MERAKEY USA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MERAKEY USA (EIN 23-2175924)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349302961
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T10:59:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232175924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS HUMAN SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NHSH | BusinessNameControlTxt |
| Phone | 6102384403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK YACOVELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6102604600 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,336,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NHSONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PERFORM ADMINISTRATIVE AND SUPPORTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,586,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,752,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,596,873 | PYOtherRevenueAmt |
| CY Other Revenue | $5,398,458 | CYOtherRevenueAmt |
| PY Total Revenue | $52,348,421 | PYTotalRevenueAmt |
| CY Total Revenue | $58,336,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,934,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,513,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,800,457 | PYOtherExpensesAmt |
| CY Other Expenses | $31,933,498 | CYOtherExpensesAmt |
| PY Total Expenses | $51,735,112 | PYTotalExpensesAmt |
| CY Total Expenses | $58,446,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $613,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,495,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,383,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,917,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,916,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,577,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,467,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PERFORM ADMINISTRATIVE AND SUPPORTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,651,910 | ExpenseAmt |
| Revenue | $52,752,127 | RevenueAmt |
| Desc | WITH A RICH TRADITION SPANNING ALMOST 50 YEARS, NHS IS AT THE FOREFRONT OF PROVIDING CARE AND SERVICES TO PEOPLE WITH SPECIAL NEEDS. TODAY NHS, THROUGH ITS SUBSIDIARIES, IS A LEADING PROVIDER OF COMMUNITY-BASED, NON-PROFIT EDUCATION AND HUMAN SERVICES. MORE THAN 10,000 EMPLOYEES PROVIDE CARE TO ALMOST 40,000 ADULTS AND CHILDREN THROUGHOUT PENNSYLVANIA, NEW JERSEY, VIRGINIA, NEW YORK, MARYLAND, DELAWARE, LOUISIANA, AND MICHIGAN. NHS HAS DEVELOPED A UNIQUE CONTINUUM OF CARE PROVIDING SERVICES IN THE AREAS OF MENTAL HEALTH, ADDICTIVE DISEASES, EDUCATION, FOSTER CARE AND PERMANENCY, AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND MANY MORE SPECIALIZED PROGRAMS. | Desc |
| Total Program Service Expenses | $52,651,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACHANTEE WEBB | PersonNm |
| Phone | 6102384403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN EGAN JR | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TAMI L FRATIS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT NC NIX III | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIANE STERTHOUS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID VOLPE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KELLY C WALL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS SAPORITO | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PHILIP HUGHES | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH MARTZ | ||||||||||
| CHAIRMAN & CEO | 40.00 | Yes (X) | $768,211 | $0 | $24,495 | 10.00 | Yes (X) | |||
| DERRICK YACOVELLI | ||||||||||
| CFO & TREASURER | 40.00 | $416,637 | $0 | $26,663 | 10.00 | Yes (X) | ||||
| LEAH PASON | ||||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $353,190 | $0 | $15,395 | 10.00 | Yes (X) | ||||
| MICHAEL BARTON | ||||||||||
| EVP, BEHAVORIAL HEALTH SERVICES | 10.00 | $500,416 | $0 | $34,887 | 40.00 | Yes (X) | ||||
| KAREN MARKLE | ||||||||||
| EVP, EDUCATION & AUTISM | 10.00 | $349,741 | $0 | $22,268 | 40.00 | Yes (X) | ||||
| TERRENCE MCNELIS | ||||||||||
| EVP, IDD SERVICES | 10.00 | $393,232 | $0 | $17,772 | 40.00 | Yes (X) | ||||
| LAURA MURRAY | ||||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $252,632 | $0 | $35,254 | Yes (X) | |||||
| JOHN CIAVARDONE | ||||||||||
| VP, CHIEF COMPLIANCE OFFICER | 37.50 | $250,654 | $0 | $19,162 | Yes (X) | |||||
| MOTAZ ALHOMSI | ||||||||||
| MEDICAL DIRECTOR | 37.50 | $244,607 | $0 | $28,606 | Yes (X) | |||||
| MICHAEL ERNST | ||||||||||
| VP, HUMAN RESOURCES | 37.50 | $240,846 | $0 | $6,906 | Yes (X) | |||||
| MALCOLM MUSGROVE | ||||||||||
| VP, CHILDREN'S SERVICES | 37.50 | $209,449 | $0 | $19,942 | Yes (X) | |||||
| M JOSEPH ROCKS | ||||||||||
| FORMER CEO | 0.00 | $96,018 | $0 | $1,917 | 0.00 | Yes (X) | ||||
| MICHAEL BRESLIN | ||||||||||
