Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2016 • EIN 23-1887233

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

Organization ProfileWWW.NHSONLINE.ORG
620 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

99th percentile

3.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,851,519

Up $301,640 (+8.5%) from 2015

Net Assets

Down

-$9,260,654

Down $229,003 (-2.5%) from 2015

Liabilities

Up

$13,112,173

Up $530,643 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$20,878,127

Up $997,138 (+5.0%) from 2015

Expenses

Up

$21,107,130

Up $602,535 (+2.9%) from 2015

Net Income

Up

-$229,003

Up $394,603 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $4,894,159Liabilities 2010: $10,634,659Net Assets 2010: -$5,740,5002010Assets 2011: $4,833,153Liabilities 2011: $10,740,138Net Assets 2011: -$5,906,9852011Assets 2012: $4,119,996Liabilities 2012: $10,529,021Net Assets 2012: -$6,409,0252012Assets 2013: $9,050,577Liabilities 2013: $16,757,484Net Assets 2013: -$7,706,9072013Assets 2014: $4,036,607Liabilities 2014: $12,444,652Net Assets 2014: -$8,408,0452014Assets 2015: $3,549,879Liabilities 2015: $12,581,530Net Assets 2015: -$9,031,6512015Assets 2016: $3,851,519Liabilities 2016: $13,112,173Net Assets 2016: -$9,260,6542016Assets 2017: $3,380,450Liabilities 2017: $14,532,579Net Assets 2017: -$11,152,1292017Assets 2018: $3,308,756Liabilities 2018: $15,695,499Net Assets 2018: -$12,386,7432018Assets 2019: $5,405,635Liabilities 2019: $18,443,895Net Assets 2019: -$13,038,2602019Assets 2020: $3,773,714Liabilities 2020: $17,474,421Net Assets 2020: -$13,700,7072020Assets 2021: $1,242,283Liabilities 2021: $13,851,757Net Assets 2021: -$12,609,4742021Assets 2022: $1,544,273Liabilities 2022: $12,347,847Net Assets 2022: -$10,803,5742022Assets 2023: $3,136,292Liabilities 2023: $14,381,273Net Assets 2023: -$11,244,9812023Assets 2024: $6,331,426Liabilities 2024: $14,991,636Net Assets 2024: -$8,660,2102024

Highlighted filing

2016

Assets$3,851,519
Liabilities$13,112,173
Net Assets-$9,260,654
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,575,5272010Expenses 2011: $22,228,8872011Expenses 2012: $22,422,1142012Revenue 2013: $20,110,585Expenses 2013: $21,376,955Net Income 2013: -$1,266,3702013Revenue 2014: $20,558,942Expenses 2014: $21,260,080Net Income 2014: -$701,1382014Revenue 2015: $19,880,989Expenses 2015: $20,504,595Net Income 2015: -$623,6062015Revenue 2016: $20,878,127Expenses 2016: $21,107,130Net Income 2016: -$229,0032016Revenue 2017: $20,463,287Expenses 2017: $22,354,763Net Income 2017: -$1,891,4762017Revenue 2018: $20,188,804Expenses 2018: $21,423,418Net Income 2018: -$1,234,6142018Revenue 2019: $21,445,733Expenses 2019: $22,097,250Net Income 2019: -$651,5172019Revenue 2020: $21,485,379Expenses 2020: $22,147,826Net Income 2020: -$662,4472020Revenue 2021: $21,704,639Expenses 2021: $20,613,406Net Income 2021: $1,091,2332021Revenue 2022: $19,883,283Expenses 2022: $18,077,383Net Income 2022: $1,805,9002022Revenue 2023: $17,904,855Expenses 2023: $18,346,262Net Income 2023: -$441,4072023Revenue 2024: $20,803,124Expenses 2024: $18,218,353Net Income 2024: $2,584,7712024

