 DAVID VOLPE 1.00 X 0 0 0 ROBERT FALESE JR 1.00 X 0 0 0 KEVIN MCCLURE 2.00 X 0 438122 104497 JANE RIVERA 37.50 X 0 89220 42990 MICHAEL BRESLIN 2.00 X 0 482358 118876 LEAH PASON 1.00 X 0 257911 68126 JOHN SCHECK 1.00 X 0 245317 74789 MICHAEL BARTON 1.00 X 0 400849 105034 TERRY MCNELIS 1.00 X 0 264662 67698 CARL CLARK 1.00 X 0 341640 76399 121270 3193238 897390 23 0 1 0 NET SMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT 1512862 ADP ONE ADP DRIVE AUGUSTA GA 30909 PAYROLL PROCESSING 841612 KELLEY AND MURPHY 1628 PINE ST PHILADELPHIA PA 19103 LEGAL 820386 GRANT THORNTON LLC 2001 MARKET ST STE 3100 PHILADELPHIA PA 191037080 ACCOUNTING 158658 4 6335 6335 COST REIMBURSEMENT 900099 31657659 31657659 MANAGEMENT FEE 900099 3272238 3272238 34929897 190319 190319 3964107 0 3964107 3964107 3964107 981041 283654 697387 697387 697387 MISCELLANEOUS INCOME 900099 193749 193749 193749 39981794 34929897 0 5045562 121270 121270 15685939 15562375 123564 1598980 1598980 1897170 1893532 3638 1071750 1054876 16874 820386 764699 55687 158658 158658 4357 4282 75 114882 114882 2576721 2553559 23162 444158 440745 3413 542028 530660 11368 3456499 2816624 639875 3416931 3416575 356 85456 85456 REPAIRS & MAINTENANCE 2279973 2279973 PURCHASED PERSONNEL 1307379 1034769 272610 TELEPHONE - CONNECTIVIT 876415 875718 697 BANK FEES 482503 453996 28507 260944 228460 32484 37202399 35831431 1370968 0 9278297 1553876 626491 1951229 66156 97773 2723529 3541285 63098358 38603696 25828025 24494662 18563171 18563171 86576822 101500464 143662491 151702460 23099990 17405079 42137 3830 45387790 47834880 1463960 10674579 380466 4951865 4668415 75326208 80586783 X 68336283 71115677 68336283 71115677 143662491 151702460 2779395 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4037204 4037204 30016443 13409564 16606879 16672316 12958661 3713655 12372395 12235471 136924 24494662 INVESTMENT IN SUBSIDIARIES 18563171 C 18563171 BOND RESERVE FUNDS 6055628 DUE FROM AFFILIATES 95441914 SECURITY DEPOSIT 2922 101500464 RESERVE FOR SELF INSURED HEALTH AND WORKERS COMPENSATION 4641838 INTEREST PAYABLE 26577 4668415 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 MATERIAL UNCERTAIN TAX POSITIONS. X X X X X X 0 1 0 0 0 0 0 1 0 M JOSEPH ROCKS 121270 470590 0 202569 0 0 14358 201230 1558 21835 137186 896224 0 0 KEVIN MCCLURE 0 340889 0 97233 0 0 0 83488 0 21009 0 542619 0 0 MICHAEL BRESLIN 0 376286 0 106072 0 0 0 95581 0 23295 0 601234 0 0 LEAH PASON 0 207911 0 50000 0 0 0 58177 0 9949 0 326037 0 0 JOHN SCHECK 0 201120 0 44197 0 0 0 55249 0 19540 0 320106 0 0 MICHAEL BARTON 0 320927 0 79922 0 0 0 78270 0 26764 0 505883 0 0 TERRY MCNELIS 0 219462 0 45200 0 0 0 58013 0 9685 0 332360 0 0 CARL CLARK 0 277960 0 63680 0 0 0 52359 0 24040 0 418039 0 0 PART I, LINE 4B IN 2011 BOARD INPLEMENTED AN AFTER TAX SAVINGS PLAN FOR THE EXECUTIVES AND PORTION OF CURRENT COMPENSATION REPORTED IN COLUMN B(III) OF SCHEDULE J INCULDES CURRENT YEAR'S PAYMEMNT 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 PART I, LINE 7 EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS. NARBERTH BOROUGH INDUSTRIAL DEVELOPMENTAL AUTHORTIY 232175924 2004-10-29 3500000 CAPITAL PROJECTS 1 0 0 MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL AUTHORITY 232175924 613609TR7 2003-06-01 13930000 CAPITAL PROJECTS 1 0 0 MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232175924 2009-12-23 7250000 PURCHASE REAL ESTATE 1 0 0 3500000 3500000 2004 0 0 1 1 13930000 1023499 2003 0 0 1 1 7250000 2009 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY ORGANIZATION'S DIRECTOR OF INSURANCE AND TAX SERVICES AND REVIEWED BY A EXTERNAL TAX ADVISOR PRIOR TO BEING REVIEWED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE AND COMMENTS WERE REVIEWED BY THE SENIOR MANAGEMENT. ALSO, FORM 990 WAS REVIEWED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY 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 AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION WHICH MAKES RECOMENDATION TO THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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