Civic Intelligence

Merakey Bucks County

990 • Fiscal year 2015 • EIN 23-1876000

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

Organization ProfileNHSONLINE.ORG
620 E 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

100th percentile

8.21x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

35th percentile

-0.5%

Higher net margin than 35% 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 17.0% of source-year revenue.

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

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,057,857

Down $170,007 (-14%) from 2014

Net Assets

Down

-$7,621,953

Down $29,336 (-0.4%) from 2014

Liabilities

Down

$8,679,810

Down $140,671 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$6,251,557

Down $89,828 (-1.4%) from 2014

Expenses

Down

$6,280,893

Down $190,672 (-2.9%) from 2014

Net Income

Up

-$29,336

Up $100,844 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,199,417Liabilities 2010: $8,611,743Net Assets 2010: -$7,412,3262010Assets 2011: $1,239,388Liabilities 2011: $9,088,641Net Assets 2011: -$7,849,2532011Assets 2012: $1,155,082Liabilities 2012: $8,881,748Net Assets 2012: -$7,726,6662012Assets 2013: $1,330,834Liabilities 2013: $8,793,270Net Assets 2013: -$7,462,4362013Assets 2014: $1,227,864Liabilities 2014: $8,820,481Net Assets 2014: -$7,592,6172014Assets 2015: $1,057,857Liabilities 2015: $8,679,810Net Assets 2015: -$7,621,9532015Assets 2016: $1,388,389Liabilities 2016: $8,518,060Net Assets 2016: -$7,129,6712016Assets 2017: $1,040,293Liabilities 2017: $7,736,845Net Assets 2017: -$6,696,5522017Assets 2018: $1,538,808Liabilities 2018: $7,631,257Net Assets 2018: -$6,092,4492018Assets 2019: $1,505,482Liabilities 2019: $6,968,197Net Assets 2019: -$5,462,7152019Assets 2020: $1,108,103Liabilities 2020: $6,339,936Net Assets 2020: -$5,231,8332020Assets 2021: $763,604Liabilities 2021: $4,889,240Net Assets 2021: -$4,125,6362021Assets 2022: $1,013,712Liabilities 2022: $3,840,650Net Assets 2022: -$2,826,9382022Assets 2023: $1,075,867Liabilities 2023: $2,843,863Net Assets 2023: -$1,767,9962023Assets 2024: $1,209,226Liabilities 2024: $2,229,713Net Assets 2024: -$1,020,4872024

Highlighted filing

2015

Assets$1,057,857
Liabilities$8,679,810
Net Assets-$7,621,953
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,747,0072010Revenue 2011: $6,641,498Expenses 2011: $6,959,312Net Income 2011: -$317,8142011Expenses 2012: $6,606,5352012Revenue 2013: $6,605,997Expenses 2013: $6,341,766Net Income 2013: $264,2312013Revenue 2014: $6,341,385Expenses 2014: $6,471,565Net Income 2014: -$130,1802014Revenue 2015: $6,251,557Expenses 2015: $6,280,893Net Income 2015: -$29,3362015Revenue 2016: $6,764,545Expenses 2016: $6,272,464Net Income 2016: $492,0812016Revenue 2017: $6,746,930Expenses 2017: $6,313,811Net Income 2017: $433,1192017Revenue 2018: $7,345,555Expenses 2018: $6,741,452Net Income 2018: $604,1032018Revenue 2019: $7,436,763Expenses 2019: $6,807,029Net Income 2019: $629,7342019Revenue 2020: $6,872,152Expenses 2020: $6,641,270Net Income 2020: $230,8822020Revenue 2021: $7,961,729Expenses 2021: $6,855,532Net Income 2021: $1,106,1972021Revenue 2022: $7,736,547Expenses 2022: $6,437,849Net Income 2022: $1,298,6982022Revenue 2023: $7,879,646Expenses 2023: $6,820,704Net Income 2023: $1,058,9422023Revenue 2024: $7,457,715Expenses 2024: $6,710,206Net Income 2024: $747,5092024

Highlighted filing

2015

Revenue$6,251,557
Expenses$6,280,893
Net Income-$29,336
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
$6,251,557
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county pa through community based and residential programs.

