Civic Intelligence

Merakey Chester County

990 • Fiscal year 2017 • EIN 23-1884756

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

4.44x

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

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

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

65th percentile

8.9%

Higher net margin than 65% 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 11.9% of source-year revenue.

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

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,062,925

Down $502,625 (-32%) from 2016

Net Assets

Up

-$3,656,251

Up $693,548 (+16%) from 2016

Liabilities

Down

$4,719,176

Down $1,196,173 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$7,765,026

Down $935,378 (-11%) from 2016

Expenses

Up

$7,071,478

Up $187,071 (+2.7%) from 2016

Net Income

Down

$693,548

Down $1,122,449 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,283,945Liabilities 2010: $9,895,418Net Assets 2010: -$8,611,4732010Assets 2011: $1,601,291Liabilities 2011: $10,371,917Net Assets 2011: -$8,770,6262011Assets 2012: $1,968,575Liabilities 2012: $10,162,241Net Assets 2012: -$8,193,6662012Assets 2013: $1,850,989Liabilities 2013: $9,416,481Net Assets 2013: -$7,565,4922013Assets 2014: $2,028,158Liabilities 2014: $9,129,160Net Assets 2014: -$7,101,0022014Assets 2015: $1,438,623Liabilities 2015: $7,604,419Net Assets 2015: -$6,165,7962015Assets 2016: $1,565,550Liabilities 2016: $5,915,349Net Assets 2016: -$4,349,7992016Assets 2017: $1,062,925Liabilities 2017: $4,719,176Net Assets 2017: -$3,656,2512017Assets 2018: $2,024,036Liabilities 2018: $4,579,461Net Assets 2018: -$2,555,4252018Assets 2019: $1,326,887Liabilities 2019: $2,205,336Net Assets 2019: -$878,4492019Assets 2020: $1,580,480Liabilities 2020: $910,928Net Assets 2020: $669,5522020Assets 2021: $2,458,464Liabilities 2021: $546,947Net Assets 2021: $1,911,5172021Assets 2022: $3,244,484Liabilities 2022: $483,131Net Assets 2022: $2,761,3532022Assets 2023: $3,223,350Liabilities 2023: $440,554Net Assets 2023: $2,782,7962023Assets 2024: $4,620,174Liabilities 2024: $823,806Net Assets 2024: $3,796,3682024

Highlighted filing

2017

Assets$1,062,925
Liabilities$4,719,176
Net Assets-$3,656,251
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0Expenses 2010: $8,456,4832010Expenses 2011: $7,975,9612011Expenses 2012: $7,525,5132012Expenses 2013: $7,235,4102013Revenue 2014: $8,497,564Expenses 2014: $8,033,076Net Income 2014: $464,4882014Revenue 2015: $8,175,106Expenses 2015: $7,239,900Net Income 2015: $935,2062015Revenue 2016: $8,700,404Expenses 2016: $6,884,407Net Income 2016: $1,815,9972016Revenue 2017: $7,765,026Expenses 2017: $7,071,478Net Income 2017: $693,5482017Revenue 2018: $8,536,581Expenses 2018: $7,435,755Net Income 2018: $1,100,8262018Revenue 2019: $9,156,195Expenses 2019: $7,479,219Net Income 2019: $1,676,9762019Revenue 2020: $9,073,377Expenses 2020: $7,525,376Net Income 2020: $1,548,0012020Revenue 2021: $8,945,017Expenses 2021: $7,703,052Net Income 2021: $1,241,9652021Revenue 2022: $8,909,820Expenses 2022: $8,059,984Net Income 2022: $849,8362022Revenue 2023: $8,680,162Expenses 2023: $8,658,719Net Income 2023: $21,4432023Revenue 2024: $9,598,807Expenses 2024: $8,585,235Net Income 2024: $1,013,5722024

Highlighted filing

2017

Revenue$7,765,026
Expenses$7,071,478
Net Income$693,548
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
$7,765,026
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilties services to the residents of checter county, pa.

