Civic Intelligence

Merakey Allos

990 • Fiscal year 2015 • EIN 76-0701257

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

Organization ProfileNHSONLINE.ORG
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

98th percentile

1.56x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,060,166

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,701,609

Up $450,602 (+36%) from 2014

Net Assets

Up

-$948,449

Up $158,997 (+14%) from 2014

Liabilities

Up

$2,650,058

Up $291,605 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$11,071,850

Up $2,911,300 (+36%) from 2014

Expenses

Up

$10,912,851

Up $2,828,876 (+35%) from 2014

Net Income

Up

$158,999

Up $82,424 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$20M$0-$20MAssets 2010: $937,400Liabilities 2010: $2,179,961Net Assets 2010: -$1,242,5612010Assets 2011: $887,352Liabilities 2011: $2,436,775Net Assets 2011: -$1,549,4232011Assets 2012: $1,158,338Liabilities 2012: $2,631,002Net Assets 2012: -$1,472,6642012Assets 2013: $1,995,892Liabilities 2013: $3,179,914Net Assets 2013: -$1,184,0222013Assets 2014: $1,251,007Liabilities 2014: $2,358,453Net Assets 2014: -$1,107,4462014Assets 2015: $1,701,609Liabilities 2015: $2,650,058Net Assets 2015: -$948,4492015Assets 2016: $1,341,283Liabilities 2016: $3,539,032Net Assets 2016: -$2,197,7492016Assets 2017: $1,562,253Liabilities 2017: $3,296,996Net Assets 2017: -$1,734,7432017Assets 2018: $2,201,863Liabilities 2018: $3,887,267Net Assets 2018: -$1,685,4042018Assets 2019: $3,641,177Liabilities 2019: $6,486,052Net Assets 2019: -$2,844,8752019Assets 2020: $4,411,907Liabilities 2020: $9,175,281Net Assets 2020: -$4,763,3742020Assets 2021: $3,421,196Liabilities 2021: $8,042,157Net Assets 2021: -$4,620,9612021Assets 2022: $8,799,012Liabilities 2022: $15,282,338Net Assets 2022: -$6,483,3262022Assets 2023: $14,876,003Liabilities 2023: $23,308,959Net Assets 2023: -$8,432,9562023Assets 2024: $26,235,739Liabilities 2024: $37,791,993Net Assets 2024: -$11,556,2542024

Highlighted filing

2015

Assets$1,701,609
Liabilities$2,650,058
Net Assets-$948,449
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $5,964,3052010Expenses 2011: $5,715,7902011Expenses 2012: $6,127,2072012Expenses 2013: $6,650,3332013Revenue 2014: $8,160,550Expenses 2014: $8,083,975Net Income 2014: $76,5752014Revenue 2015: $11,071,850Expenses 2015: $10,912,851Net Income 2015: $158,9992015Revenue 2016: $11,505,608Expenses 2016: $12,754,908Net Income 2016: -$1,249,3002016Revenue 2017: $11,966,276Expenses 2017: $11,503,270Net Income 2017: $463,0062017Revenue 2018: $12,595,503Expenses 2018: $12,546,164Net Income 2018: $49,3392018Revenue 2019: $15,354,911Expenses 2019: $16,514,382Net Income 2019: -$1,159,4712019Revenue 2020: $21,528,055Expenses 2020: $23,446,554Net Income 2020: -$1,918,4992020Revenue 2021: $27,421,844Expenses 2021: $27,279,431Net Income 2021: $142,4132021Revenue 2022: $39,414,600Expenses 2022: $41,277,252Net Income 2022: -$1,862,6522022Revenue 2023: $50,935,510Expenses 2023: $52,885,140Net Income 2023: -$1,949,6302023Revenue 2024: $63,179,481Expenses 2024: $66,302,779Net Income 2024: -$3,123,2982024

Highlighted filing

2015

Revenue$11,071,850
Expenses$10,912,851
Net Income$158,999
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
$11,071,850
Mission and Program Overview

Mission

Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.

