2011-05-11T12:38:51-05:00 2010-06-30 990 2009-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 KEVIN MCCLURE 6102604615 2011-05-10 2009 2016-02-24 21:20:13Z M JOSEPH ROCKS 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 21579038 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 3 543 0 0 0 11600 20948329 0 619109 21579038 0 0 13749022 0 0 7826505 21575527 3511 3495129 4894159 9239140 10634659 -5744011 -5740500 PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. 0 0 15510709 15513225 PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT ADULTS AND FAMILIES. 3157624 6065813 PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 18668333 1 1 0 0 0 0 0 0 0 1 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 1 0 0 543 1 0 0 0 0 0 1 1 0 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 23731 665314 204203 KEVIN MCCLURE 3.00 X X 14769 354039 79166 MICHAEL BARTON 5.00 X X 55812 333126 89976 94312 1352479 373345 0 0 1 1 0 11600 11600 GOVERNMENT 900099 10486694 10486694 3RD PARTY 900099 9917642 9917642 MEDICARE 900099 499167 499167 SELF PAY 900099 44826 44826 20948329 613687 613687 613687 613687 MICELLANEOUS 900099 5422 5422 5422 21579038 21567438 0 0 11052580 11052580 159013 159013 1575611 1575611 961818 961818 31861 31861 47004 8367 38637 383374 383374 2496 2496 6887 6887 1827073 1827073 175120 175120 4315 4315 143712 143712 323694 323694 MANAGEMENT FEE 2868557 2868557 BAD DEBT 508319 508319 TELEPHONE 305253 305253 CLIENT EXPENSES 295885 295885 AUTOMOBILE EXPENSES 280941 280941 622014 622014 21575527 18668333 2907194 0 5458 5458 45450 63753 2786990 4106929 11332 11267 2835017 2249277 524887 585740 121012 121012 3495129 4894159 1155324 1359554 318880 241686 7764936 9033419 9239140 10634659 X -5744011 -5740500 -5744011 -5740500 3495129 4894159 X 0 1 1 X 1 1 X 954 3191 17156 13702 11600 46603 18258060 18530598 20025804 20863565 20948329 98626356 18259014 18533789 20042960 20877267 20959929 98672959 0 0 0 98672959 470414 524083 578310 603022 619109 2794938 470414 524083 578310 603022 619109 2794938 9524 11143 5531 46979 73177 18738952 19069015 20626801 21527268 21579038 101541074 0.97180 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377296 303500 73796 459937 261332 198605 849773 764959 84814 1148011 919486 228525 585740 DUE TO AFFILIATES 8521108 CLIENT FUND 63247 DUE TO FUNDING SOURCE 449064 9033419 21579038 21575527 3511 0 3511 21579038 0 21579038 0 21579038 21575527 0 21575527 0 21575527 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 0 0 0 0 0 0 1 0 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 Part I, Line 7 EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOME 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0