Provide behavioral health and intellctual developmental disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,421,226$938,997▼ $482,229
Land, Buildings, and Equipment, Net$116,134$95,770▼ $20,364
Savings and Temporary Cash Investments$15,768$12,017▼ $3,751
Prepaid Expenses and Deferred Charges$584$4,453▲ $3,869
Cash and Non-Interest-Bearing Accounts$2,170$2,020▼ $150
Total Assets$1,565,550$1,062,925▼ $502,625
Other Assets Total$9,668$9,668→ $0
Liabilities
Other Liabilities$5,557,862$4,362,229▼ $1,195,633
Accounts Payable and Accrued Expenses$337,915$348,536▲ $10,621
Deferred Revenue$19,572$8,411▼ $11,161
Total Liabilities$5,915,349$4,719,176▼ $1,196,173
Net Assets / Fund Balance
Unrestricted Net Assets$-4,349,799$-3,656,251▲ $693,548
Total Net Assets Fund Balance$-4,349,799$-3,656,251▲ $693,548
Total Liabilities and Net Assets / Fund Balance$1,565,550$1,062,925▼ $502,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,243$1,264,390$1,278,633
Buildings$57,927$457,013$514,940
Equipment$0$103,095$103,095
Land$23,600-$23,600
Leasehold Improvements$0$23,222$23,222
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$974
Program Service Revenue
$7,758,740
Investment Income
$0
Other Revenue
$5,312
Change in Net Assets
$693,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,424,871
Other Expenses$2,646,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,049--$3,595,049
Fees for Services Other$574,188--$574,188
Other Employee Benefits$504,887--$504,887
Occupancy$332,341$18,778-$351,119
All Other Expenses$226,896$95,834-$322,730
Payroll Taxes$289,218--$289,218
Insurance$154,313--$154,313
Travel$105,202--$105,202
Other Expenses$97,022$552,759-$97,022
Information Technology$66,728--$66,728
Office Expenses$57,128--$57,128
Pension Plan Contributions$35,717--$35,717
Depreciation Depletion$26,142--$26,142
Fees for Services Accounting-$24,300-$24,300
Fees for Services Legal-$5,305-$5,305
Interest$1,203--$1,203
Conferences and Meetings$649--$649
Advertising-$325-$325
Total Functional Expenses$6,374,177$697,301$0$7,071,478
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$4,350,211
Client Fund$12,018
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 Chester County
EIN
23-1884756
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
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
197
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 a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 917 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
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IRS990/Desc0THE FAMILY BASED SERVICES PROGRAM OF NHS CHESTER COUNTY PROVIDES COMMUNITY-BASED INDIVIDUAL AND FAMILY THERAPY TO CHILDREN AGES 3-21 THROUGHOUT CHESTER COUNTY. THE PROGRAM CURRENTLY SERVES 18 CHILDREN AND THEIR FAMILIES, OFFERING THERAPY, CASE MANAGEMENT AND CRISIS SERVICES. THE INTENT OF THE PROGRAM IS TO REDUCE THE RISK OF THE CHILD BEING PLACED OUTSIDE OF THE HOME AND IMPROVE THE FUNCTIONING OF THE FAMILY SYSTEM BOTH IN TERMS OF THEIR INTERPERSONAL RELATIONS AND INCREASE THEIR USAGE OF FORMAL AND INFORMAL COMMUNITY SUPPORTS. THERAPISTS IN THE PROGRAM ARE EXPERIENCED IN CHILD AND FAMILY SERVICES AND RECEIVE ONGOING TRAINING SPECIFIC TO THE ECOSYSTEMIC FAMILY THERAPY TRAINING MODEL USED IN THE SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHESTER COUNTY PROGRAM SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN VARIOUS DAY AND RESIDENTIAL SETTINGS TO INCLUDE HOME