MERAKEY DELAWARE COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MERAKEY DELAWARE COUNTY (EIN 23-1887233)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201111319349301621
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T12:38:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231887233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS DELAWARE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NHSD | 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 | 2011-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 21579038 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NHSONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 543 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 11600 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 20948329 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 619109 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 21579038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 13749022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 7826505 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 21575527 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 3511 | RevenuesLessExpensesCY |
| Total Assets BOY | 3495129 | TotalAssetsBOY |
| Total Assets EOY | 4894159 | TotalAssetsEOY |
| Total Liabilities BOY | 9239140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10634659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5744011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5740500 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15510709 | Expense |
| Revenue | 15513225 | Revenue |
| Description | PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT ADULTS AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3157624 | Expense |
| Revenue | 6065813 | Revenue |
| Description | PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18668333 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 543 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | The 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 |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| M JOSEPH ROCKS | ||||||
| PRESIDENT | 2.00 | X | X | 23731 | 665314 | 204203 |
| KEVIN MCCLURE | ||||||
| TREASURER | 3.00 | X | X | 14769 | 354039 | 79166 |
| MICHAEL BARTON | ||||||
| SECRETARY | 5.00 | X | X | 55812 | 333126 | 89976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1352479 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 373345 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 11600 | RelatedOrganizations |
| Total Contributions | 11600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT | 900099 | 10486694 | 10486694 |
| 3RD PARTY | 900099 | 9917642 | 9917642 |
| MEDICARE | 900099 | 499167 | 499167 |
| SELF PAY | 900099 | 44826 | 44826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20948329 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 613687 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 613687 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 613687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 613687 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MICELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5422 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5422 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21579038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21567438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11052580 | Total |
| Program Services | 11052580 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159013 | Total |
| Program Services | 159013 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575611 | Total |
| Program Services | 1575611 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961818 | Total |
| Program Services | 961818 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31861 | Total |
| Program Services | 31861 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47004 | Total |
| Program Services | 8367 | ProgramServices |
| Management And General | 38637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383374 | Total |
| Program Services | 383374 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2496 | Total |
| Program Services | 2496 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6887 | Total |
| Program Services | 6887 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827073 | Total |
| Program Services | 1827073 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175120 | Total |
| Program Services | 175120 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315 | Total |
| Program Services | 4315 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143712 | Total |
| Program Services | 143712 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323694 | Total |
| Program Services | 323694 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MANAGEMENT FEE | 2868557 | 2868557 | |
| BAD DEBT | 508319 | 508319 | |
| TELEPHONE | 305253 | 305253 | |
| CLIENT EXPENSES | 295885 | 295885 | |
| AUTOMOBILE EXPENSES | 280941 | 280941 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622014 | Total |
| Program Services | 622014 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21575527 | Total |
| Program Services | 18668333 | ProgramServices |
| Management And General | 2907194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5458 | BOY |
| EOY | 5458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45450 | BOY |
| EOY | 63753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786990 | BOY |
| EOY | 4106929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11332 | BOY |
| EOY | 11267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2835017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2249277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524887 | BOY |
| EOY | 585740 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121012 | BOY |
| EOY | 121012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495129 | BOY |
| EOY | 4894159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155324 | BOY |
| EOY | 1359554 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318880 | BOY |
| EOY | 241686 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7764936 | BOY |
| EOY | 9033419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9239140 | BOY |
| EOY | 10634659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5744011 | BOY |
| EOY | -5740500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5744011 | BOY |
| EOY | -5740500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495129 | BOY |
| EOY | 4894159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11600 | CurrentTaxYear |
| Total | 46603 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18258060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18530598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20025804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20863565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20948329 | CurrentTaxYear |