Provide services to the residents of delaware and virginia who have intellectual developmental disabilities and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$972,252$1,403,051▲ $430,799
Land, Buildings, and Equipment, Net$214,148$232,125▲ $17,977
Savings and Temporary Cash Investments$28,600$33,112▲ $4,512
Prepaid Expenses and Deferred Charges$13,767$9,925▼ $3,842
Cash and Non-Interest-Bearing Accounts$2,500$2,502▲ $2
Total Assets$1,251,007$1,701,609▲ $450,602
Other Assets Total$19,740$20,894▲ $1,154
Liabilities
Other Liabilities$1,967,350$2,124,960▲ $157,610
Accounts Payable and Accrued Expenses$391,103$458,518▲ $67,415
Deferred Revenue-$66,580-
Total Liabilities$2,358,453$2,650,058▲ $291,605
Net Assets / Fund Balance
Unrestricted Net Assets$-1,107,446$-948,449▲ $158,997
Total Net Assets Fund Balance$-1,107,446$-948,449▲ $158,997
Total Liabilities and Net Assets / Fund Balance$1,251,007$1,701,609▲ $450,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,516$274,198$442,714
Equipment$63,609$212,742$276,351
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$1,302$134,492$135,794
Mark Scully-smithDirectorFT$34,176$18,885$53,061
Terry McnelisSenior Vice PresidentPT$15,946$7,649$23,595
Michael BartonSecretary-$12,167$6,781$18,948
M Joseph RocksPresident-$7,624$5,204$12,828
Leah PasonExecutive Vice President-$3,555$2,045$5,600
Derrick YacovelliTreasure-$3,283$1,177$4,460
John CiavardoneSenior Vice President-$2,697$1,411$4,108
Michael ErnstVice President-$2,547$419$2,966

