Civic Intelligence

Nhs Human Services Inc

990 • Fiscal year 2015 • EIN 23-2175924

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG

View Organization Page

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

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$1,060,166

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$151,001,410

Down $2,125,472 (-1.4%) from 2014

Net Assets

Up

$81,166,610

Up $1,305,137 (+1.6%) from 2014

Liabilities

Down

$69,834,800

Down $3,430,609 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$49,417,430

Up $5,037,393 (+11%) from 2014

Expenses

Up

$48,112,293

Up $7,658,243 (+19%) from 2014

Net Income

Down

$1,305,137

Down $2,620,850 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2010: $138,998,910Liabilities 2010: $77,163,341Net Assets 2010: $61,835,5692010Assets 2011: $143,662,491Liabilities 2011: $75,326,208Net Assets 2011: $68,336,2832011Assets 2012: $151,702,460Liabilities 2012: $80,586,783Net Assets 2012: $71,115,6772012Assets 2013: $149,953,395Liabilities 2013: $74,017,909Net Assets 2013: $75,935,4862013Assets 2014: $153,126,882Liabilities 2014: $73,265,409Net Assets 2014: $79,861,4732014Assets 2015: $151,001,410Liabilities 2015: $69,834,800Net Assets 2015: $81,166,6102015Assets 2016: $214,383,851Liabilities 2016: $136,916,103Net Assets 2016: $77,467,7482016Assets 2017: $212,071,627Liabilities 2017: $128,892,246Net Assets 2017: $83,179,3812017Assets 2018: $172,168,615Liabilities 2018: $88,570,007Net Assets 2018: $83,598,6082018Assets 2019: $178,059,145Liabilities 2019: $97,748,819Net Assets 2019: $80,310,3262019Assets 2020: $181,035,859Liabilities 2020: $101,856,965Net Assets 2020: $79,178,8942020Assets 2021: $176,785,853Liabilities 2021: $95,116,777Net Assets 2021: $81,669,0762021Assets 2022: $177,303,255Liabilities 2022: $93,384,022Net Assets 2022: $83,919,2332022Assets 2023: $167,903,956Liabilities 2023: $87,491,553Net Assets 2023: $80,412,4032023Assets 2024: $162,249,139Liabilities 2024: $84,382,638Net Assets 2024: $77,866,5012024

Highlighted filing

2015

Assets$151,001,410
Liabilities$69,834,800
Net Assets$81,166,610
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$0-$50MExpenses 2010: $28,195,4092010Expenses 2011: $30,038,3062011Expenses 2012: $37,202,3992012Expenses 2013: $36,356,4642013Revenue 2014: $44,380,037Expenses 2014: $40,454,050Net Income 2014: $3,925,9872014Revenue 2015: $49,417,430Expenses 2015: $48,112,293Net Income 2015: $1,305,1372015Revenue 2016: $58,336,640Expenses 2016: $58,446,558Net Income 2016: -$109,9182016Revenue 2017: $57,317,521Expenses 2017: $56,330,067Net Income 2017: $987,4542017Revenue 2018: $56,298,049Expenses 2018: $57,209,234Net Income 2018: -$911,1852018Revenue 2019: $59,180,072Expenses 2019: $60,716,580Net Income 2019: -$1,536,5082019Revenue 2020: $57,778,444Expenses 2020: $60,761,820Net Income 2020: -$2,983,3762020Revenue 2021: $59,186,267Expenses 2021: $60,179,244Net Income 2021: -$992,9772021Revenue 2022: $60,742,698Expenses 2022: $63,025,392Net Income 2022: -$2,282,6942022Revenue 2023: $70,871,331Expenses 2023: $76,349,712Net Income 2023: -$5,478,3812023Revenue 2024: $80,381,351Expenses 2024: $82,336,694Net Income 2024: -$1,955,3432024

Highlighted filing

2015

Revenue$49,417,430
Expenses$48,112,293
Net Income$1,305,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$49,417,430
Mission and Program Overview

Mission

Perform administrative and supporting services for its exempt affiliated subsidiaries in furtherance of their mission.

