Civic Intelligence

The Association for Independent Growth

990 • Fiscal year 2014 • EIN 22-2454140

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG

View Organization Page

620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$1,104,493

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,648,071

Up $1,435,015 (+11%) from 2013

Net Assets

Up

-$3,313,365

Up $1,033,349 (+24%) from 2013

Liabilities

Up

$17,961,436

Up $401,666 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

$49,042,074

No earlier filing loaded for comparison.

Expenses

Up

$48,008,681

Up $772,590 (+1.6%) from 2013

Net Income

$1,033,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$10M$0-$10MAssets 2010: $12,015,979Liabilities 2010: $9,519,288Net Assets 2010: $2,496,6912010Assets 2011: $19,808,239Liabilities 2011: $16,762,618Net Assets 2011: $3,045,6212011Assets 2012: $15,608,432Liabilities 2012: $19,720,306Net Assets 2012: -$4,111,8742012Assets 2013: $13,213,056Liabilities 2013: $17,559,770Net Assets 2013: -$4,346,7142013Assets 2014: $14,648,071Liabilities 2014: $17,961,436Net Assets 2014: -$3,313,3652014Assets 2015: $10,662,566Liabilities 2015: $16,545,036Net Assets 2015: -$5,882,4702015Assets 2016: $12,839,796Liabilities 2016: $17,158,987Net Assets 2016: -$4,319,1912016Assets 2017: $9,983,407Liabilities 2017: $15,794,078Net Assets 2017: -$5,810,6712017Assets 2018: $12,876,043Liabilities 2018: $19,842,487Net Assets 2018: -$6,966,4442018Assets 2019: $11,292,393Liabilities 2019: $19,158,651Net Assets 2019: -$7,866,2582019Assets 2020: $9,002,743Liabilities 2020: $13,779,904Net Assets 2020: -$4,777,1612020Assets 2021: $7,978,581Liabilities 2021: $12,576,798Net Assets 2021: -$4,598,2172021Assets 2022: $9,402,919Liabilities 2022: $15,473,566Net Assets 2022: -$6,070,6472022Assets 2023: $9,066,719Liabilities 2023: $18,733,178Net Assets 2023: -$9,666,4592023Assets 2024: $9,302,549Liabilities 2024: $14,294,388Net Assets 2024: -$4,991,8392024

Highlighted filing

2014

Assets$14,648,071
Liabilities$17,961,436
Net Assets-$3,313,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $39,600,8202010Expenses 2011: $52,183,8002011Expenses 2012: $51,782,8572012Expenses 2013: $47,236,0912013Revenue 2014: $49,042,074Expenses 2014: $48,008,681Net Income 2014: $1,033,3932014Revenue 2015: $44,423,152Expenses 2015: $46,992,257Net Income 2015: -$2,569,1052015Revenue 2016: $43,130,994Expenses 2016: $41,567,715Net Income 2016: $1,563,2792016Revenue 2017: $39,880,649Expenses 2017: $41,372,129Net Income 2017: -$1,491,4802017Revenue 2018: $42,002,987Expenses 2018: $43,158,760Net Income 2018: -$1,155,7732018Revenue 2019: $42,441,741Expenses 2019: $43,341,555Net Income 2019: -$899,8142019Revenue 2020: $44,081,283Expenses 2020: $40,992,186Net Income 2020: $3,089,0972020Revenue 2021: $40,844,879Expenses 2021: $40,665,935Net Income 2021: $178,9442021Revenue 2022: $40,502,676Expenses 2022: $41,975,106Net Income 2022: -$1,472,4302022Revenue 2023: $40,883,266Expenses 2023: $44,479,078Net Income 2023: -$3,595,8122023Revenue 2024: $46,571,361Expenses 2024: $41,896,741Net Income 2024: $4,674,6202024

Highlighted filing

2014

Revenue$49,042,074
Expenses$48,008,681
Net Income$1,033,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$49,042,074
Mission and Program Overview

Mission

The organization was formed to serve all functioning levels of individuals with intellectual developmental disabilities who resides primarily in the philadelphia metropolitan area. Services provided include residential. Outpatient and adult day programs.

