Civic Intelligence

Merakey Bucks County

990 • Fiscal year 2016 • EIN 23-1876000

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHSONLINE.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

6.14x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$792,706

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,388,389

Up $330,532 (+31%) from 2015

Net Assets

Up

-$7,129,671

Up $492,282 (+6.5%) from 2015

Liabilities

Down

$8,518,060

Down $161,750 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$6,764,545

Up $512,988 (+8.2%) from 2015

Expenses

Down

$6,272,464

Down $8,429 (-0.1%) from 2015

Net Income

Up

$492,081

Up $521,417 (+1777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,388,389
Liabilities$8,518,060
Net Assets-$7,129,671
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$6,764,545
Expenses$6,272,464
Net Income$492,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,764,545
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 individuals in bucks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$907,979$1,261,392▲ $353,413
Land, Buildings, and Equipment, Net$106,121$80,555▼ $25,566
Savings and Temporary Cash Investments$27,572$24,151▼ $3,421
Prepaid Expenses and Deferred Charges$1,435$4,570▲ $3,135
Cash and Non-Interest-Bearing Accounts$159$150▼ $9
Total Assets$1,057,857$1,388,389▲ $330,532
Other Assets Total$14,591$17,571▲ $2,980
Liabilities
Other Liabilities$8,324,170$8,167,803▼ $156,367
Accounts Payable and Accrued Expenses$345,122$341,919▼ $3,203
Deferred Revenue$10,518$8,338▼ $2,180
Total Liabilities$8,679,810$8,518,060▼ $161,750
Net Assets / Fund Balance
Unrestricted Net Assets$-7,621,953$-7,129,671▲ $492,282
Total Net Assets Fund Balance$-7,621,953$-7,129,671▲ $492,282
Total Liabilities and Net Assets / Fund Balance$1,057,857$1,388,389▲ $330,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,839$287,562$303,401
Buildings$63,890$108,856$172,746
Equipment$826$144,342$145,168
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
M Joseph RocksDirector$97,935$97,935
Carolyn LewisDirector$96,484$96,484

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Michael BartonDirector/vice President
Derrick YacovelliDirector/treasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,607,454
Investment Income
$0
Other Revenue
$157,091
Change in Net Assets
$492,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,262,148
Other Expenses$2,010,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,324,511--$3,324,511
Other Employee Benefits$628,406--$628,406
Occupancy$388,549$5,933-$394,482
All Other Expenses$262,581$58,608-$321,189
Payroll Taxes$277,821--$277,821
Insurance-$122,897-$122,897
Fees for Services Other$99,799--$99,799
Travel$95,523--$95,523
Other Expenses$71,428$140,977-$71,428
Information Technology$71,166--$71,166
Office Expenses$51,363--$51,363
Fees for Services Accounting-$38,124-$38,124
Pension Plan Contributions$31,410--$31,410
Depreciation Depletion-$25,749-$25,749
Fees for Services Legal-$7,725-$7,725
Interest-$1,178-$1,178
Conferences and Meetings$633--$633
Advertising-$125-$125
Total Functional Expenses$5,303,190$969,274$0$6,272,464
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$8,143,651
Client Fund$24,152
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
No
Other officer compensation reviewed
No
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 prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member 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 each director. 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 conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited 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
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1971
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
224
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

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 888 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02607738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12396645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21603071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02607738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12396645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21603071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01974789
IRS990/PYOtherRevenueAmt0141153
IRS990/PYProgramServiceRevenueAmt06110404
IRS990/PYRevenuesLessExpensesAmt0-29336
IRS990/PYSalariesCompEmpBnftPaidAmt04306104
IRS990/PYTotalExpensesAmt06280893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06251557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0157064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06764518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06110404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06206721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06458245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06570103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025345473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728513
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt025354803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06110404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06210301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06461495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06572603
IRS990ScheduleA/Total509Grp/TotalAmt025354803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06251557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06341385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06604190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06729120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026083343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08143651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
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/TotalBookValueLandBuildingsAmt080555
IRS990ScheduleD/TotalLiabilityAmt08167803
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0462966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0305245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1140326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2110931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER/SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0792706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1535303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2443300
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT DIRECTLY PAY THE CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, NHS HUMAN SERVICES, INC. NHS HUMAN SERVICES, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. NHS HUMAN SERVICES, INC. CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING OFFICERS,KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2016: JOSEPH MARTZ DERRICK YACOVELLI LEAH PASON MICHAEL BARTON KAREN MARKLE TERRENCE MCNELIS
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2BONUSES PAID, BY A RELATED ORGANIZATION, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NHS HUMAN SERVICES, INC. USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORM 1099S THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX MANAGER AND REVIEWED BY AN EXTERNAL TAX ADVISOR. COMMENTS AND THE 990 WERE REVIEWED BY THE SENIOR MANAGEMENT. THE FORM 990 WAS THEN SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY EACH DIRECTOR. 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 CONFLICTS OF INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, COMPLETING FORM 990 AND FOR ANY POSSIBLE INTERNAL CONTROL ISSUES THAT MAY TAKE PLACE DUE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,389
Liabilities
$8,518,060
Net assets
-$7,129,671
Revenue
$6,764,545
Expenses
$6,272,464
Net income
$492,081
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