Civic Intelligence

Tri-Valley Care Inc.

990 • Fiscal year 2017 • EIN 26-2061732

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

Organization ProfileWWW.NHSONLINE.ORG
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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,268,886

Up $974,536 (+42%) from 2016

Net Assets

Up

$3,074,870

Up $1,218,938 (+66%) from 2016

Liabilities

Down

$194,016

Down $244,402 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin71st percentile

Revenue

Up

$10,097,485

Up $198,797 (+2.0%) from 2016

Expenses

Up

$8,878,547

Up $4,753 (+0.1%) from 2016

Net Income

Up

$1,218,938

Up $194,044 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $261,234Liabilities 2010: $254,970Net Assets 2010: $6,2642010Assets 2011: $228,989Liabilities 2011: $278,225Net Assets 2011: -$49,2362011Assets 2012: $349,625Liabilities 2012: $305,132Net Assets 2012: $44,4932012Assets 2013: $1,137,852Liabilities 2013: $533,455Net Assets 2013: $604,3972013Assets 2014: $1,261,958Liabilities 2014: $611,433Net Assets 2014: $650,5252014Assets 2015: $2,214,462Liabilities 2015: $1,383,424Net Assets 2015: $831,0382015Assets 2016: $2,294,350Liabilities 2016: $438,418Net Assets 2016: $1,855,9322016Assets 2017: $3,268,886Liabilities 2017: $194,016Net Assets 2017: $3,074,8702017Assets 2018: $4,426,343Liabilities 2018: $370,116Net Assets 2018: $4,056,2272018Assets 2019: $4,681,213Liabilities 2019: $401,933Net Assets 2019: $4,279,2802019Assets 2020: $5,559,180Liabilities 2020: $506,563Net Assets 2020: $5,052,6172020Assets 2021: $6,649,105Liabilities 2021: $673,566Net Assets 2021: $5,975,5392021Assets 2022: $6,208,212Liabilities 2022: $506,611Net Assets 2022: $5,701,6012022Assets 2023: $6,869,669Liabilities 2023: $704,778Net Assets 2023: $6,164,8912023Assets 2024: $5,712,624Liabilities 2024: $267,536Net Assets 2024: $5,445,0882024

Highlighted filing

2017

Assets$3,268,886
Liabilities$194,016
Net Assets$3,074,870
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,190,8972010Expenses 2011: $1,097,6242011Expenses 2012: $1,655,0402012Expenses 2013: $3,837,1292013Revenue 2014: $6,641,037Expenses 2014: $6,594,901Net Income 2014: $46,1362014Revenue 2015: $7,563,616Expenses 2015: $7,383,102Net Income 2015: $180,5142015Revenue 2016: $9,898,688Expenses 2016: $8,873,794Net Income 2016: $1,024,8942016Revenue 2017: $10,097,485Expenses 2017: $8,878,547Net Income 2017: $1,218,9382017Revenue 2018: $8,870,803Expenses 2018: $7,889,446Net Income 2018: $981,3572018Revenue 2019: $8,648,265Expenses 2019: $8,425,212Net Income 2019: $223,0532019Revenue 2020: $8,679,239Expenses 2020: $7,905,902Net Income 2020: $773,3372020Revenue 2021: $8,969,880Expenses 2021: $8,046,958Net Income 2021: $922,9222021Revenue 2022: $7,745,927Expenses 2022: $8,020,023Net Income 2022: -$274,0962022Revenue 2023: $7,274,663Expenses 2023: $6,811,373Net Income 2023: $463,2902023Revenue 2024: $3,097,506Expenses 2024: $3,817,309Net Income 2024: -$719,8032024

Highlighted filing

2017

Revenue$10,097,485
Expenses$8,878,547
Net Income$1,218,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,097,485
Mission and Program Overview

Mission

Provide community services, targeted services management and early intervention services to individuals who reside in pa and la.