AND COMMUNITY HABILITATION, GROUP HOMES, LIFE SHARING, AND DAY PROGRAMS. HOME AND COMMUNITY HABILITATION SERVICES PROGRAM OF CHESTER COUNTY PROVIDES SUPPORT TO ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES (I/DD), WHO RESIDE IN THEIR HOMES, OR WITH THEIR FAMILIES. THE PROGRAM CURRENTLY SUPPORTS 38 FAMILIES. THE FOCUS OF THE PROGRAM IS TO NOT ONLY SUPPORT THE PERSON WITHIN THE FAMILY STRUCTURE, BUT TO ALSO IMPROVE THE FAMILY DYNAMICS. IN SUPPORTING THE FAMILY DYNAMICS SUCCESSFULLY, THE PERSON WILL DEVELOP THEIR SKILLS TOWARDS INDEPENDENCE TO REDUCE THE RISK OF THE PERSON NEEDING TO BE PLACED IN A COMMUNITY LIVING ARRANGEMENT (CLA), A RESIDENTIAL SUPPORT SERVICE.NHS CHESTER COUNTY SUPPORTS 26 ADULTS DIAGNOSED WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, (I/DD), AND WHO RESIDE IN 11 HOMES WITHIN THE RESIDENTIAL SERVICES PROGRAM. THE SERVICE OFFERS SEVERAL LEVELS OF CARE, AND THE GOAL OF THE PROGRAM IS TO SUPPORT THE PERSON TO BECOME AS INDEPENDENT AS POSSIBLE. CHESTER COUNTY RESIDENTIAL SERVICES EMPHASIZES THE PERSON'S ESTABLISHED GOALS (OUTCOMES), AND, THROUGH AN INDIVIDUALIZED APPROACH OF SERVICES, THE PERSON WILL ACHIEVE THEIR HOPES AND DREAMS.NHS CHESTER COUNTY SUPPORTS 16 FAMILIES AND 17 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO SHARE THEIR LIVES TOGETHER. NHS RECOGNIZES THAT FAMILIES ARE THE FOUNDATION TO PROVIDE SUPPORTIVE, PERMANENT RELATIONSHIPS WITH THE BEST OPPORTUNITY FOR A MORE ENRICHED LIFE. THE FAMILY PROVIDES SUPPORT TO THE PERSON TO ACCESS THE COMMUNITY, RECEIVE MEDICAL CARE, AND PROVIDE THE DAY TO DAY SUPPORT TO ASSIST THE PERSON TO MEET HIS OR HER GOALS (OUTCOMES).
IRS990/ProgSrvcAccomActy3Grp/Desc0NHS CHESTER COUNTY SUPPORTS 22 ADULTS IN OUR COMMUNITY PARTICIPATION SUPPORTS PROGRAM. WE SUPPORT 22 INDIVIDUALS WITH A DIAGNOSIS OF I/DD. WE RECENTLY CHANGED OUR FOCUS FROM A TRADITIONAL ADULT DAY FACILITY (INDOOR ACTIVITIES) TO ASSISTING THE PERSON TO BECOME A MEANINGFUL MEMBER OF THEIR COMMUNITY. THIS NEW ENDEAVOR WILL ASSIST THE PERSON TO DEVELOP MEANINGFUL RELATIONSHIPS, WITH NON-PAID MEMBERS OF THEIR COMMUNITY, AND TO PROVIDE SUPPORT TOWARDS EMPLOYMENT OR VOLUNTEER SERVICES.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MALCOLM MUSGROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,925
Liabilities
$4,719,176
Net assets
-$3,656,251
Revenue
$7,765,026
Expenses
$7,071,478
Net income
$693,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.82$3.80$9.60$8.59$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.44$2.78$8.68$8.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.48$2.76$8.91$8.06$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.55$1.91$8.95$7.70$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.91$0.67$9.07$7.53$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.21$0.88$9.16$7.48$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$4.58$2.56$8.54$7.44$1.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$4.72$3.66$7.77$7.07$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$5.92$4.35$8.70$6.88$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.44$7.60$6.17$8.18$7.24$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.03$9.13$7.10$8.50$8.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$9.42$7.57$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$10.2$8.19$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$10.4$8.77$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$9.90$8.61$8.46