Perform administrative and consulting services for its exempt affiliated subsidiaries in furtherance of their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,563,171$18,563,171→ $0
Land, Buildings, and Equipment, Net$20,214,655$17,912,741▼ $2,301,914
Cash and Non-Interest-Bearing Accounts$5,985,165$5,308,930▼ $676,235
Prepaid Expenses and Deferred Charges$2,890,119$3,555,016▲ $664,897
Savings and Temporary Cash Investments$4,937,849$1,171,337▼ $3,766,512
Accounts Receivable$54,235$0▼ $54,235
Total Assets$153,126,882$151,001,410▼ $2,125,472
Other Assets Total$100,481,688$104,490,215▲ $4,008,527
Liabilities
Tax Exempt Bond Liabilities$38,729,248$33,898,665▼ $4,830,583
Accounts Payable and Accrued Expenses$17,786,164$12,444,326▼ $5,341,838
Other Liabilities$4,916,212$12,056,324▲ $7,140,112
Mortgage Notes Payable Secured by Investment Property$11,735,948$11,319,266▼ $416,682
Deferred Revenue$97,837$116,219▲ $18,382
Total Liabilities$73,265,409$69,834,800▼ $3,430,609
Net Assets / Fund Balance
Unrestricted Net Assets$79,861,473$81,166,610▲ $1,305,137
Total Net Assets Fund Balance$79,861,473$81,166,610▲ $1,305,137
Total Liabilities and Net Assets / Fund Balance$153,126,882$151,001,410▼ $2,125,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,637,084$30,807,625$34,444,709
Buildings$8,863,568$15,441,540$24,305,108
Land$4,520,773-$4,520,773
Leasehold Improvements$891,316$1,755,461$2,646,777
Other Assets Org$100,000--
Other Securities$18,563,171--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Joseph RocksChairman/retired CEOPT$157,819$107,502$265,321
Joseph MartzCEOPT$27,210$108,584$135,794

Board Members and Trustees

NameTitle
Karen MarkleExecutive Vice President
Leah PasonExecutive Vice President
Michael BartonExecutive Vice President
Terry McnelisExecutive Vice President
Daniel DilellaDirector
David VolpeDirector
Diane SterthousDirector
John Egan JrDirector
Kelly C WallDirector
Philip HughesDirector
Richard H GlantonDirector
Robert Nc Nix IiiDirector
Tami L FratisDirector
Thomas SaporitoDirector
Derrick YacovelliCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll ProcessingONE ADP PLAZA, Augusta, GA 30909$4,514,372
Net Smart TechnologiesItPO BOX 23519, Philadelphia, PA 19182$1,667,337
Grant ThorntonAudit/tax Services2001 MARKET STREET SUITE 700, Philadelphia, PA 19103$1,099,621
Kelley PartnersLegal1628 PINE STREET, Philadelphia, PA 19103$1,053,565
Drexel UniveristyConsultant3141 CHESTNUT STREET, Philadelphia, PA 19104$725,449
Revenue and Support

Revenue Composition

Contributions and Grants
$31,791
Program Service Revenue
$45,216,027
Investment Income
$216,247
Other Revenue
$3,953,365
All Other Contributions
$31,791
Change in Net Assets
$1,305,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,934,655
Other Expenses$23,177,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,477,833--$19,477,833
Depreciation Depletion$3,571,072--$3,571,072
Occupancy$3,024,066$95,522-$3,119,588
Other Employee Benefits$2,618,395--$2,618,395
Interest$1,590,371$261,203-$1,851,574
Payroll Taxes$1,470,829--$1,470,829
Office Expenses$1,251,766$1,102-$1,252,868
Pension Plan Contributions$1,182,569--$1,182,569
All Other Expenses$548,249$264,468-$812,717
Travel$718,611--$718,611
Other Expenses$501,892--$501,892
Insurance$399,375--$399,375
Fees for Services Legal-$277,153-$277,153
Current Officers, Directors, Trustees, and Key Employees$185,029--$185,029
Conferences and Meetings$171,952--$171,952
Fees for Services Accounting-$97,633-$97,633
Advertising$12,901--$12,901
Total Functional Expenses$47,115,212$997,081$0$48,112,293
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
Reserve for Self Insured Health and Workers Compensation$11,921,605
Interest Payable$131,719
Security Deposit$3,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMontgomery County Industrial Developmental2013-06-30$13,930,000Funding of working capital
ALIMERICK TWP INDUSTRIAL DEV'P AUTH REV BOND2012-12-03$8,165,000REFINANCE 1998 BOND
DW NORRITON TWP INDUSTRIAL DEV'P AUTHORITY2012-12-03$8,165,000REFINANCE 1998 BOND
CMontgomery County Industrial Developmental2009-12-23$7,250,000PURCHASE REAL ESTATE
ANARBERTH BOROUGH INDUSTRIAL DEV'P AUTHORITY2004-10-29$3,500,000PURCHASE OF ASSETS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,930,000-$8,165,000$278,600
A$8,165,000---
D$8,165,000--$163,300
C$7,250,000--$163,300
A$3,500,000-$8,165,000$70,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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 director of insurance and tax services and reviewed by an external tax advisor. Comments were reviewed by the senior management. Also, form 990 was 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, officer and key employee. 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 conflict 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 organization's office of quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and completing form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable orgnizations is performed by an independent consultant. The findings are reported to the compensation committee of the organization which makes recommendations to the full board for a vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Human Services Inc
EIN
23-2175924
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
718
Volunteers
0
Supplemental Narrative