| FORMER COO | 0.00 | $165,584 | $0 | $8,659 | 0.00 | Yes (X) | ||||
| JOE KELLEY | ||||||||||
| FORMER GENERAL COUNSEL | 0.00 | $109,443 | $0 | $7,712 | 0.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,350,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $3,960,982 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 8 | PHILADELPHIA | PA | 191823518 | IT SERVICES | $2,438,211 |
| KELLEY PARTNERS | |||||
| 1628 PINE STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $1,371,500 |
| MEDICAL STAFFING NETWORK | |||||
| 4101 MCEWEN RD 800 | DALLAS | TX | 75244 | STAFFING AGENCY | $1,151,130 |
| CYNAMED | |||||
| 801 BINGHAM STREET | PITTSBURGH | PA | 15203 | STAFFING AGENCY | $905,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 149 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,932 | AllOtherContributionsAmt |
| Total Contributions | $29,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COST REIMBURSEMENT | 900099 | $39,778,792 | $39,778,792 |
| MANAGEMENT FEE | 900099 | $12,973,335 | $12,973,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,752,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,976 | TotalRevenueColumnAmt |
| Exclusion | $91,976 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,810,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,810,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,810,422 | TotalRevenueColumnAmt |
| Exclusion | $4,810,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,147 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,147 | TotalRevenueColumnAmt |
| Exclusion | $64,147 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,036 | TotalRevenueColumnAmt |
| Exclusion | $588,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $588,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,336,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,752,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,554,581 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061,674 | TotalAmt |
| Program Services | $3,061,674 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,921,696 | TotalAmt |
| Program Services | $17,921,696 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,395 | TotalAmt |
| Program Services | $1,660,395 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,307 | TotalAmt |
| Program Services | $2,062,307 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,988 | TotalAmt |
| Program Services | $1,806,988 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,383 | TotalAmt |
| Management And General | $500,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,242 | TotalAmt |
| Management And General | $118,242 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,643 | TotalAmt |
| Program Services | $121,643 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,718 | TotalAmt |
| Program Services | $4,362,718 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,982 | TotalAmt |
| Program Services | $6,982 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,019 | TotalAmt |
| Program Services | $359,019 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,758 | TotalAmt |
| Program Services | $1,184,758 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,456 | TotalAmt |
| Program Services | $1,806,218 | ProgramServicesAmt |
| Management And General | $138,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,787 | TotalAmt |
| Program Services | $768,787 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,794 | TotalAmt |
| Program Services | $101,794 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150,208 | TotalAmt |
| Program Services | $7,150,208 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,228 | TotalAmt |
| Program Services | $3,881,228 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,071 | TotalAmt |
| Program Services | $426,071 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATIVE COSTS | $5,037,785 | $5,037,785 | |
| REPAIRS AND MAINTENANCE | $3,409,008 | $3,409,008 | |
| EQUIPMENT RENTALS | $1,251,303 | $1,251,303 | |
| AUTOMOBILE EXPENSES | $440,217 | $440,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,896 | TotalAmt |
| Program Services | $868,896 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,446,558 | TotalAmt |
| Program Services | $52,651,910 | ProgramServicesAmt |
| Management And General | $5,794,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,930 | BOYAmt |
| EOY | $9,002,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,337 | BOYAmt |
| EOY | $519,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $51,663 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,482 | BOYAmt |
| EOY | $11,999,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,495 | BOYAmt |
| EOY | $2,035,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,722,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,594,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,780,062 | BOYAmt |
