Civic Intelligence

Nhs Youth Services Inc

EIN 23-2728553 • 501(c)3 • Lafayette Hill, PA

Profile

Provide juvenile justice and mental health services to youth at a facility located in northumberland county, pa.

620 Germantown PikeLafayette Hill, PA 19444

nhsonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

48954.29x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

28.17x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-482%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,274,059

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 733.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100

Down $1,261,767 (-100%) from 2023

Liabilities

Down

$4,895,429

Down $423,162 (-8.0%) from 2023

Net Assets

Down

-$4,895,329

Down $838,605 (-21%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$173,810

Down $75,542 (-30%) from 2023

Expenses

Up

$1,012,415

Up $981,891 (+3217%) from 2023

Net Income

Down

-$838,605

Down $1,057,433 (-483%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $45,296,534Liabilities 2010: $41,967,514Net Assets 2010: $3,329,0202010Assets 2011: $43,563,383Liabilities 2011: $41,535,938Net Assets 2011: $2,027,4452011Assets 2012: $38,701,954Liabilities 2012: $36,534,583Net Assets 2012: $2,167,3712012Assets 2013: $35,121,929Liabilities 2013: $33,990,890Net Assets 2013: $1,131,0392013Assets 2014: $30,950,805Liabilities 2014: $30,868,050Net Assets 2014: $82,7552014Assets 2015: $30,033,068Liabilities 2015: $30,023,983Net Assets 2015: $9,0852015Assets 2016: $2,618,268Liabilities 2016: $5,547,992Net Assets 2016: -$2,929,7242016Assets 2017: $1,215,069Liabilities 2017: $5,258,047Net Assets 2017: -$4,042,9782017Assets 2018: $1,215,069Liabilities 2018: $5,259,871Net Assets 2018: -$4,044,8022018Assets 2019: $1,215,069Liabilities 2019: $5,392,281Net Assets 2019: -$4,177,2122019Assets 2020: $1,215,070Liabilities 2020: $5,433,968Net Assets 2020: -$4,218,8982020Assets 2021: $1,215,169Liabilities 2021: $5,444,422Net Assets 2021: -$4,229,2532021Assets 2022: $1,215,169Liabilities 2022: $5,490,721Net Assets 2022: -$4,275,5522022Assets 2023: $1,261,867Liabilities 2023: $5,318,591Net Assets 2023: -$4,056,7242023Assets 2024: $100Liabilities 2024: $4,895,429Net Assets 2024: -$4,895,3292024

Highlighted filing

2024

Assets$100
Liabilities$4,895,429
Net Assets-$4,895,329
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,278,8122010Expenses 2011: $22,952,1792011Revenue 2012: $23,497,532Expenses 2012: $23,357,606Net Income 2012: $139,9262012Expenses 2013: $20,324,6072013Revenue 2014: $16,629,490Expenses 2014: $17,677,775Net Income 2014: -$1,048,2852014Revenue 2015: $14,588,566Expenses 2015: $14,662,236Net Income 2015: -$73,6702015Revenue 2016: $8,331,534Expenses 2016: $11,270,343Net Income 2016: -$2,938,8092016Revenue 2017: $69Expenses 2017: $1,113,323Net Income 2017: -$1,113,2542017Revenue 2018: $28Expenses 2018: $1,852Net Income 2018: -$1,8242018Revenue 2019: $0Expenses 2019: $132,410Net Income 2019: -$132,4102019Revenue 2020: $0Expenses 2020: $41,686Net Income 2020: -$41,6862020Revenue 2021: $0Expenses 2021: $10,355Net Income 2021: -$10,3552021Revenue 2022: $0Expenses 2022: $46,299Net Income 2022: -$46,2992022Revenue 2023: $249,352Expenses 2023: $30,524Net Income 2023: $218,8282023Revenue 2024: $173,810Expenses 2024: $1,012,415Net Income 2024: -$838,6052024