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 the 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 1,215 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1465917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650449
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1M JOSEPH ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMI L FRATIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD H GLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT NC NIX III
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE STERTHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY C WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL DILELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SAPORITO
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY MCNELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1746089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12235577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13300725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14447788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15253133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16319384
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/RETIRED CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0201147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201147
IRS990/GrossReceiptsAmt049417430
IRS990/GrossRentsGrp/RealAmt03379347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0399375
IRS990/InsuranceGrp/TotalAmt0399375
IRS990/InterestGrp/ManagementAndGeneralAmt0261203
IRS990/InterestGrp/ProgramServicesAmt01590371
IRS990/InterestGrp/TotalAmt01851574
IRS990/InvestmentIncomeGrp/ExclusionAmt015100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018563171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018563171
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0315
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048004626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020214655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017912741
IRS990/LandBldgEquipCostOrOtherBssAmt065917367
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011735948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011319266
IRS990/NetAssetsOrFundBalancesBOYAmt079861473
IRS990/NetAssetsOrFundBalancesEOYAmt081166610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03379347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03379347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095522
IRS990/OccupancyGrp/ProgramServicesAmt03024066
IRS990/OccupancyGrp/TotalAmt03119588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OfficeExpensesGrp/ProgramServicesAmt01251766
IRS990/OfficeExpensesGrp/TotalAmt01252868
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100481688
IRS990/OtherAssetsTotalGrp/EOYAmt0104490215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02618395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02618395
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05014157
IRS990/OtherExpensesGrp/ProgramServicesAmt14454711
IRS990/OtherExpensesGrp/ProgramServicesAmt2921434
IRS990/OtherExpensesGrp/ProgramServicesAmt3501892
IRS990/OtherExpensesGrp/TotalAmt05014157
IRS990/OtherExpensesGrp/TotalAmt14454711
IRS990/OtherExpensesGrp/TotalAmt2921434
IRS990/OtherExpensesGrp/TotalAmt3501892
IRS990/OtherLiabilitiesGrp/BOYAmt04916212
IRS990/OtherLiabilitiesGrp/EOYAmt012056324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0574018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574018
IRS990/OtherRevenueTotalAmt0574018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019477833
IRS990/OtherSalariesAndWagesGrp/TotalAmt019477833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01470829
IRS990/PayrollTaxesGrp/TotalAmt01470829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01182569
IRS990/PensionPlanContributionsGrp/TotalAmt01182569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02890119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03555016
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036700301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18515726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036700301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18515726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064671
IRS990/PYOtherExpensesAmt020201335
IRS990/PYOtherRevenueAmt03635268
IRS990/PYProgramServiceRevenueAmt040680098
IRS990/PYRevenuesLessExpensesAmt03925987
IRS990/PYSalariesCompEmpBnftPaidAmt020252715
IRS990/PYTotalExpensesAmt040454050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044380037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01305137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03379347
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,001,410
Liabilities
$69,834,800
Net assets
$81,166,610
Revenue
$49,417,430
Expenses
$48,112,293
Net income
$1,305,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$84.4$77.9$80.4$82.3$1.96
2023Summary only. Only limited summary data is available for this year.$168$87.5$80.4$70.9$76.3$5.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$93.4$83.9$60.7$63.0$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$95.1$81.7$59.2$60.2$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$102$79.2$57.8$60.8$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$97.7$80.3$59.2$60.7$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$88.6$83.6$56.3$57.2$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$129$83.2$57.3$56.3$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$137$77.5$58.3$58.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$151$69.8$81.2$49.4$48.1$1.31
2014Detailed filing. Detailed filing data is available for this year.$153$73.3$79.9$44.4$40.5$3.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$74.0$75.9$36.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$80.6$71.1$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$75.3$68.3$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$77.2$61.8$28.2