The organization was formed to serve all functioning levels of individuals with intellectual developmental disabilities who resides primarily in philadelphia metropolitan area. Services provided includes residential, outpatient and adult day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,758,786$7,034,796▲ $276,010
Land, Buildings, and Equipment, Net$5,570,419$6,912,615▲ $1,342,196
Savings and Temporary Cash Investments$536,637$535,481▼ $1,156
Cash and Non-Interest-Bearing Accounts$152,165$70,298▼ $81,867
Prepaid Expenses and Deferred Charges$114,980$15,643▼ $99,337
Total Assets$13,213,056$14,648,071▲ $1,435,015
Other Assets Total$80,069$79,238▼ $831
Liabilities
Other Liabilities$11,066,869$14,136,396▲ $3,069,527
Accounts Payable and Accrued Expenses$2,039,729$2,154,799▲ $115,070
Mortgage Notes Payable Secured by Investment Property$4,411,479$1,640,001▼ $2,771,478
Deferred Revenue$41,693$30,240▼ $11,453
Total Liabilities$17,559,770$17,961,436▲ $401,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,400$11,400→ $0
Unrestricted Net Assets$-4,358,114$-3,324,765▲ $1,033,349
Total Net Assets Fund Balance$-4,346,714$-3,313,365▲ $1,033,349
Total Liabilities and Net Assets / Fund Balance$13,213,056$14,648,071▲ $1,435,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,890,491$2,731,783$6,622,274
Equipment$1,707,072$863,411$2,570,483
Land$1,312,397-$1,312,397
Leasehold Improvements$2,655$2,095$4,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BucciDirectorFT$362,515$198,509$561,024
Terry McnelisSenior Vice PresidentPT$99,752$49,366$149,118
Michael BartonExecutive Vice PresidentPT$72,551$42,869$115,420
M Joseph RocksPresidentPT$45,391$33,956$79,347
Juliana CallaciulaAsst Secretary--$68,850$68,850
Michael BreslinCOO-$38,555$21,923$60,478
Kevin McclureCFO-$34,980$19,307$54,287
Leah PasonExecutive Vice President-$20,857$26,758$47,615
John CiavardoneVice President-$14,978$8,471$23,449

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,538
Program Service Revenue
$47,196,341
Investment Income
$31
Other Revenue
$1,837,164
Change in Net Assets
$1,033,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,720,539
Other Expenses$16,288,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,558,676$2,395,408-$23,954,084
Other Employee Benefits$4,926,665$547,407-$5,474,072
Occupancy$2,709,271$301,030-$3,010,301
All Other Expenses$1,988,086$220,900-$2,208,986
Advertising$1,981,563$220,174-$2,201,737
Payroll Taxes$1,902,592$211,399-$2,113,991
Insurance$697,204$77,467-$774,671
Other Expenses$652,607$69,195-$652,607
Travel$408,760$45,418-$454,178
Depreciation Depletion$312,267$34,696-$346,963
Pension Plan Contributions$160,553$17,839-$178,392
Fees for Services Legal$126,283$14,031-$140,314
Fees for Services Accounting$37,633$4,181-$41,814
Conferences and Meetings$19,813$2,201-$22,014
Office Expenses$6,339$704-$7,043
Total Functional Expenses$43,437,331$4,571,350$0$48,008,681
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$13,568,526
Client Fund$567,870

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-24541402006-12-14$2,200,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,200,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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

“Form 990 was sent to the board members for reviewed prior to filing.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board members 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 chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relatiohsips are communicated to the corporate controller for purpose of audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consults. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full 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, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2454140
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
972
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 positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,008 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED PROVIDER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211399
IRS990/PayrollTaxesGrp/ProgramServicesAmt01902592
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160553
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015643
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/PriorPeriodAdjustmentsAmt0-44
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14696975
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IRS990/PYTotalRevenueAmt047001251
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt01033393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08538
IRS990/RentalIncomeOrLossGrp/RealAmt01673035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049042041
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050936302
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
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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 POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,648,071
Liabilities
$17,961,436
Net assets
-$3,313,365
Revenue
$49,042,074
Expenses
$48,008,681
Net income
$1,033,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$14.3$4.99$46.6$41.9$4.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$18.7$9.67$40.9$44.5$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$15.5$6.07$40.5$42.0$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$12.6$4.60$40.8$40.7$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$13.8$4.78$44.1$41.0$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$19.2$7.87$42.4$43.3$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$19.8$6.97$42.0$43.2$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$15.8$5.81$39.9$41.4$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$17.2$4.32$43.1$41.6$1.56
2015Detailed filing. Detailed filing data is available for this year.$10.7$16.5$5.88$44.4$47.0$2.57
2014Detailed filing. Detailed filing data is available for this year.$14.6$18.0$3.31$49.0$48.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.6$4.35$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$19.7$4.11$51.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$16.8$3.05$52.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.52$2.50$39.6