Highlighted filing

2016

Revenue$20,878,127
Expenses$21,107,130
Net Income-$229,003
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
$20,878,127
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Provide services to individuals who have intellectual developmental disabilities, drug and alcohol problems, and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,856,025$3,200,027▲ $344,002
Land, Buildings, and Equipment, Net$524,462$483,087▼ $41,375
Savings and Temporary Cash Investments$87,896$88,324▲ $428
Cash and Non-Interest-Bearing Accounts$5,199$5,200▲ $1
Prepaid Expenses and Deferred Charges$1,262$1,125▼ $137
Total Assets$3,549,879$3,851,519▲ $301,640
Other Assets Total$75,035$73,756▼ $1,279
Liabilities
Other Liabilities$10,999,907$11,499,176▲ $499,269
Accounts Payable and Accrued Expenses$1,466,451$1,458,631▼ $7,820
Deferred Revenue$115,172$154,366▲ $39,194
Total Liabilities$12,581,530$13,112,173▲ $530,643
Net Assets / Fund Balance
Unrestricted Net Assets$-9,031,651$-9,260,654▼ $229,003
Total Net Assets Fund Balance$-9,031,651$-9,260,654▼ $229,003
Total Liabilities and Net Assets / Fund Balance$3,549,879$3,851,519▲ $301,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,467$1,532,973$1,750,440
Leasehold Improvements$191,830$444,552$636,382
Equipment$15,253$605,369$620,622
Buildings$58,537$373,351$431,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saleha AbbasPsychiatristPT$37,964$111,015$148,979
Usha KasturiranganMental Health ProfessionalFT$133,953$10,765$144,718
William DigeorgeDirectorFT-$121,079$121,079
M Joseph RocksDirector--$97,935$97,935