Provide targeted service management and early intervention services to the people in pa and la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,193,435$1,899,202▲ $705,767
Savings and Temporary Cash Investments$1,076,672$51,141▼ $1,025,531
Land, Buildings, and Equipment, Net$8,632$14,107▲ $5,475
Total Assets$2,294,350$3,268,886▲ $974,536
Other Assets Total$15,611$1,304,436▲ $1,288,825
Liabilities
Accounts Payable and Accrued Expenses$1,031$188,659▲ $187,628
Other Liabilities$434,696$5,357▼ $429,339
Deferred Revenue$2,691$0▼ $2,691
Total Liabilities$438,418$194,016▼ $244,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,932$3,074,870▲ $1,218,938
Total Net Assets Fund Balance$1,855,932$3,074,870▲ $1,218,938
Total Liabilities and Net Assets / Fund Balance$2,294,350$3,268,886▲ $974,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,329$46,253$48,582
Equipment$0$17,995$17,995
Leasehold Improvements$11,778$5,423$17,201
Other Assets Org$1,288,825--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael NixPresident
Alicia Mchale TolericoVice President
Sanchez BensonDirector
Nancy BarrasseTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,933,800
Investment Income
$232
Other Revenue
$163,453
Change in Net Assets
$1,218,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,700,142
Other Expenses$1,953,405
Grants and Similar Amounts Paid$225,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,309,348--$5,309,348
Other Employee Benefits$924,313--$924,313
Payroll Taxes$408,967--$408,967
Occupancy$357,918--$357,918
Grants to Domestic Orgs$225,000--$225,000
Travel$184,286--$184,286
Office Expenses$179,032--$179,032
Fees for Services Other$96,468--$96,468
Information Technology$89,869--$89,869
Pension Plan Contributions$57,514--$57,514
Insurance$50,032--$50,032
All Other Expenses$34,546--$34,546
Fees for Services Accounting-$20,196-$20,196
Other Expenses$15,898$84,219-$15,898
Depreciation Depletion$11,726--$11,726
Advertising-$2,245-$2,245
Conferences and Meetings$684--$684
Total Functional Expenses$8,005,305$873,242$0$8,878,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nhs Human Services IncLafayette Hill, PA501(c)(3)General Support$225,000
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
Other Liabities$5,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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. 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
Tri-valley Care Inc
EIN
26-2061732
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
2008
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
149
Volunteers
4
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 "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 838 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/Desc0TRI-VALLEY CARE (LA WRAPAROUND) PROVIDES WRAPAROUND SERVICES IN LOUISIANA REGIONS 1 (JEFFERSON, ORLEANS, AND ST. BERNARD PARISHES) AND REGIONS 2 (EAST BATON ROUGE, WEST BATON ROUGE, ASCENSION, IBERVILLE, POINTE COUPEE, EAST FELICIANA, AND WEST FELICIANA PARISHES) SERVING 1,268 YOUTH AND THEIR FAMILIES DURING THE YEAR 2017. A TOTAL OF 4,938 HAVE BEEN SERVED SINCE THE PROGRAM BEGAN IN 2012. WRAPAROUND IS A PROCESS THAT HELPS YOUTH WITH COMPLEX NEEDS BENEFIT FROM A PERSONALIZED, STREAMLINED CARE PLANNING PROCESS USING A SINGLE PLAN OF CARE THAT INCLUDES ALL FORMAL SERVICE PROVIDERS AND NATURAL SUPPORTS FOR THE FAMILY. WRAPAROUND INTEGRATES YOUTH INTO THE COMMUNITY AND BUILDS THE FAMILY'S SOCIAL SUPPORT NETWORK, RATHER THAN SEEKING OUT OF HOME PLACEMENT. QUALIFYING YOUTH HAVE SIGNIFICANT MENTAL AND BEHAVIORAL HEALTH CHALLENGES AND CAN RECEIVE WRAPAROUND SERVICES UP THROUGH THE AGE OF 21. SOME ACCOMPLISHMENTS DURING 2017 INCLUDE: ONLY 4% OF ALL YOUTH SPENT TIME INPATIENT; 73% OF SHOWED IMPROVED CLINICAL FUNCTIONING; 67% SHOWED IMPROVED SCHOOL FUNCTIONING; 93% OF THE YOUTH SERVED WERE DISCHARGED TO A HOME/COMMUNITY-BASED SETTING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRI VALLEY CARE, INC. WORKS TOGETHER WITH INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORT NETWORKS TO CHOOSE SERVICES THAT WILL HELP INDIVIDUALS WITH I/DD ACHIEVE OUTCOMES