Highlighted filing

2024

Revenue$173,810
Expenses$1,012,415
Net Income-$838,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100
Liabilities
$4,895,429
Net assets
-$4,895,329
Revenue
$173,810
Expenses
$1,012,415
Net income
-$838,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.90$4.90$0.17$1.01$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$5.32$4.06$0.25$0.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.49$4.28$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.44$4.23$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.43$4.22$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.39$4.18$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.26$4.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.26$4.04$0.00$1.11$1.11
2016Detailed filing. Detailed filing data is available for this year.$2.62$5.55$2.93$8.33$11.3$2.94
2015Detailed filing. Detailed filing data is available for this year.$30.0$30.0$0.01$14.6$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$31.0$30.9$0.08$16.6$17.7$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.0$1.13$20.3
2012Summary only. Only limited summary data is available for this year.$38.7$36.5$2.17$23.5$23.4$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$41.5$2.03$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$42.0$3.33$24.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$22,673,204
Mission and Program Overview

Mission

Provide juvenile justice and mental health services to youth at a facility located in northumberland county, pa.

Provide juvenile justice and mental health services at a facility located in northumberland, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,868,983$2,230,285▼ $1,638,698
Land, Buildings, and Equipment, Net$14,968,082$55,725▼ $14,912,357
Inventories for Sale or Use$35,043--
Prepaid Expenses and Deferred Charges$26,815$3,536▼ $23,279
Cash and Non-Interest-Bearing Accounts$3,160,567$100▼ $3,160,467
Total Assets$30,033,068$2,618,268▼ $27,414,800
Other Assets Total$7,973,578$328,622▼ $7,644,956
Liabilities
Other Liabilities$28,538,637$4,834,255▼ $23,704,382
Accounts Payable and Accrued Expenses$1,485,346$713,737▼ $771,609
Total Liabilities$30,023,983$5,547,992▼ $24,475,991
Net Assets / Fund Balance
Unrestricted Net Assets$9,085$-2,929,724▼ $2,938,809
Total Net Assets Fund Balance$9,085$-2,929,724▼ $2,938,809
Total Liabilities and Net Assets / Fund Balance$30,033,068$2,618,268▼ $27,414,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,725$117,585$147,310
Land$26,000-$26,000
Other Assets Org$328,622--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SharpExecutive DirectorFT$107,442$23,344$130,786
M Joseph RocksDirector/vice President--$97,935$97,935

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Derrick YacovelliDirector/secretary/treasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$57,485
Program Service Revenue
$5,066,993
Investment Income
$-7,659,377
Other Revenue
$10,866,433
Change in Net Assets
$-2,938,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,522,010
Salaries, Compensation, and Employee Benefits$4,748,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,830--$3,439,830
Interest-$1,930,766-$1,930,766
Other Employee Benefits$1,048,735--$1,048,735
Depreciation Depletion$802,739--$802,739
Fees for Services Other$764,023--$764,023
Occupancy$354,856--$354,856
All Other Expenses$237,460$61,374-$298,834
Insurance$296,537--$296,537
Fees for Services Legal-$283,047-$283,047
Payroll Taxes$238,067--$238,067
Other Expenses$509,457$138,222-$138,222
Office Expenses$104,122--$104,122
Travel$47,776--$47,776
Fees for Services Accounting-$47,211-$47,211
Information Technology$31,314--$31,314
Pension Plan Contributions$21,701--$21,701
Conferences and Meetings$12,321--$12,321
Advertising-$459-$459
Total Functional Expenses$7,908,938$3,361,405$0$11,270,343
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 Corporate$4,759,255
Other Current Liabilities$75,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANORTHUMBERLAND COUNTY IND DEV'P AUTH FACILITY2002-12-01$42,950,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,950,000---