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
$7,765
Program Service Revenue
$20,173,355
Investment Income
$0
Other Revenue
$697,007
Change in Net Assets
$-229,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,576,156
Other Expenses$7,530,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,622,725--$10,622,725
Other Employee Benefits$2,022,190--$2,022,190
Occupancy$1,788,104$4,453-$1,792,557
Fees for Services Other$890,938--$890,938
All Other Expenses$726,086$133,919-$860,005
Payroll Taxes$827,817--$827,817
Other Expenses$412,260$488,440-$412,260
Insurance$395,111--$395,111
Travel$271,305--$271,305
Office Expenses$207,744--$207,744
Information Technology$159,042--$159,042
Depreciation Depletion$116,215--$116,215
Pension Plan Contributions$103,424--$103,424
Fees for Services Accounting-$38,124-$38,124
Fees for Services Legal-$14,765-$14,765
Conferences and Meetings$7,344--$7,344
Advertising-$154-$154
Total Functional Expenses$18,550,305$2,556,825$0$21,107,130
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$11,409,753
Client Funds$88,323
Security Deposit$1,100
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 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 Delaware County
EIN
23-1887233
Phone
6102384403
Address
620 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
1973
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
526
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 on a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 936 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/BOYAmt01466451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01458631
IRS990/AccountsReceivableGrp/BOYAmt02856025
IRS990/AccountsReceivableGrp/EOYAmt03200027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154
IRS990/AdvertisingGrp/TotalAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0726086
IRS990/AllOtherExpensesGrp/TotalAmt0860005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LACHANTEE WEBB
IRS990/BooksInCareOfDetail/PhoneNum06102384403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05199
IRS990/CashNonInterestBearingGrp/EOYAmt05200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07344
IRS990/ConferencesMeetingsGrp/TotalAmt07344
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07530974
IRS990/CYOtherRevenueAmt0697007
IRS990/CYProgramServiceRevenueAmt020173355
IRS990/CYRevenuesLessExpensesAmt0-229003
IRS990/CYSalariesCompEmpBnftPaidAmt013576156
IRS990/CYTotalExpensesAmt021107130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020878127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115172
IRS990/DeferredRevenueGrp/EOYAmt0154366
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116215
IRS990/DepreciationDepletionGrp/TotalAmt0116215
IRS990/Desc0NHS OFFERS A CONTINUUM OF CARE IN BEHAVIORAL HEALTH (INCLUDES MENTAL HEALTH AND ADDICTIVE DISEASES), INTEGRATING SERVICES IN COMMUNITY, RESIDENTIAL AND SITE BASED SETTINGS. THESE SERVICES PROVIDE A WIDE RANGE OF RECOVERY FOCUSED TREATMENT, SERVICES, AND SUPPORTS FOR CHILDREN AND ADULTS.NHS SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN THE ENHANCEMENT OF THEIR ABILITIES AND INTERESTS. SERVICES ARE AIMED AT PARTNERING WITH INDIVIDUALS AS THEY BECOME SELF-SUFFICIENT AND LIVE EVERYDAY LIVES. NHS FOCUSES ON HELPING INDIVIDUALS FIND MEANINGFUL ROLES IN THEIR COMMUNITY AND TO FEEL VALUED AS COMMUNITY MEMBERS. INDIVIDUALS ARE ALWAYS AT THE CORE OF THE PLANNING AND IMPLEMENTATION OF SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0526
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018550305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038124
IRS990/FeesForServicesAccountingGrp/TotalAmt038124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014765
IRS990/FeesForServicesLegalGrp/TotalAmt014765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0890938
IRS990/FeesForServicesOtherGrp/TotalAmt0890938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt418.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt024495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610765
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3M JOSEPH ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DIGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SALEHA ABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm6USHA KASTURIRANGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0768211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1500416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2416637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt396018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5102209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6MENTAL HEALTH PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020878127
IRS990/GrossRentsGrp/RealAmt0560849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159042
IRS990/InformationTechnologyGrp/TotalAmt0159042
IRS990/InsuranceGrp/ProgramServicesAmt0395111
IRS990/InsuranceGrp/TotalAmt0395111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02956245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483087
IRS990/LandBldgEquipCostOrOtherBssAmt03439332
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9031651
IRS990/NetAssetsOrFundBalancesEOYAmt0-9260654
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0560849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0560849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04453
IRS990/OccupancyGrp/ProgramServicesAmt01788104
IRS990/OccupancyGrp/TotalAmt01792557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207744
IRS990/OfficeExpensesGrp/TotalAmt0207744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075035
IRS990/OtherAssetsTotalGrp/EOYAmt073756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02022190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022190
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION EX
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ADMIN COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488440
IRS990/OtherExpensesGrp/ProgramServicesAmt0412260
IRS990/OtherExpensesGrp/TotalAmt01378825
IRS990/OtherExpensesGrp/TotalAmt1498145
IRS990/OtherExpensesGrp/TotalAmt2488440
IRS990/OtherExpensesGrp/TotalAmt3412260
IRS990/OtherLiabilitiesGrp/BOYAmt010999907
IRS990/OtherLiabilitiesGrp/EOYAmt011499176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118491
IRS990/OtherRevenueMiscGrp/ExclusionAmt1401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2401
IRS990/OtherRevenueTotalAmt0136158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010622725
IRS990/OtherSalariesAndWagesGrp/TotalAmt010622725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827817
IRS990/PayrollTaxesGrp/TotalAmt0827817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103424
IRS990/PensionPlanContributionsGrp/TotalAmt0103424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011206600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15991857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22886572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011206600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15991857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22886572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07456856
IRS990/PYOtherRevenueAmt0565503
IRS990/PYProgramServiceRevenueAmt019283545
IRS990/PYRevenuesLessExpensesAmt0-623606
IRS990/PYSalariesCompEmpBnftPaidAmt013047739
IRS990/PYTotalExpensesAmt020504595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019880989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07765
IRS990/RentalIncomeOrLossGrp/RealAmt0560849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020751470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0559243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02714565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020173355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019283545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019971187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019699536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021356508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100484131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0559243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02714565
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186933
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt0100563898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020181120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019315486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019982523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019710057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021374712
IRS990ScheduleA/Total509Grp/TotalAmt0100563898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020878127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019880989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020570279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020233390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021902611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103465396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431888
IRS990ScheduleD/EquipmentGrp/BookValueAmt015253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01532973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01750440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111409753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT FUNDS
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 ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483087
IRS990ScheduleD/TotalLiabilityAmt011499176
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,851,519
Liabilities
$13,112,173
Net assets
-$9,260,654
Revenue
$20,878,127
Expenses
$21,107,130
Net income
-$229,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$15.0$8.66$20.8$18.2$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.14$14.4$11.2$17.9$18.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.54$12.3$10.8$19.9$18.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.24$13.9$12.6$21.7$20.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$17.5$13.7$21.5$22.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$18.4$13.0$21.4$22.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.31$15.7$12.4$20.2$21.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$14.5$11.2$20.5$22.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.85$13.1$9.26$20.9$21.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$12.6$9.03$19.9$20.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.04$12.4$8.41$20.6$21.3$0.70
2013Summary only. Only limited summary data is available for this year.$9.05$16.8$7.71$20.1$21.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.5$6.41$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$10.7$5.91$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$10.6$5.74$21.6