THAT INCREASE CAPABILITY AND SELF-DETERMINATION AND AFFORD THE OPPORTUNITY TO LIVE AND GROW IN THEIR COMMUNITY.TRI VALLEY CARE, INC. IS A SUPPORTS COORDINATION ORGANIZATION (SCO) WHOSE ROLE IS TO ENSURE THAT SUPPORTS COORDINATORS FULFILL RESPONSIBILITIES TO LOCATE, COORDINATE AND MONITOR SERVICES FOR ALL ASSIGNED ELIGIBLE INDIVIDUALS. OFFICE OF DEVELOPMENTAL PROGRAMS (ODP) DIRECTS THAT AN INDIVIDUAL IS ELIGIBLE FOR IDD SERVICES IF THEY HAVE INTELLECTUAL AND ADAPTIVE FUNCTIONING DEFICITS IN CONCEPTUAL, SOCIAL, AND PRACTICAL DOMAINS WITH ONSET DURING THE DEVELOPMENTAL YEARS (PRIOR TO AGE 22 IN PA) AND AN IQ BELOW 70. SUPPORTS COORDINATION IS A MEDICAL ASSISTANCE FUNDED SERVICE FOR MA ELIGIBLE INDIVIDUALS.TRI-VALLEY CARE, INC. PROVIDES SUPPORTS COORDINATION SERVICES TO APPROXIMATELY 490 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS RECEIVING SUPPORT RESIDE ACROSS A 3-COUNTY AREA IN PENNSYLVANIA THAT INCLUDES LACKAWANNA, SUSQUEHANNA AND WAYNE. SUPPORTS COORDINATION ALSO PROVIDES WAIVER-FUNDED SERVICES FOR INDIVIDUALS RESIDING IN THE ADDITIONAL AREAS OF ALLEGHENY, NORTHUMBERLAND, MERCER AND POTTER COUNTIES. INDIVIDUALS RANGE IN AGE FROM 3 TO 80+ YEARS AND LIVE IN A VARIETY OF SETTINGS INCLUDING WITH THEIR FAMILY, COMMUNITY HOMES, LIFE SHARING HOMES, ICFS/ID, OR INDEPENDENTLY WITH SUPPORTS. TRI VALLEY CARE CARRIES NEAR 100% SATISFACTION FROM PARTICIPANTS AND FAMILY MEMBERS FOR THE SUPPORTS COORDINATION SERVICES THEY PROVIDE.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04396706
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11288825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CORPORATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01304436
IRS990ScheduleD/TotalLiabilityAmt05357
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NHS HUMAN SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232175924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 E GERMANTOWN PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019444
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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. 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/ExplanationTxt3GOVERNING 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 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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232443521
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PHARMACY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWESTERN ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1THE AMICA COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTHWESTERN MANAGEMENT SERVICES COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3LIFE TREE PHARMACY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HOUSE NEXT DOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NORTHWESTERN INTRASYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SUGARFOOT CONSULTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1620 E GERMANTOWN PIKE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,886
Liabilities
$194,016
Net assets
$3,074,870
Revenue
$10,097,485
Expenses
$8,878,547
Net income
$1,218,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.27$5.45$3.10$3.82$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.70$6.16$7.27$6.81$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.51$5.70$7.75$8.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.67$5.98$8.97$8.05$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.51$5.05$8.68$7.91$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.40$4.28$8.65$8.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.37$4.06$8.87$7.89$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$10.1$8.88$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.86$9.90$8.87$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.38$0.83$7.56$7.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$6.64$6.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.53$0.60$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.04$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.28$0.05$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$1.19