Provide behavioral health and intellectual developmental disabiliteis services to children and adults in bucks county, pa through community based and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,052,846$907,979▼ $144,867
Land, Buildings, and Equipment, Net$134,867$106,121▼ $28,746
Savings and Temporary Cash Investments$25,060$27,572▲ $2,512
Prepaid Expenses and Deferred Charges$500$1,435▲ $935
Cash and Non-Interest-Bearing Accounts-$159-
Total Assets$1,227,864$1,057,857▼ $170,007
Other Assets Total$14,591$14,591→ $0
Liabilities
Other Liabilities$8,505,404$8,324,170▼ $181,234
Accounts Payable and Accrued Expenses$302,385$345,122▲ $42,737
Deferred Revenue$12,692$10,518▼ $2,174
Total Liabilities$8,820,481$8,679,810▼ $140,671
Net Assets / Fund Balance
Unrestricted Net Assets$-7,592,617$-7,621,953▼ $29,336
Total Net Assets Fund Balance$-7,592,617$-7,621,953▼ $29,336
Total Liabilities and Net Assets / Fund Balance$1,227,864$1,057,857▼ $170,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,263$415,306$448,569
Buildings$52,927$55,073$108,000
Leasehold Improvements$19,931$44,815$64,746
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$1,063$134,731$135,794
Carolyn LewisDirector--$83,371$83,371
Malcolm MusgroveVice PresidentPT$12,047$4,674$16,721
Michael BartonSecretaryPT$9,906$5,521$15,427
M Joseph RocksPresident-$6,222$4,247$10,469
Terry McnelisSenior Vice PresidentPT$5,861$2,812$8,673
Leah PasonExecutive Vice President-$2,902$1,670$4,572
Derrick YacovelliTreasurer-$2,679$960$3,639
John CiavardoneSenior Vice President-$2,201$1,152$3,353
Michael ErnstVice President-$2,079$342$2,421
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,110,404
Investment Income
$0
Other Revenue
$141,153
Change in Net Assets
$-29,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,251,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,251,557
Total Revenue per Form 990
$6,251,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,306,104
Other Expenses$1,974,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,282,129--$3,282,129
Other Employee Benefits$655,077--$655,077
Occupancy$469,609--$469,609
Payroll Taxes$307,743--$307,743
All Other Expenses$169,638--$169,638
Office Expenses$133,409--$133,409
Insurance$119,282--$119,282
Travel$99,701--$99,701
Other Expenses$66,853$608,785-$66,853
Current Officers, Directors, Trustees, and Key Employees$44,960--$44,960
Fees for Services Accounting$36,204--$36,204
Depreciation Depletion$32,258--$32,258
Pension Plan Contributions$16,195--$16,195
Conferences and Meetings$11,666--$11,666
Fees for Services Legal$6,986--$6,986
Interest$1,294--$1,294
Advertising$946--$946
Total Functional Expenses$5,672,108$608,785$0$6,280,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,280,893
Total Expenses per Audited Statements$6,280,893
Total Expenses per Form 990$6,280,893
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$8,296,588
Client Fund$27,582
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 provided 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 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 financial officer and the vice president of human resources. Conflict of interest policy is monitored by organization's office of quality and compliance organization and any potential conflicts are investigated immeditely. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and preparation of form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of parent organization which makes recommendation to the full board for a vote. A small portion of these salaies are allocated to this entity.”

