Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,364,980
No earlier filing loaded for comparison.
Net Assets
$2,052,702
No earlier filing loaded for comparison.
Liabilities
$6,312,278
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$35,728,871
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2169032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1784016 |
| IRS990/AccountsReceivable/BOY | 0 | 6366878 |
| IRS990/AccountsReceivable/EOY | 0 | 4903719 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE INTELLECTAL DEVELOPMENTAL DISABILITIES SERVICES. |
| IRS990/Activity2/Expense | 0 | 13569552 |
| IRS990/Activity2/Revenue | 0 | 12590365 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE SERVICES TO THE INDIVIDUALS IN PHILADELPHIA AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 961 |
| IRS990/Advertising/Total | 0 | 961 |
| IRS990/AllOtherContributions | 0 | 9871 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1055179 |
| IRS990/AllOtherExpenses/Total | 0 | 1055179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13242 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17493 |
| IRS990/ConferencesMeetings/Total | 0 | 17493 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 420198 |
| IRS990/DeferredRevenue/EOY | 0 | 478142 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 422965 |
| IRS990/DepreciationDepletion/Total | 0 | 422965 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17987546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25215 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 235641 |
| IRS990/FeesForServicesLegal/Total | 0 | 235641 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4146558 |
| IRS990/FeesForServicesManagement/Total | 0 | 4146558 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1354474 |
| IRS990/FeesForServicesOther/Total | 0 | 1354474 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 204203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 89976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 78166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 97389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 62374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 588814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 287549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 306434 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | sECRETARY/tREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 36177125 |
| IRS990/GrossRents/Real | 0 | 1126832 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 497710 |
| IRS990/Insurance/Total | 0 | 497710 |
| IRS990/Interest/ProgramServices | 0 | 22811 |
| IRS990/Interest/Total | 0 | 22811 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7029500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9523013 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2379470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2493513 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE SERVICES TO THE INDIVIDUALS IN PHILADELPHIA AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 135911 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 132126 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1604482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2052702 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1126832 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1126832 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1082 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3661689 |
| IRS990/Occupancy/Total | 0 | 3661689 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11601 |
| IRS990/OfficeExpenses/Total | 0 | 11601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 334378 |
| IRS990/OtherAssetsTotal/EOY | 0 | 334925 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2800931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2800931 |
| IRS990/OtherExpensesCurrentYear | 0 | 14331602 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 933469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 695791 |
| IRS990/OtherExpenses/ProgramServices | 2 | 466661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 328703 |
| IRS990/OtherExpenses/ProgramServices | 4 | 297858 |
| IRS990/OtherExpenses/Total | 0 | 933469 |
| IRS990/OtherExpenses/Total | 1 | 695791 |
| IRS990/OtherExpenses/Total | 2 | 466661 |
| IRS990/OtherExpenses/Total | 3 | 328703 |
| IRS990/OtherExpenses/Total | 4 | 297858 |
| IRS990/OtherLiabilities/BOY | 0 | 5230093 |
| IRS990/OtherLiabilities/EOY | 0 | 3917994 |
| IRS990/OtherRevenueCurrentYear | 0 | 1264441 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 137609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 137609 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16783917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16783917 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1595125 |
| IRS990/PayrollTaxes/Total | 0 | 1595125 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 217296 |
| IRS990/PensionPlanContributions/Total | 0 | 217296 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 154116 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 34898913 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23097940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9861133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1939840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23097940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9861133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1939840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3900 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1126832 |
| IRS990/Revenue | 0 | 20586761 |
| IRS990/RevenuesLessExpensesCY | 0 | 448254 |
| IRS990/SalariesEtcCurrentYear | 0 | 21397269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 463643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 465465 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1387834 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1754787 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3142621 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 370371 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2570697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2941068 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A TAX POSITIONIS 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/Land/BookValue | 0 | 142750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 142750 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114624 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1107621 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1222245 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 477934 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1596395 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2074329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 471311 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3446387 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 296 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3917994 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2493513 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 76003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 75748 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 51235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 24228 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 21641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 11139 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 148427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 63897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 68244 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 440387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 223652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 238190 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 28451 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 19124 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 8950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 174301 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 56465 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 54829 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WUTH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | M JOSEPH ROCKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | MICHAEL BARTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | KEVIN MCCLURE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 204 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 3640 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 2019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 1247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 10747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 12368 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 128886 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 120153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 73343 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 764362 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 354761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 373631 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT FOR THE OFFICERS OF THE PARENT ORGANIZATION. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATION WHICH MAKES RECOMENDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 16 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 17 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 18 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 19 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 20 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 21 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 22 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 23 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 24 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 13 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 14 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 15 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 16 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 17 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 18 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 19 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 20 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 21 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 22 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 23 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 24 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19444 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 19444 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 19444 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 19444 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 19444 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 19444 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
340% higherSan Jose, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
312% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
41% higherBaltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
6.5% lower