2012-05-15T10:12:13-05:00 2011-06-30 990 2010-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 KEVIN MCCLURE 6102604615 2012-05-14 2010 2016-02-24 21:20:13Z M JOSEPH ROCKS 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 22062402 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 3 574 0 0 0 11600 40253 20948329 21472256 0 0 619109 549893 21579038 22062402 0 0 0 0 13749022 13869802 0 0 0 7826505 8359085 21575527 22228887 3511 -166485 4894159 4833153 10634659 10740138 -5740500 -5906985 PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 0 0 16225838 PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT ADULTS AND FAMILIES. 3033215 PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 19259053 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 574 1 0 0 0 0 0 0 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 65231 1443494 39951 KEVIN MCCLURE 3.00 X X 26583 568116 48164 MICHAEL BARTON 5.00 X X 67881 513286 48448 LEAH PASON 1.00 X 0 305396 39204 JOHN SCHECK 1.00 X 0 272485 47387 TERRY MCNELIS 1.00 X 0 317408 31646 MICHAEL BRESLIN 1.00 X 0 693735 44704 CARL CLARK 1.00 X 0 404490 49740 159695 4518410 349244 0 0 1 0 0 40253 40253 GOVERNMENT 900099 10548480 10548480 3RD PARTY 900099 10206390 10206390 MEDICARE 900099 510278 510278 SELF PAY 900099 207108 207108 21472256 545254 545254 545254 545254 MICELLANEOUS 900099 4639 4639 4639 22062402 22017510 0 4639 11134936 11134936 150036 150036 1652901 1652901 931929 931929 2941983 2941983 133009 133009 47000 19149 27851 24874 24874 5108 5108 2034590 2034590 184921 184921 22045 22045 8104 8104 114716 114716 178857 178857 BAD DEBT 566585 566585 PURCHASED PROVIDER 410897 410897 AUTOMOBILE EXPENSES 381143 381143 CLIENT EXPENSES 304266 304266 TELEPHONE 270143 270143 730844 730844 22228887 19259053 2969834 0 5458 5700 63753 63220 4106929 3671881 11267 6271 3367847 2400398 585740 967449 121012 118632 4894159 4833153 1359554 942448 241686 198226 238781 9033419 9360683 10634659 10740138 X -5740500 -5906985 -5740500 -5906985 4894159 4833153 -166485 0 X 0 0 0 X 3191 17156 13702 11600 40253 85902 18530598 20025804 20863565 20948329 21794474 102162770 18533789 20042960 20877267 20959929 21834727 102248672 0 0 0 102248672 524083 578310 603022 619109 545254 2869778 524083 578310 603022 619109 545254 2869778 11143 5531 46979 63653 19069015 20626801 21527268 21579038 22379981 105182103 0.97210 0.97180 0.02730 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814991 320311 494680 507602 299471 208131 2045254 1780616 264638 967449 DUE TO AFFILIATES 8531257 CLIENT FUND 62784 DUE TO FUNDING SOURCE 766642 9360683 22062402 22228887 -166485 0 -166485 22062403 0 22062403 0 22062403 22228887 0 22228887 0 22228887 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 58605 1252463 6626 191031 0 0 1291 37209 49 1402 66571 1482105 0 0 KEVIN MCCLURE 22557 482066 4026 86050 0 0 1475 31525 678 14486 28736 614127 0 0 MICHAEL BARTON 59233 447895 8648 65391 0 0 3854 29146 1804 13644 73539 556076 0 0 LEAH PASON 0 257629 0 47767 0 0 0 33000 0 6204 0 344600 0 0 JOHN SCHECK 0 233589 0 38896 0 0 0 33000 0 14387 0 319872 0 0 TERRY MCNELIS 0 276465 0 40943 0 0 0 30803 0 843 0 349054 0 0 MICHAEL BRESLIN 0 595471 0 98264 0 0 0 38500 0 6204 0 738439 0 0 CARL CLARK 0 342392 0 62098 0 0 0 33000 0 16740 0 454230 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 DURING 2010 PARENT COMPANY'S BOARD MADE A DECISION TO ELIMINATE AN EXISTING NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT FOR CERTAIN EXECUTIVES RESULTING IN THE ELIMINATION FOR EACH OF THOSE EXECUTIVES OF A PORTION OF THEIR PREVIOULY EXPECTED RETIREMENT BENEFITS. IN 2011, PARENT COMPANY'S BOARD ELECTED TO IMPLEMENT AN AFTER TAX SAVINGS PLAN FOR THE EXECUTIVES AND A PORTION OF THE CURRENT COMPENSATION REPORTED IN COLUMN B (III) OF SCHEDULE J, INCLUDES ONE-TIME PAYMENTS TO THE INDIVIDUAL EXECUTIVES IN COMMECTION WITH THEIR PERSONAL RETIREMENT PLANNING GOALS. SPECIFICALLY, THE FOLLOWING INDIVIDUALS RECEIVED A ONE-TIME PAYMENT IN 2011 IN RECOGNITION OF THEIR CONTRIBUTIONS TO THE COMPANY: MR. BARTON A ONE-TIME PAYMENT OF $155,350 TO FUND THE NEW PALN; MR. BRESLIN A ONE-TIME PAYMENT OF 190,715 TO FUND THE NEW PLAN; MR. CLARK A ONE-TIME PAYMENT OF $59,465 TO FUND THE NEW PLAN; MR. MCCLURE A ONE-TIME PAYMENT OF $137,342 TO FUND THE NEW PLAN; MR. MCNELIS A ONE-TIME PAYMENT OF $43,632 TO FUND THE NEW PLAN; MS. PASON A ONE-TIME PAYMENT OF $37,406 TO FUND THE NEW PLAN; SENATOR ROCKS A ONE-TIME PAYMENT OF $700,429 TO FUND THE NEW PLAN; MR. SCHECK A ONE-TIME PAYMENT OF $25,712 TO FUND THE NEW PLAN. ON AN ONGOING BASIS, THE BOARD WILL UTILIZE THE AFTER TAX SAVINGS PLAN TO PROVIDE THE EXECUTIVES AT NHS PAYMENTS TOWARDS RETIREMENT WHICH THE INDIVIDUAL'S MAY OR MAY NOT RECEIVE AT THE BOARD'S DISCRETION AND THE EXECUTIVES WILL BEAR THE RISK OF INVESTING AND SUCCESSFULLY MEETING INDIVIDUAL RETIREMENT FUNDING GOALS. SUPPLEMENTAL INFORMATION PART III PART I LINE 7 EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY A BOARD MEMBER 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0