MERAKEY USA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERAKEY USA (EIN 23-2175924)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349301549
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:12:13-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232175924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS HUMAN SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NHSH | NameControl |
| Phone | 6102384403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MCCLURE | Name |
| Title | CFO | Title |
| Phone | 6102604615 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102384403 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M JOSEPH ROCKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36539020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NHSONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION WHILE FULFILLING ITS PURPOSE AS A PARENT ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 330 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24099423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32385567 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 867506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3901281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4063574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28868210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36539020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 875000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13883438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15424920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14311971 | OtherExpensePriorYear |
| Other Expenses Current Year | 13738386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28195409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30038306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 672801 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6500714 | RevenuesLessExpensesCY |
| Total Assets BOY | 138998910 | TotalAssetsBOY |
| Total Assets EOY | 143662491 | TotalAssetsEOY |
| Total Liabilities BOY | 77163341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75326208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61835569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68336283 | NetAssetsOrFundBalancesEOY |
| Mission Description | PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION WHILE FULFILLING ITS PURPOSE AS A PARENT ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29395933 | Expense |
| Revenue | 32385567 | Revenue |
| Description | PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE AND ASSISTANCE TO RESPECTIVE PURPOSE WHILE FULFILLING ITS PURPOSE AS A PARENT ORGANIZATION. | Description |
| Total Program Service Expense | 29395933 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 325 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 330 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6102384403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| COMPENSATION INCLUDES ONE TIME | |||||||
| RETIREMENT CONTRIBUTION FOR | 1.00 | X | 0 | 0 | 0 | ||
| LONG TERM KEY EXECUTIVES | |||||||
| SEE SCHDULE J PART III | 1.00 | X | 0 | 0 | 0 | ||
| FOR MORE | |||||||
| DETAILS. | 1.00 | X | 0 | 0 | 0 | ||
| M JOSEPH ROCKS | |||||||
| CHAIRMAN | 9.00 | X | 165092 | 1343633 | 39951 | X | |
| KEVIN MCCLURE | |||||||
| TREASURER | 2.00 | X | 0 | 594699 | 48164 | X | |
| GREGORY SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL TRESSLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NC NIX III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TAMI FRATIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA DEANGELIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE STERTHOUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN CARR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN EGAN JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GLANTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLEY C WALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH MARTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID VOLPE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FALESE JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE RIVERA | |||||||
| SECRETARY | 37.50 | X | 0 | 101846 | 26063 | ||
| MICHAEL BRESLIN | |||||||
| CHIEF OPERATING OFFICER | 2.00 | 16549 | 677186 | 44704 | X | ||
| LEAH PASON | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0 | 305396 | 39204 | X | ||
| JOHN SCHECK | |||||||
| SENIOR VICE PRESIDENT | 1.00 | 0 | 272485 | 47387 | X | ||
| MICHAEL BARTON | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0 | 581171 | 48448 | X | ||
| TERRY MCNELIS | |||||||
| SENIOR VICE PRESIDENT | 1.00 | 0 | 314408 | 31646 | X | ||
| CARL CLARK | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0 | 404490 | 49740 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181641 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4595314 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 375307 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADP | |||||
| ONE ADP DRIVE | AUGUSTA | GA | 30909 | PAYROLL PROCESSING | 800331 |
| KELLEY AND MURPHY | |||||
| 1628 PINE ST | PHILADELPHIA | PA | 19103 | LEGAL | 279999 |
| GRANT THORNTON LLC | |||||
| 2001 MARKET ST STE 3100 | PHILADELPHIA | PA | 191037080 | ACCOUNTING | 233954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 17581 | RelatedOrganizations |
| Total Contributions | 17581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST REIMBURSEMENT | 900099 | 25363503 | 25363503 |
| MANAGEMENT FEE | 900099 | 7022064 | 7022064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32385567 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72000 | TotalRevenueColumn |
| Exclusion | $72,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3989907 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3989907 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3989907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3989907 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 298 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 298 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298 | TotalRevenueColumn |
