Civic Intelligence

Fresh Start Foundation

990 • Fiscal year 2017 • EIN 23-2805137

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

620 E Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$922,142

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$968,711

Down $456,932 (-32%) from 2016

Net Assets

Down

-$876,407

Down $451,856 (-106%) from 2016

Liabilities

Down

$1,845,118

Down $5,076 (-0.3%) from 2016

Revenue

Up

$3,023,344

Up $74,451 (+2.5%) from 2016

Expenses

Up

$3,475,200

Up $159,916 (+4.8%) from 2016

Net Income

Down

-$451,856

Down $85,465 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $628,933Liabilities 2010: $76,546Net Assets 2010: $552,3872010Assets 2011: $731,759Liabilities 2011: $154,062Net Assets 2011: $577,6972011Assets 2012: $607,695Liabilities 2012: $195,840Net Assets 2012: $411,8552012Assets 2013: $627,613Liabilities 2013: $250,249Net Assets 2013: $377,3642013Assets 2014: $509,006Liabilities 2014: $151,816Net Assets 2014: $357,1902014Assets 2015: $1,020,110Liabilities 2015: $1,078,270Net Assets 2015: -$58,1602015Assets 2016: $1,425,643Liabilities 2016: $1,850,194Net Assets 2016: -$424,5512016Assets 2017: $968,711Liabilities 2017: $1,845,118Net Assets 2017: -$876,4072017Assets 2018: $1,280,388Liabilities 2018: $2,185,649Net Assets 2018: -$905,2612018Assets 2019: $1,102,763Liabilities 2019: $1,958,640Net Assets 2019: -$855,8772019Assets 2020: $1,310,099Liabilities 2020: $2,032,924Net Assets 2020: -$722,8252020Assets 2021: $1,917,109Liabilities 2021: $2,812,310Net Assets 2021: -$895,2012021Assets 2022: $2,477,058Liabilities 2022: $3,450,319Net Assets 2022: -$973,2612022Assets 2023: $3,144,464Liabilities 2023: $4,039,237Net Assets 2023: -$894,7732023Assets 2024: $2,048,765Liabilities 2024: $3,256,834Net Assets 2024: -$1,208,0692024

Highlighted filing

2017

Assets$968,711
Liabilities$1,845,118
Net Assets-$876,407

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,137,2562010Expenses 2011: $2,567,5102011Expenses 2012: $2,769,3412012Expenses 2013: $2,694,8582013Revenue 2014: $1,711,027Expenses 2014: $1,731,201Net Income 2014: -$20,1742014Revenue 2015: $2,939,721Expenses 2015: $2,997,880Net Income 2015: -$58,1592015Revenue 2016: $2,948,893Expenses 2016: $3,315,284Net Income 2016: -$366,3912016Revenue 2017: $3,023,344Expenses 2017: $3,475,200Net Income 2017: -$451,8562017Revenue 2018: $4,934,079Expenses 2018: $4,962,933Net Income 2018: -$28,8542018Revenue 2019: $5,628,257Expenses 2019: $5,578,873Net Income 2019: $49,3842019Revenue 2020: $6,063,347Expenses 2020: $5,930,295Net Income 2020: $133,0522020Revenue 2021: $5,960,246Expenses 2021: $6,132,622Net Income 2021: -$172,3762021Revenue 2022: $6,066,712Expenses 2022: $6,144,772Net Income 2022: -$78,0602022Revenue 2023: $6,051,168Expenses 2023: $5,972,680Net Income 2023: $78,4882023Revenue 2024: $5,153,482Expenses 2024: $5,466,778Net Income 2024: -$313,2962024

Highlighted filing

2017

Revenue$3,023,344
Expenses$3,475,200
Net Income-$451,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,023,344
Mission and Program Overview

Mission

Provide clean and sober environment for individuals without an approperiiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatient or partial hospitalization program.

To provide a clean and sober environment for individuals without an approperiate places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$403,054$438,845▲ $35,791
Land, Buildings, and Equipment, Net$301,027$290,518▼ $10,509
Savings and Temporary Cash Investments$705,171$197,217▼ $507,954
Prepaid Expenses and Deferred Charges$16,391$42,131▲ $25,740
Total Assets$1,425,643$968,711▼ $456,932
Liabilities
Other Liabilities$1,631,146$1,618,001▼ $13,145
Accounts Payable and Accrued Expenses$147,762$168,375▲ $20,613
Mortgage Notes Payable Secured by Investment Property$59,279$54,687▼ $4,592
Deferred Revenue$12,007$4,055▼ $7,952
Total Liabilities$1,850,194$1,845,118▼ $5,076
Net Assets / Fund Balance
Unrestricted Net Assets$-424,551$-876,407▼ $451,856
Total Net Assets Fund Balance$-424,551$-876,407▼ $451,856
Total Liabilities and Net Assets / Fund Balance$1,425,643$968,711▼ $456,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,927$62,738$271,665
Other Land Buildings$54,714$77,138$131,852
Equipment$26,877$17,017$43,894
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,246
Program Service Revenue
$2,936,005
Investment Income
$0
Other Revenue
$86,093
Change in Net Assets
$-451,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,465
Other Expenses$1,501,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,431--$1,586,431
Occupancy$363,087$18,005-$381,092
Other Employee Benefits$240,017--$240,017
Payroll Taxes$137,941--$137,941
Office Expenses$97,734--$97,734
All Other Expenses$77,059$2,146-$79,205
Fees for Services Other$62,925--$62,925
Insurance$60,273--$60,273
Information Technology$58,297--$58,297
Depreciation Depletion$56,110--$56,110
Other Expenses$107,963$40,820-$40,820
Travel$34,292--$34,292
Fees for Services Accounting-$20,196-$20,196
Pension Plan Contributions$9,076--$9,076
Interest$2,586--$2,586
Total Functional Expenses$3,127,753$347,447$0$3,475,200
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$1,609,411
Other Liabilities$8,590
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 11B

Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

An annual questionnaire is sent to and completed by each director, 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 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 B, Line 15

An independent study of compensation for comparable organizations is performed by an independent consultant. The findins are reported to the compensaton committee of the parent organizations which makes recomendations to the full parent board for a vote. A small portion of these salaries are allocated to this organization.