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Youth Services Inc
EIN
23-2728553
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
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
272
Volunteers
0
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 position taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 927 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/BOYAmt01485346
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IRS990/AccountsReceivableGrp/EOYAmt02230285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE JUVENILE JUSTICE AND MENTAL HEALTH SERVICES AT A FACILITY LOCATED IN NORTHUMBERLAND, PA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0459
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237460
IRS990/AllOtherExpensesGrp/TotalAmt0298834
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IRS990/BooksInCareOfDetail/PhoneNum06102384403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
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IRS990/ConferencesMeetingsGrp/TotalAmt012321
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7659377
IRS990/CYOtherExpensesAmt06522010
IRS990/CYOtherRevenueAmt010866433
IRS990/CYProgramServiceRevenueAmt05066993
IRS990/CYRevenuesLessExpensesAmt0-2938809
IRS990/CYSalariesCompEmpBnftPaidAmt04748333
IRS990/CYTotalExpensesAmt011270343
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08331534
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0802739
IRS990/DepreciationDepletionGrp/TotalAmt0802739
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.NYS PROVIDED JUVENILE JUSTICE AND MENTAL HEALTH SERVICES TO YOUTH AT NORTHWESTERN ACADEMY, LOCATED IN NORTHUMBERLAND COUNTY, PENNSYLVANIA. DUE TO CONTINUING DECLINES IN CENSUS, NORTHWESTERN ACADEMY WAS CLOSED IN MAY 2016. THE LAND AND FACILITY WERE SUBSEQUENTLY SOLD ON JUNE 30, 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt0272
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IRS990/ExpenseAmt07908938
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1M JOSEPH ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK YACOVELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY/TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0328622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048735
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION EX
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMIN FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138222
IRS990/OtherExpensesGrp/ProgramServicesAmt0509457
IRS990/OtherExpensesGrp/TotalAmt0694737
IRS990/OtherExpensesGrp/TotalAmt1509457
IRS990/OtherExpensesGrp/TotalAmt2205589
IRS990/OtherExpensesGrp/TotalAmt3138222
IRS990/OtherLiabilitiesGrp/BOYAmt028538637
IRS990/OtherLiabilitiesGrp/EOYAmt04834255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1CANCELLATION OF DEBT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05752841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14467864
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14467864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21662
IRS990/OtherRevenueTotalAmt010222724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03439830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238067
IRS990/PayrollTaxesGrp/TotalAmt0238067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021701
IRS990/PensionPlanContributionsGrp/TotalAmt021701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03536
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FUNDED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04897488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04897488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181190
IRS990/PYOtherExpensesAmt07353440
IRS990/PYOtherRevenueAmt01281150
IRS990/PYProgramServiceRevenueAmt011272857
IRS990/PYRevenuesLessExpensesAmt0-73670
IRS990/PYSalariesCompEmpBnftPaidAmt07308796
IRS990/PYTotalExpensesAmt014662236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014588566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2938809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt057485
IRS990/RentalIncomeOrLossGrp/RealAmt0643709
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08089737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01853369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03780117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01461927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01493400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04184423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05066993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011272857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013805530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018571158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021361355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070077893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01461927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01493400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04184423
IRS990ScheduleA/InvestmentIncomeCYPct00.04740
IRS990ScheduleA/InvestmentIncomePYPct00.03820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010222724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010229305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83670
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt073858010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05124478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013126226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015135889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019105186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021366231
IRS990ScheduleA/Total509Grp/TotalAmt073858010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016173204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014588567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016629490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019288276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021592201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088271738
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/BookValueAmt029725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04759255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CORPORATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328622
IRS990ScheduleD/TotalLiabilityAmt04834255
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1305706
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0305245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1110931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY/TREASURER/CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0792706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1443300
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT DIRECTLY PAY THE CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, NHS HUMAN SERVICES, INC. NHS HUMAN SERVICES, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. NHS HUMAN SERVICES, INC. CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING OFFICERS,KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2016: JOSEPH MARTZ DERRICK YACOVELLI LEAH PASON MICHAEL BARTON KAREN MARKLE TERRENCE MCNELIS
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON THE PROGRAMTIC OUTCOME AND OTHER OPERATIONAL RESULTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00

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