| Exclusion | $298 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 73667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73667 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36539020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36449141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,298 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875000 | Total |
| Program Services | 875000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181641 | Total |
| Program Services | 181641 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12281127 | Total |
| Program Services | 12167512 | ProgramServices |
| Management And General | 113615 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868970 | Total |
| Program Services | 868787 | ProgramServices |
| Management And General | 183 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277594 | Total |
| Program Services | 1276399 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815588 | Total |
| Program Services | 806633 | ProgramServices |
| Management And General | 8955 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276128 | Total |
| Program Services | 276128 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210954 | Total |
| Program Services | 210954 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3107 | Total |
| Program Services | 1107 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137142 | Total |
| Program Services | 137131 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914455 | Total |
| Program Services | 1908725 | ProgramServices |
| Management And General | 5730 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381895 | Total |
| Program Services | 378136 | ProgramServices |
| Management And General | 3759 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189738 | Total |
| Program Services | 189738 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484577 | Total |
| Program Services | 2233288 | ProgramServices |
| Management And General | 251289 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269854 | Total |
| Program Services | 3268942 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61328 | Total |
| Program Services | 61328 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 1731013 | 1730489 | 524 |
| PURCHASED PERSONNEL | 1188737 | 980631 | 208106 |
| TELEPHONE | 725344 | 722417 | 2927 |
| BANK FEES | 487122 | 485767 | 1355 |
| OTHER PERSONNEL EXPENSE | 399157 | 363152 | 36005 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277835 | Total |
| Program Services | 272028 | ProgramServices |
| Management And General | 5807 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30038306 | Total |
| Program Services | 29395933 | ProgramServices |
| Management And General | 642373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259802 | BOY |
| EOY | 9278297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9947245 | BOY |
| EOY | 626491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56337 | BOY |
| EOY | 66156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531608 | BOY |
| EOY | 2723529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61516960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35688935 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24636142 | BOY |
| EOY | 25828025 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67252 | BOY |
| EOY | 18563171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96500524 | BOY |
| EOY | 86576822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138998910 | BOY |
| EOY | 143662491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20763916 | BOY |
| EOY | 23099990 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7661 | BOY |
| EOY | 42137 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49028722 | BOY |
| EOY | 45387790 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750460 | BOY |
| EOY | 1463960 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093432 | BOY |
| EOY | 380466 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519150 | BOY |
| EOY | 4951865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77163341 | BOY |
| EOY | 75326208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61835569 | BOY |
| EOY | 68336283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61835569 | BOY |
| EOY | 68336283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138998910 | BOY |
| EOY | 143662491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6500714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4200899 | OtherCostOrOtherBasis |
| Book Value | 4200899 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26195822 | OtherCostOrOtherBasis |
| Depreciation | 12723493 | Depreciation |
| Book Value | 13472329 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31120239 | OtherCostOrOtherBasis |
| Depreciation | 22965442 | Depreciation |
| Book Value | 8154797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25828025 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARIES | Description |
| Book Value | 18563171 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18563171 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND RESERVE FUNDS | 5965442 |
| DUE FROM AFFILIATES | 80611380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 86576822 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVE FOR SELF INSURED HEALTH AND WORKERS COMPENSATION | Description |
| Amount | $4,951,865 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4951865 | TotalOfAmounts |
| Total Revenue | 36539020 | TotalRevenue |
| Total Expenses | 30038306 | TotalExpenses |