| Total | 98626356 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18259014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18533789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20042960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20877267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20959929 | CurrentTaxYear |
| Total | 98672959 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98672959 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619109 | CurrentTaxYear |
| Total | 2794938 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619109 | CurrentTaxYear |
| Total | 2794938 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46979 | CurrentTaxYearMinus1Year |
| Total | 73177 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18738952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19069015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20626801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21527268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21579038 | CurrentTaxYear |
| Total | 101541074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97180 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02750 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377296 | OtherCostOrOtherBasis |
| Depreciation | 303500 | Depreciation |
| Book Value | 73796 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459937 | OtherCostOrOtherBasis |
| Depreciation | 261332 | Depreciation |
| Book Value | 198605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849773 | OtherCostOrOtherBasis |
| Depreciation | 764959 | Depreciation |
| Book Value | 84814 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1148011 | OtherCostOrOtherBasis |
| Depreciation | 919486 | Depreciation |
| Book Value | 228525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 585740 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $8,521,108 |
| CLIENT FUND | $63,247 |
| DUE TO FUNDING SOURCE | $449,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9033419 | TotalOfAmounts |
| Total Revenue | 21579038 | TotalRevenue |
| Total Expenses | 21575527 | TotalExpenses |
| Excess Or Deficit For Year | 3511 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3511 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21579038 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21579038 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21579038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21575527 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21575527 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21575527 | TotalExpensesPerForm990 |
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 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (3 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 | |||||||||||||
| 17995 | 498395 | 5736 | 166919 | 0 | 0 | 6736 | 196016 | 48 | 1403 | 30515 | 862733 | 0 | 0 |
| KEVIN MCCLURE | |||||||||||||
| 12131 | 277294 | 2638 | 76745 | 0 | 0 | 3119 | 61660 | 478 | 13909 | 18366 | 429608 | 0 | 0 |
| MICHAEL BARTON | |||||||||||||
| 40299 | 259101 | 15513 | 74025 | 0 | 0 | 10174 | 65415 | 1936 | 12451 | 67922 | 410992 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|
| NHS HUMAN SERVICES FOUNDATION | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233005583 | FUNDRAISING | PA | 501(c)(3) | Line 9 | N/A |
| NHS HUMAN SERVICES INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175924 | SUPPORT SERVICES | PA | 501(c)(3) | Line 3 | N/A |
| NORTHWESTERN HUMAN SERVICES OF SUSQUEHANNA VALLEY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251607369 | IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS CHESTER COUNTY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231884756 | BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS BUCKS COUNTY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231876000 | BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| 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 |
| NHS PENNSYLVANIA | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232799679 | BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS PHILADELPHIA | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175923 | AUTISM, BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS PHILADELPHIA | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232172923 | BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS YOUTH SERVICES INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232728553 | JUVENILE JUSTICE SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS WOODHAVEN INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232784811 | IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS YOUTH SERVICES WEST INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232362011 | INACTIVE | PA | 501(c)(3) | Line 9 | N/A |
| EDGEWATER PSYCHIATRIC CENTER | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232490851 | BH SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| LILLIAN HOLIDAY RESIDENCE CORP | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232715238 | LOW INCOME HOUSING | PA | 501(c)(3) | Line 9 | N/A |
| NHS CHILDERENS REACH | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 236296524 | CHILDRENS MH & EARLY INTERVENTION SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS PARKSIDE RECOVERY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232258743 | SUBSTANCE ABUSE RECOVERY | PA | 501(c)(3) | Line 9 | N/A |
| NHS MONTGOMERY COUNTY | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232304620 | BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS STEVENS CENTER | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251878857 | IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NHS STEVENS HOUSING CORP | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251740509 | LOW INCOME HOUSING | PA | 501(c)(3) | Line 9 | N/A |
| NHS MIDATLANTIC INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 760701257 | BH & IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| TRI VALLEY CARE INC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262061732 | BH SERVICE COORDINATION | PA | 501(c)(3) | Line 9 | N/A |
| ALLEGHENY VALLEY SCHOOL | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251094911 | IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| THE ASSOCIATION FOR INDEPENDENT GROWTH | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222454140 | IDD SERVICES | PA | 501(c)(3) | Line 9 | N/A |
| NORTHWESTERN PROPERTIES CORP | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 220018629 | HOLDS TITLE TO PROPERTIES | PA | 501(c)(2) | N/A | |
| NHS II PROPERTIES LLC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 300204506 | HOLDS TITLE TO PROPERTIES | PA | 501(c)(2) | N/A | |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 |
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