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

Filer Name
Nhs Bucks County
EIN
23-1876000
Phone
6102384403
Address
620 E 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
1971
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
224
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 956 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345122
IRS990/AccountsReceivableGrp/BOYAmt01052846
IRS990/AccountsReceivableGrp/EOYAmt0907979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITEIS SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0946
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169638
IRS990/AllOtherExpensesGrp/TotalAmt0169638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH KIM
IRS990/BooksInCareOfDetail/PhoneNum06102384403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 E GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011666
IRS990/ConferencesMeetingsGrp/TotalAmt011666
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01974789
IRS990/CYOtherRevenueAmt0141153
IRS990/CYProgramServiceRevenueAmt06110404
IRS990/CYRevenuesLessExpensesAmt0-29336
IRS990/CYSalariesCompEmpBnftPaidAmt04306104
IRS990/CYTotalExpensesAmt06280893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06251557
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012692
IRS990/DeferredRevenueGrp/EOYAmt010518
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032258
IRS990/DepreciationDepletionGrp/TotalAmt032258
IRS990/Desc0PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT, CRISIS INTERVENTION AND SOCIAL REHABILITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03006217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036204
IRS990/FeesForServicesAccountingGrp/TotalAmt036204
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06986
IRS990/FeesForServicesLegalGrp/TotalAmt06986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt927.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933779
IRS990/Form990PartVIISectionAGrp/PersonNm0M JOSEPH ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CIAVARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM MUSGROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt914147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0985329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1106544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2434445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3232475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt474002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5296764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6204914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7311894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8155795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9171510
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06251557
IRS990/GrossRentsGrp/RealAmt0141153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0119282
IRS990/InsuranceGrp/TotalAmt0119282
IRS990/InterestGrp/ProgramServicesAmt01294
IRS990/InterestGrp/TotalAmt01294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106121
IRS990/LandBldgEquipCostOrOtherBssAmt0621315
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7592617
IRS990/NetAssetsOrFundBalancesEOYAmt0-7621953
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0469609
IRS990/OccupancyGrp/TotalAmt0469609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133409
IRS990/OfficeExpensesGrp/TotalAmt0133409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014591
IRS990/OtherAssetsTotalGrp/EOYAmt014591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655077
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608785
IRS990/OtherExpensesGrp/ProgramServicesAmt0118944
IRS990/OtherExpensesGrp/ProgramServicesAmt199214
IRS990/OtherExpensesGrp/ProgramServicesAmt266853
IRS990/OtherExpensesGrp/TotalAmt0608785
IRS990/OtherExpensesGrp/TotalAmt1118944
IRS990/OtherExpensesGrp/TotalAmt299214
IRS990/OtherExpensesGrp/TotalAmt366853
IRS990/OtherLiabilitiesGrp/BOYAmt08505404
IRS990/OtherLiabilitiesGrp/EOYAmt08324170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03282129
IRS990/OtherSalariesAndWagesGrp/TotalAmt03282129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307743
IRS990/PayrollTaxesGrp/TotalAmt0307743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016195
IRS990/PensionPlanContributionsGrp/TotalAmt016195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01435
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02431467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21623755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02431467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21623755
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02665891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02143226
IRS990/PYOtherRevenueAmt0131084
IRS990/PYProgramServiceRevenueAmt06206721
IRS990/PYRevenuesLessExpensesAmt0-130180
IRS990/PYSalariesCompEmpBnftPaidAmt04328339
IRS990/PYTotalExpensesAmt06471565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06341385
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0141153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06110404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06206721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06458245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06570103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06454574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031800047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745361
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.07310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt031816102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06110404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06210301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06461495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06572603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06461299
IRS990ScheduleA/Total509Grp/TotalAmt031816102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06251557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06341385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06604190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06729120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06635211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032561463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06280893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08296588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06251557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106121
IRS990ScheduleD/TotalExpensesPerForm990Amt06280893
IRS990ScheduleD/TotalLiabilityAmt08324170
IRS990ScheduleD/TotalRevenuePerForm990Amt06251557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06251557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06280893
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt19906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt22679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt32902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt42201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt55861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt62079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt712047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,057,857
Liabilities
$8,679,810
Net assets
-$7,621,953
Revenue
$6,251,557
Expenses
$6,280,893
Net income
-$29,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.23$1.02$7.46$6.71$0.75
2023Summary only. Only limited summary data is available for this year.$1.08$2.84$1.77$7.88$6.82$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$3.84$2.83$7.74$6.44$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$4.89$4.13$7.96$6.86$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$6.34$5.23$6.87$6.64$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$6.97$5.46$7.44$6.81$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$7.63$6.09$7.35$6.74$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$7.74$6.70$6.75$6.31$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.39$8.52$7.13$6.76$6.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.06$8.68$7.62$6.25$6.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.23$8.82$7.59$6.34$6.47$0.13
2013Summary only. Only limited summary data is available for this year.$1.33$8.79$7.46$6.61$6.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$8.88$7.73$6.61
2011Summary only. Only limited summary data is available for this year.$1.24$9.09$7.85$6.64$6.96$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$8.61$7.41$6.75