Civic Intelligence

Merakey Bucks County

990 • Fiscal year 2017 • EIN 23-1876000

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

7.44x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$922,142

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,040,293

Down $348,096 (-25%) from 2016

Net Assets

Up

-$6,696,552

Up $433,119 (+6.1%) from 2016

Liabilities

Down

$7,736,845

Down $781,215 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$6,746,930

Down $17,615 (-0.3%) from 2016

Expenses

Up

$6,313,811

Up $41,347 (+0.7%) from 2016

Net Income

Down

$433,119

Down $58,962 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,040,293
Liabilities$7,736,845
Net Assets-$6,696,552
Open 2017 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

2017

Revenue$6,746,930
Expenses$6,313,811
Net Income$433,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,746,930
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$1,261,392$922,102▼ $339,290
Land, Buildings, and Equipment, Net$80,555$66,931▼ $13,624
Savings and Temporary Cash Investments$24,151$35,180▲ $11,029
Prepaid Expenses and Deferred Charges$4,570$4,235▼ $335
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,388,389$1,040,293▼ $348,096
Other Assets Total$17,571$11,695▼ $5,876
Liabilities
Other Liabilities$8,167,803$7,357,838▼ $809,965
Accounts Payable and Accrued Expenses$341,919$377,209▲ $35,290
Deferred Revenue$8,338$1,798▼ $6,540
Total Liabilities$8,518,060$7,736,845▼ $781,215
Net Assets / Fund Balance
Unrestricted Net Assets$-7,129,671$-6,696,552▲ $433,119
Total Net Assets Fund Balance$-7,129,671$-6,696,552▲ $433,119
Total Liabilities and Net Assets / Fund Balance$1,388,389$1,040,293▼ $348,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,279$295,669$305,948
Buildings$56,652$116,094$172,746
Equipment$0$145,168$145,168
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Michael BartonVice President
Carolyn LewisDirector
Robert Nix Iii EsqDirector
Derrick YacovelliTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$791
Program Service Revenue
$6,744,703
Investment Income
$0
Other Revenue
$1,436
Change in Net Assets
$433,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,448,046
Other Expenses$1,865,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,530,918--$3,530,918
Other Employee Benefits$587,240--$587,240
Occupancy$352,774$6,583-$359,357
Payroll Taxes$294,980--$294,980
All Other Expenses$282,855$432-$283,287
Insurance$125,982--$125,982
Fees for Services Other$108,692--$108,692
Travel$95,759--$95,759
Other Expenses$67,804$97,976-$67,804
Information Technology$66,569--$66,569
Office Expenses$43,361--$43,361
Pension Plan Contributions$34,908--$34,908
Fees for Services Accounting-$24,300-$24,300
Depreciation Depletion$16,381--$16,381
Fees for Services Legal-$5,046-$5,046
Conferences and Meetings$1,592--$1,592
Interest$1,011--$1,011
Total Functional Expenses$5,678,833$634,978$0$6,313,811
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$7,321,644
Client Fund$35,180
Allowance for Compliance Retractions$1,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
2018-05-14
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
216
Volunteers
1
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 901 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/TotalRevenueColumnAmt04961273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33545
IRS990/ProgSrvcAccomActy2Grp/Desc0NHS BUCKS COUNTY SERVES 13 INDIVIDUALS WITHIN 4 RESIDENTIAL HOMES, AS WELL AS 4 INDIVIDUALS WHO LIVE IN THEIR OWN APARTMENTS AND RECEIVE HOME AND COMMUNITY HABILITATION. THIS PROGRAM IS PILOTING SMART TECHNOLOGY WITH THE GOAL OF ENHANCING THE SUPPORT PEOPLE RECEIVE WHEN THEY ARE IN A SEMI-INDEPENDENT LIVING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0NHS BUCKS COUNTY PROVIDES SERVICE COORDINATION FOR OVER 500 CHILDREN IN THE LOWER BUCKS COUNTY AREA FROM BIRTH TO AGE 3. INDIVIDUALS SERVED IN NHS BUCKS COUNTY REPORT HIGH LEVELS OF CONSUMER AND FAMILY SATISFACTION. BOTH OUR RESIDENTIAL SERVICES AND OUR EARLY INTERVENTION SUPPORTS COORDINATION SERVICES PRIDES THEMSELVES ON PROVIDING EXCELLENT SERVICES TO THE INDIVIDUALS IN OUR CARE AND HAVE A POSITIVE REPUTATION IN THE COMMUNITY WE SERVE.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026101153
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145168
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07321644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLOWANCE FOR COMPLIANCE RETRACTIONS
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/TotalBookValueLandBuildingsAmt066931
IRS990ScheduleD/TotalLiabilityAmt07357838
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1372102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2334974
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
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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 FY2017: JOSEPH MARTZ DERRICK YACOVELLI MICHAEL BARTON
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,293
Liabilities
$7,736,845
Net assets
-$6,696,552
Revenue
$6,746,930
Expenses
$6,313,811
Net income
$433,119
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
2017Detailed filing. Detailed filing data is available for this year.$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