Civic Intelligence

Northwestern Human Services of New Jersey

990 • Fiscal year 2015 • EIN 22-2334709

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,060,166

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$905,475

Down $1,603,554 (-64%) from 2014

Net Assets

Down

-$1,920,697

Down $399,070 (-26%) from 2014

Liabilities

Down

$2,826,172

Down $1,204,484 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$5,913,072

Up $199,738 (+3.5%) from 2014

Expenses

Up

$6,312,143

Up $584,834 (+10%) from 2014

Net Income

Down

-$399,071

Down $385,096 (-2756%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,656,697Liabilities 2011: $3,175,744Net Assets 2011: -$1,519,0472011Assets 2012: $1,263,686Liabilities 2012: $2,762,053Net Assets 2012: -$1,498,3672012Assets 2013: $1,696,958Liabilities 2013: $3,204,612Net Assets 2013: -$1,507,6542013Assets 2014: $2,509,029Liabilities 2014: $4,030,656Net Assets 2014: -$1,521,6272014Assets 2015: $905,475Liabilities 2015: $2,826,172Net Assets 2015: -$1,920,6972015Assets 2016: $1,239,979Liabilities 2016: $3,534,569Net Assets 2016: -$2,294,5902016Assets 2017: $309,667Liabilities 2017: $2,718,671Net Assets 2017: -$2,409,0042017Assets 2018: $1,030,804Liabilities 2018: $3,794,582Net Assets 2018: -$2,763,7782018Assets 2019: $847,905Liabilities 2019: $3,712,238Net Assets 2019: -$2,864,3332019Assets 2020: $3,900,400Liabilities 2020: $5,972,711Net Assets 2020: -$2,072,3112020Assets 2021: $3,333,906Liabilities 2021: $3,280,918Net Assets 2021: $52,9882021Assets 2022: $3,320,725Liabilities 2022: $3,958,365Net Assets 2022: -$637,6402022Assets 2023: $3,804,978Liabilities 2023: $4,555,792Net Assets 2023: -$750,8142023

Highlighted filing

2015

Assets$905,475
Liabilities$2,826,172
Net Assets-$1,920,697
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,215,7632011Expenses 2012: $3,753,8862012Expenses 2013: $4,669,7272013Revenue 2014: $5,713,334Expenses 2014: $5,727,309Net Income 2014: -$13,9752014Revenue 2015: $5,913,072Expenses 2015: $6,312,143Net Income 2015: -$399,0712015Revenue 2016: $5,906,304Expenses 2016: $6,280,197Net Income 2016: -$373,8932016Revenue 2017: $6,124,149Expenses 2017: $6,238,563Net Income 2017: -$114,4142017Revenue 2018: $6,829,792Expenses 2018: $7,184,566Net Income 2018: -$354,7742018Revenue 2019: $6,972,870Expenses 2019: $7,073,425Net Income 2019: -$100,5552019Revenue 2020: $15,251,931Expenses 2020: $13,459,909Net Income 2020: $1,792,0222020Revenue 2021: $18,038,178Expenses 2021: $15,912,879Net Income 2021: $2,125,2992021Revenue 2022: $15,992,317Expenses 2022: $16,682,945Net Income 2022: -$690,6282022Revenue 2023: $15,710,625Expenses 2023: $15,823,799Net Income 2023: -$113,1742023

Highlighted filing

2015

Revenue$5,913,072
Expenses$6,312,143
Net Income-$399,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,913,072
Mission and Program Overview

Mission

Provide services to the residents of new jersey with intellectual developmental disabilities.

Provide services to the resident of new jersey with intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,275,135$675,371▼ $1,599,764
Land, Buildings, and Equipment, Net$140,248$167,678▲ $27,430
Savings and Temporary Cash Investments$20,756$24,901▲ $4,145
Prepaid Expenses and Deferred Charges$59,854$24,491▼ $35,363
Cash and Non-Interest-Bearing Accounts$2,155$2,153▼ $2
Total Assets$2,509,029$905,475▼ $1,603,554
Other Assets Total$10,881$10,881→ $0
Liabilities
Other Liabilities$3,675,901$2,222,856▼ $1,453,045
Deferred Revenue$125,517$347,214▲ $221,697
Accounts Payable and Accrued Expenses$229,238$256,102▲ $26,864
Total Liabilities$4,030,656$2,826,172▼ $1,204,484
Net Assets / Fund Balance
Unrestricted Net Assets$-1,521,627$-1,920,697▼ $399,070
Total Net Assets Fund Balance$-1,521,627$-1,920,697▼ $399,070
Total Liabilities and Net Assets / Fund Balance$2,509,029$905,475▼ $1,603,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,713$40,786$145,499
Leasehold Improvements$62,965$22,207$85,172
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$940$134,854$135,794
Beth CaraccioDirectorFT$96,190$20,607$116,797
Karen VarneyAssistant Secretary--$46,745$46,745
Terry McnelisExecutive Vice President-$7,888$5,929$13,817
Michael BartonSecretary-$8,776$4,891$13,667
M Joseph RocksPresident-$5,504$3,757$9,261
Leah PasonExecutive Vice President-$2,567$1,489$4,056
Derrick YacovelliTreasurer-$2,370$849$3,219
John CiavardoneSenior Vice President-$1,947$1,019$2,966
Michael ErnstVice President-$1,839$303$2,142

Board Members and Trustees

NameTitle
Karen MarkleExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$968
Program Service Revenue
$5,892,155
Investment Income
$0
Other Revenue
$19,949
All Other Contributions
$968
Change in Net Assets
$-399,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,913,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,913,072
Total Revenue per Form 990
$5,913,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,989,456
Other Expenses$2,322,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,289--$3,090,289
Occupancy$620,498--$620,498
Other Employee Benefits$542,839--$542,839
Payroll Taxes$343,873--$343,873
All Other Expenses$278,810--$278,810
Other Expenses$131,699$549,869-$131,699
Office Expenses$102,256--$102,256
Insurance$101,728--$101,728
Travel$91,920--$91,920
Depreciation Depletion$27,078--$27,078
Conferences and Meetings$21,425--$21,425
Fees for Services Accounting$20,704--$20,704
Pension Plan Contributions$12,455--$12,455
Fees for Services Legal$3,132--$3,132
Total Functional Expenses$5,762,274$549,869$0$6,312,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,312,143
Total Expenses per Audited Statements$6,312,143
Total Expenses per Form 990$6,312,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,198,248
Client Funds$24,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was sent to the board members for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is sent to and completed by all directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief fiancial officer and the vice president of human resources. Conflict of interest policy is monitored by organization's quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organization is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full parent board for a vote. 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.”

Filing and Contact Details

Filer

Filer Name
Northwestern Human Services of New Jersey
EIN
22-2334709
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1981
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
202
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to position taken or expected to be in a tax return. Nhs does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt57888
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2624579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3217753
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,475
Liabilities
$2,826,172
Net assets
-$1,920,697
Revenue
$5,913,072
Expenses
$6,312,143
Net income
-$399,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$4.56$0.75$15.7$15.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.96$0.64$16.0$16.7$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.28$0.05$18.0$15.9$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$5.97$2.07$15.3$13.5$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$3.71$2.86$6.97$7.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$3.79$2.76$6.83$7.18$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.72$2.41$6.12$6.24$0.11
2016Summary only. Only limited summary data is available for this year.$1.24$3.53$2.29$5.91$6.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.91$2.83$1.92$5.91$6.31$0.40
2014Summary only. Only limited summary data is available for this year.$2.51$4.03$1.52$5.71$5.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.20$1.51$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.76$1.50$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.18$1.52$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits