Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,199,417
No earlier filing loaded for comparison.
Net Assets
-$7,412,326
No earlier filing loaded for comparison.
Liabilities
$8,611,743
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,747,007
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county pa through community based and residential programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 324320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 412026 |
| IRS990/AccountsReceivable/BOY | 0 | 1240269 |
| IRS990/AccountsReceivable/EOY | 0 | 986860 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 2280780 |
| IRS990/Activity2/Revenue | 0 | 2705943 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 539 |
| IRS990/Advertising/Total | 0 | 539 |
| IRS990/AllOtherContributions | 0 | 13633 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 204769 |
| IRS990/AllOtherExpenses/Total | 0 | 204769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8729 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22787 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22787 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9339 |
| IRS990/ConferencesMeetings/Total | 0 | 9339 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22508 |
| IRS990/DeferredRevenue/EOY | 0 | 18384 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32282 |
| IRS990/DepreciationDepletion/Total | 0 | 32282 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT, CRISIS INTERVENTION AND SOCIAL REHABILITATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3470715 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46992 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46992 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8984 |
| IRS990/FeesForServicesLegal/Total | 0 | 8984 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 97496 |
| IRS990/FeesForServicesOther/Total | 0 | 97496 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 204203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 78166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 79976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 16706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 681330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 364008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 368232 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6764858 |
| IRS990/GrossRents/Real | 0 | 190965 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 92347 |
| IRS990/Insurance/Total | 0 | 92347 |
| IRS990/Interest/ProgramServices | 0 | 1598 |
| IRS990/Interest/Total | 0 | 1598 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 528326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 175444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 150868 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MCCLURE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7430178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7412326 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 190965 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 190965 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 472875 |
| IRS990/Occupancy/Total | 0 | 472875 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6279 |
| IRS990/OfficeExpenses/Total | 0 | 6279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17445 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 483159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 483159 |
| IRS990/OtherExpensesCurrentYear | 0 | 2414331 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | telephone |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 948520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 119019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103616 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81326 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71633 |
| IRS990/OtherExpenses/Total | 0 | 948520 |
| IRS990/OtherExpenses/Total | 1 | 119019 |
| IRS990/OtherExpenses/Total | 2 | 103616 |
| IRS990/OtherExpenses/Total | 3 | 81326 |
| IRS990/OtherExpenses/Total | 4 | 71633 |
| IRS990/OtherLiabilities/BOY | 0 | 8558148 |
| IRS990/OtherLiabilities/EOY | 0 | 8181333 |
| IRS990/OtherRevenueCurrentYear | 0 | 194035 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3450001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3450001 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 328064 |
| IRS990/PayrollTaxes/Total | 0 | 328064 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48665 |
| IRS990/PensionPlanContributions/Total | 0 | 48665 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 377 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6557190 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3485117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2790264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 281486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3485117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2790264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 281486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 190965 |
| IRS990/Revenue | 0 | 4058915 |
| IRS990/RevenuesLessExpensesCY | 0 | 17851 |
| IRS990/SalariesEtcCurrentYear | 0 | 4332676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35138 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 194035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 178185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 147222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 144254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 150547 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 814243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6557190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6621222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6463602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5871499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5944660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31458173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 194035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 178185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 147222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 144254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 150547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 814243 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31530094 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6570823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6635089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6484645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5890886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5948651 |
| IRS990ScheduleA/Total509/Total | 0 | 31530094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6764858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6813274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6631867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6035140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6099198 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32344337 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 74523 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 33477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 108000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42523 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 312645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 355168 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17851 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17851 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6747007 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 MATERAIL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33822 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31336 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 65158 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8141719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39614 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6764858 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6747007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6747007 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8181333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 150868 |
| IRS990ScheduleD/TotalRevenue | 0 | 6764858 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6764858 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6747007 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6764858 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 5850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 3943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 12994 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 857 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 3712 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 170790 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 78526 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 81826 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 510540 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 285482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 286406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2190 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 3281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 200562 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 63090 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 72308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | M JOSEPH ROCKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | KEVIN MCCLURE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | MICHAEL BARTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 1435 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 14232 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 3763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 9921 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 5644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 20611 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 883327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 441330 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 444303 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 620 GERMANTOWN PIKE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 620 GERMANTOWN PIKE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 620 GERMANTOWN PIKE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAFAYETTE HILL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.