Board Members and Trustees

NameTitle
Karen MarkleExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,539,075
Investment Income
$0
Other Revenue
$532,775
Change in Net Assets
$158,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,071,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,071,850
Total Revenue per Form 990
$11,071,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,964,788
Other Expenses$3,948,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,490,587--$5,490,587
Occupancy$1,038,799--$1,038,799
Other Employee Benefits$930,071--$930,071
Payroll Taxes$450,559--$450,559
All Other Expenses$383,273--$383,273
Other Expenses$150,978$1,140,870-$150,978
Insurance$145,529--$145,529
Office Expenses$144,861--$144,861
Travel$102,341--$102,341
Current Officers, Directors, Trustees, and Key Employees$83,297--$83,297
Depreciation Depletion$58,970--$58,970
Fees for Services Accounting$36,204--$36,204
Conferences and Meetings$16,945--$16,945
Pension Plan Contributions$10,274--$10,274
Fees for Services Legal$766--$766
Advertising$130--$130
Total Functional Expenses$9,771,981$1,140,870$0$10,912,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,912,851
Total Expenses per Audited Statements$10,912,851
Total Expenses per Form 990$10,912,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,091,848
Client Fund$33,112
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
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 provided to the board members 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 all directors, officers and key employees. 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 invloving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by the 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 the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organization is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full 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, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Midatlantic Inc
EIN
76-0701257
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
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
391
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 positions taken or expected to be taken on a tax return. Nhs does not believe its fiancial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 940 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/BOYAmt0391103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458518
IRS990/AccountsReceivableGrp/BOYAmt0972252
IRS990/AccountsReceivableGrp/EOYAmt01403051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE RESIDENTS OF DELAWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0383273
IRS990/AllOtherExpensesGrp/TotalAmt0383273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH KIM
IRS990/BooksInCareOfDetail/PhoneNum06102384403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 E GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt02502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016945
IRS990/ConferencesMeetingsGrp/TotalAmt016945
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03948063
IRS990/CYOtherRevenueAmt0532775
IRS990/CYProgramServiceRevenueAmt010539075
IRS990/CYRevenuesLessExpensesAmt0158999
IRS990/CYSalariesCompEmpBnftPaidAmt06964788
IRS990/CYTotalExpensesAmt010912851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011071850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt066580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058970
IRS990/DepreciationDepletionGrp/TotalAmt058970
IRS990/Desc0PROVIDE BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DELAWARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02696753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036204
IRS990/FeesForServicesAccountingGrp/TotalAmt036204
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0766
IRS990/FeesForServicesLegalGrp/TotalAmt0766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937782
IRS990/Form990PartVIISectionAGrp/PersonNm0M JOSEPH ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCULLY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CIAVARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MARKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0983115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1106305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2431399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3231775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5293819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6204298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7299007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8155327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9253133
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011071850
IRS990/GrossRentsGrp/RealAmt0532775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0145529
IRS990/InsuranceGrp/TotalAmt0145529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232125
IRS990/LandBldgEquipCostOrOtherBssAmt0719065
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO THE RESIDENTS OF DELWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1107446
IRS990/NetAssetsOrFundBalancesEOYAmt0-948449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0532775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0532775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01038799
IRS990/OccupancyGrp/TotalAmt01038799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144861
IRS990/OfficeExpensesGrp/TotalAmt0144861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019740
IRS990/OtherAssetsTotalGrp/EOYAmt020894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930071
IRS990/OtherExpensesGrp/Desc0ADMIN COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140870
IRS990/OtherExpensesGrp/ProgramServicesAmt011246
IRS990/OtherExpensesGrp/ProgramServicesAmt1557331
IRS990/OtherExpensesGrp/ProgramServicesAmt2159820
IRS990/OtherExpensesGrp/ProgramServicesAmt3150978
IRS990/OtherExpensesGrp/TotalAmt01152116
IRS990/OtherExpensesGrp/TotalAmt1557331
IRS990/OtherExpensesGrp/TotalAmt2159820
IRS990/OtherExpensesGrp/TotalAmt3150978
IRS990/OtherLiabilitiesGrp/BOYAmt01967350
IRS990/OtherLiabilitiesGrp/EOYAmt02124960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05490587
IRS990/OtherSalariesAndWagesGrp/TotalAmt05490587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450559
IRS990/PayrollTaxesGrp/TotalAmt0450559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010274
IRS990/PensionPlanContributionsGrp/TotalAmt010274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09925
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08168638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08168638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370437
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO RESIDENTS OF DELAWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07075228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08027091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03026767
IRS990/PYOtherRevenueAmt0489309
IRS990/PYProgramServiceRevenueAmt07671241
IRS990/PYRevenuesLessExpensesAmt076575
IRS990/PYSalariesCompEmpBnftPaidAmt05057208
IRS990/PYTotalExpensesAmt08083975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08160550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0532775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03044759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02279309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010539075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07671241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06457784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05788006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05045854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035501960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02279309
IRS990ScheduleA/InvestmentIncomeCYPct00.06030
IRS990ScheduleA/InvestmentIncomePYPct00.06550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt035506960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010539075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07671241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06462784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05788006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05045854
IRS990ScheduleA/Total509Grp/TotalAmt035506960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011071850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08160550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06943976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06200966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05408927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037786269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010912851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02091848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011071850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FIANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232125
IRS990ScheduleD/TotalExpensesPerForm990Amt010912851
IRS990ScheduleD/TotalLiabilityAmt02124960
IRS990ScheduleD/TotalRevenuePerForm990Amt011071850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011071850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010912851
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt112167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt23283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt33555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt42697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt515946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt62547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0622459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1320282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2200134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3216765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4164415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5233988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6155327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7216384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,701,609
Liabilities
$2,650,058
Net assets
-$948,449
Revenue
$11,071,850
Expenses
$10,912,851
Net income
$158,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$37.8$11.6$63.2$66.3$3.12
2023Detailed filing. Detailed filing data is available for this year.$14.9$23.3$8.43$50.9$52.9$1.95
2022Detailed filing. Detailed filing data is available for this year.$8.80$15.3$6.48$39.4$41.3$1.86
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.04$4.62$27.4$27.3$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.41$9.18$4.76$21.5$23.4$1.92
2019Detailed filing. Detailed filing data is available for this year.$3.64$6.49$2.84$15.4$16.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.89$1.69$12.6$12.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$3.30$1.73$12.0$11.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.34$3.54$2.20$11.5$12.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.65$0.95$11.1$10.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.36$1.11$8.16$8.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.18$1.18$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.63$1.47$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.44$1.55$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.18$1.24$5.96