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
Fresh Start Foundation
EIN
23-2805137
Phone
6102384403
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
76
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 paosition is recognized or derecognized based on a "more likely than not threshold by fresh start foundation. This applies to positions taken or expected to be taken on a tax return. Fresh start foundation does not believe its financial statements include any material uncertain tax positions.

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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/MissionDesc0PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR INDIVIDUALS WITHOUT A PLACE TO LIVE IN THE COMMUNITY WHILE RECEIVING SUBSTANCE ABUSE TREATMENT IN A LICENSED OUTPATIENT, INTENSIVE OUTPATIENT OR PARTIAL HOSPITALIZATION PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS FRESH START RECOVERY HOUSING PROGRAM CONSISTED OF 63 BEDS FUNDED BY THE PHILADELPHIA OFFICE OF ADDICTION SERVICES (OAS). THE PROGRAM SERVED 332 ADULT MEN AND WOMEN IN FY17 AND WAS RECOGNIZED BY OAS AS A PROGRAM THAT CONSISTENTLY PROVIDES SERVICES AT A HIGH STANDARD. FRESH START HAS ALSO FORMED A WORKING PARTNERSHIP WITH THE NHS PARKSIDE RECOVERY PROGRAMS. MANY OF THE MEN AND WOMEN RESIDING IN THE FRESH START RECOVERY HOMES HAVE CHOSEN TO ATTEND PARKSIDE RECOVERY FOR INTENSIVE OUTPATIENT OR OUTPATIENT RECOVERY SERVICES. THIS PARTNERSHIP HAS IMPROVED OUTCOMES, RETENTION, AND THE UTILIZATION OF SERVICES AT BOTH FRESH START AND PARKSIDE RECOVERY IN FY17.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRESH START VETERANS MOBILE CARE COORDINATION PROGRAM WORKED WITH VETERANS IN NEED OF HOUSING, INCOME, EMPLOYMENT, AND ACCESS TO MEDICAL AND MENTAL HEALTHCARE. THE PROGRAM RECEIVED A GRANT FROM THE PA VETERANS' TRUST FUND AND SERVED OVER 60 VETERANS IN FY17. ALL 60 OF THESE VETERANS ACHIEVED THEIR CASE MANAGEMENT GOALS AND WERE PLACED IN SAFE SUSTAINABLE HOUSING ARRANGEMENTS. 52 OF THE 60 VETERANS ENROLLED IN THE PROGRAM GAINED ACCESS TO VA AND COMMUNITY BASED MEDICAL AND/OR MENTAL HEALTHCARE AND 67% HAD ACQUIRED AN INCOME WHILE 22% HAD INITIATED THEIR VA BENEFITS CLAIMS. THE PROGRAM WAS EXTREMELY SUCCESSFUL AND SERVED APPROXIMATELY 25 MORE VETERANS THAN THE NUMBER OF VETERANS WE PROPOSED TO SERVE IN OUR FY17 PA VETERANS' TRUST FUND GRANT APPLICATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt091610
IRS990/PYProgramServiceRevenueAmt02854375
IRS990/PYRevenuesLessExpensesAmt0-366391
IRS990/PYSalariesCompEmpBnftPaidAmt01903839
IRS990/PYTotalExpensesAmt03315284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02948893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02841523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197217
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012336713
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098712
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01300
IRS990ScheduleA/PublicSupportPY170Pct00.01670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06379
IRS990ScheduleA/TotalSupportAmt0489369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271665
IRS990ScheduleD/EquipmentGrp/BookValueAmt026877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01609411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX PAOSITION IS RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT THRESHOLD BY FRESH START FOUNDATION. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. FRESH START FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290518
IRS990ScheduleD/TotalLiabilityAmt01618001
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1372102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2334974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3173971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0352600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1165017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2188316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFFREY PITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0922142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1577838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2551891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3197887
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 FY2017: JOSEPH MARTZ DERRICK YACOVELLI MICHAEL BARTON
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2BONUSES PAID, BY A RELATED ORGANIZATION, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NHS HUMAN SERVICES, INC. USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORM 1099S THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINS ARE REPORTED TO THE COMPENSATON COMMITTEE OF THE PARENT ORGANIZATIONS WHICH MAKES RECOMENDATIONS TO THE FULL PARENT BOARD FOR A VOTE. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.26$1.21$5.15$5.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.14$4.04$0.89$6.05$5.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.48$3.45$0.97$6.07$6.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$2.81$0.90$5.96$6.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$2.03$0.72$6.06$5.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.96$0.86$5.63$5.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$2.19$0.91$4.93$4.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.85$0.88$3.02$3.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.85$0.42$2.95$3.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.08$0.06$2.94$3.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.71$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$2.14