| Excess Or Deficit For Year | 6500714 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6500714 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS YOUTH SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 232728553 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 875000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT THE OPERATION OF THE ENTITY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M JOSEPH ROCKS | |||||||||||||
| 115500 | 322174 | 49592 | 148065 | 0 | 873394 | 9660 | 28840 | 364 | 1087 | 175116 | 1373560 | 0 | 0 |
| KEVIN MCCLURE | |||||||||||||
| 0 | 323510 | 0 | 90076 | 0 | 181113 | 0 | 33000 | 0 | 15164 | 0 | 642863 | 0 | 0 |
| MICHAEL BRESLIN | |||||||||||||
| 16549 | 337230 | 0 | 98264 | 0 | 241692 | 0 | 38500 | 0 | 6204 | 16549 | 721890 | 0 | 0 |
| LEAH PASON | |||||||||||||
| 0 | 197078 | 0 | 47767 | 0 | 60551 | 0 | 33000 | 0 | 6204 | 0 | 344600 | 0 | 0 |
| JOHN SCHECK | |||||||||||||
| 0 | 186432 | 0 | 38896 | 0 | 47157 | 0 | 33000 | 0 | 14387 | 0 | 319872 | 0 | 0 |
| MICHAEL BARTON | |||||||||||||
| 0 | 304783 | 0 | 74039 | 0 | 202349 | 0 | 33000 | 0 | 15448 | 0 | 629619 | 0 | 0 |
| TERRY MCNELIS | |||||||||||||
| 0 | 205007 | 0 | 40943 | 0 | 68458 | 0 | 30803 | 0 | 843 | 0 | 346054 | 0 | 0 |
| CARL CLARK | |||||||||||||
| 0 | 253959 | 0 | 62098 | 0 | 88433 | 0 | 33000 | 0 | 16740 | 0 | 454230 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | DURING 2010 THE NHS 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 PREVIOUSLY EXPECTED RETIREMENT BENEFITS. IN 2011, THE 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 CONNECTION 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 PLAN; 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 RETIREMERNT WHICH THE INDIVIDUALS MAY OR NOT RECEIVE AT THE BOARD'S DISCRETION AND THE EXECUTIVES WILL BEAR THE RISK OF INVESTING AND SUCCESSFULLY MEETING THE INDIVIDUAL RETIREMENT FUNDING GOALS. |
| PART I, LINE 7 | EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| NARBERTH BOROUGH INDUSTRIAL DEVELOPMENTAL AUTHORTIY | |||||||
| 232175924 | 2004-10-29 | 3500000 | CAPITAL PROJECTS | 1 | 0 | 0 | |
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL AUTHORITY | |||||||
| 232175924 | 2003-06-01 | 13930000 | CAPITAL PROJECTS | 1 | 0 | 0 | 613609TR7 |
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 232175924 | 2009-12-23 | 7250000 | PURCHASE REAL ESTATE | 1 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|
| 3500000 | 3500000 | 2004 | 0 | 0 | 0 | 0 | |
| 13930000 | 2003 | 0 | 0 | 0 | 0 | 1023499 | |
| 7250000 | 2009 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW. | |
| 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 12C | |
| 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 B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS WORKED FOR RELATED ORGANIZATION | M. JOSEPH ROCKS WORKED 28.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. KEVIN MCCLURE WORKED 35.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. MICHAEL BRESLIN WORKED 35.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. LEAH PASON WORKED 36.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. JOHN SCHECK WORKED 36.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. MICHAEL BARTON WORKED 36.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. TERRY MCNELIS WORKED 36.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. CARL CLARK WORKED 36.5 HOURS PER WEEK FOR RELATED ORGANIZATIONS. | PAR VII COUMN B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| NHS III PROPERTIES LLC | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 260325943 | HOLD TITLE TO PROPERTIES | PA | NHS HUMAN SERVICES INC |
| NHS AVS LLC | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262637829 | HOLD TITLE TO PROPERTIES | PA | NHS HUMAN SERVICES INC |
Form990 Schedule R Part II Form990ScheduleRPartII (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NHS HUMAN SERVICES FOUNDATION | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233005583 | FUND RAISING | PA | 501(C)(3) | LINE 7 | 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 | 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 | 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 | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| NHS DELAWARE COUNTY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231887233 | BH & IDD 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 | ||||||||||
| 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 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 | CHILDREN'S MH & EARLY INTERVENTION | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| NORTHWESTERN PROPERTIES CORP | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 220018629 | HOLD TITLE TO PROPERTIES | PA | 501(C)(2) | N/A | 0 | |
| NHS PARKSIDE RECOVERY INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232258743 | SUBSTANCE ABUSE REHABILITATION | 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 |
| NHS II PROPERTIES LLC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 300204506 | HOLD TITLE TO PROPERTIES | PA | 501(C)(2) | 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 |
| TAIG FOUNDATION | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232645777 | FUND RAISING | PA | 501(C)(3) | LINE 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 350 SENTRY ASSOCOATES LIMITED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260270866 | EIN |
| Legal Domicile State | PA | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| THE AMICA COMPANY | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461337 | INACTIVE | PA | C |
| NORTHWESTERN ENTERPRISES INC | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232443521 | MANAGEMENT SERVICES | PA | C |
| NORTHWESTERN INTRA SYSTEMS INC | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461336 | INACTIVE | PA | C |
| NORTHWESTERN MANAGEMENT SERVICES COMPANY | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232144909 | MANAGEMENT SERVICES | PA | C |
| SUGARFOOT CONSULTING INC | |||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233084216 | TRAINING | PA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
Comments