| EOY | $40,127,523 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,541,526 | BOYAmt |
| EOY | $46,541,526 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,205 | BOYAmt |
| EOY | $3,049,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,423,129 | BOYAmt |
| EOY | $101,056,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,495,166 | BOYAmt |
| EOY | $214,383,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540,638 | BOYAmt |
| EOY | $16,155,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,219 | BOYAmt |
| EOY | $131,585 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,181,305 | BOYAmt |
| EOY | $73,653,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,591,452 | BOYAmt |
| EOY | $22,894,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,487,885 | BOYAmt |
| EOY | $24,080,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,917,499 | BOYAmt |
| EOY | $136,916,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,577,667 | BOYAmt |
| EOY | $77,467,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,577,667 | BOYAmt |
| EOY | $77,467,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,495,166 | BOYAmt |
| EOY | $214,383,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,918 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $121,643 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $121,643 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NHS HUMAN SERVICES ENGAGED IN LOBBYING ACTIVITIES IN PENNSYLVANIA USING MADALY & WOOTEN AND J. EGAN & ASSOCIATES IN DIRECT AND INDIRECT ACTIVITY TOTALING $91,643 AND 30,000, RESPECTIVELY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,870,478 | OtherCostOrOtherBasisAmt |
| Book Value | $8,870,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,041,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,952,861 | DepreciationAmt |
| Book Value | $28,088,894 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,656,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,372 | DepreciationAmt |
| Book Value | $674,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,128,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,953,859 | DepreciationAmt |
| Book Value | $174,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,024,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,705,710 | DepreciationAmt |
| Book Value | $2,318,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,127,523 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $46,489,274 | C |
| INVESTMENT IN ENTERPRISES | $52,252 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,541,526 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND RESERVE FUND | $2,759,798 |
| ACCRUED INTEREST RECEIVABLE | -$725 |
| DUE FROM AFFILIATES | $98,122,564 |
| OTHER ASSETS | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $101,056,637 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR SELF INSURED HEALTH AND WORKERS COMPENSATION | $11,168,270 |
| SECURITY DEPOSIT | $2,000 |
| TEMPORARY RESTRICTED FUNDS | $400,000 |
| OTHER LIABILITIES | $12,510,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,080,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO THE POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MARTZ | ||||||||||||||
| CHAIRMAN & CEO | $462,966 | $0 | $0 | $0 | $305,245 | $0 | $0 | $0 | $24,495 | $0 | $792,706 | $0 | $0 | $0 |
| DERRICK YACOVELLI | ||||||||||||||
| CFO & TREASURER | $305,706 | $0 | $0 | $0 | $110,931 | $0 | $5,342 | $0 | $21,321 | $0 | $443,300 | $0 | $0 | $0 |
| LEAH PASON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $258,877 | $0 | $0 | $0 | $94,313 | $0 | $4,040 | $0 | $11,355 | $0 | $368,585 | $0 | $0 | $0 |
| MICHAEL BARTON | ||||||||||||||
| EVP, BEHAVORIAL HEALTH SERVICES | $360,090 | $0 | $0 | $0 | $140,326 | $0 | $5,463 | $0 | $29,424 | $0 | $535,303 | $0 | $0 | $0 |
| KAREN MARKLE | ||||||||||||||
| EVP, EDUCATION & AUTISM | $258,050 | $0 | $0 | $0 | $91,691 | $0 | $5,078 | $0 | $17,190 | $0 | $372,009 | $0 | $0 | $0 |
| TERRENCE MCNELIS | ||||||||||||||
| EVP, IDD SERVICES | $289,724 | $0 | $0 | $0 | $103,508 | $0 | $5,357 | $0 | $12,415 | $0 | $411,004 | $0 | $0 | $0 |
| LAURA MURRAY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $252,632 | $0 | $0 | $0 | $0 | $0 | $5,161 | $0 | $30,093 | $0 | $287,886 | $0 | $0 | $0 |
| JOHN CIAVARDONE | ||||||||||||||
| VP, CHIEF COMPLIANCE OFFICER | $186,809 | $0 | $0 | $0 | $63,845 | $0 | $3,595 | $0 | $15,567 | $0 | $269,816 | $0 | $0 | $0 |
| MOTAZ ALHOMSI | ||||||||||||||
| MEDICAL DIRECTOR | $244,607 | $0 | $0 | $0 | $0 | $0 | $5,012 | $0 | $23,594 | $0 | $273,213 | $0 | $0 | $0 |
| MICHAEL ERNST | ||||||||||||||
| VP, HUMAN RESOURCES | $205,545 | $0 | $0 | $0 | $35,301 | $0 | $3,988 | $0 | $2,918 | $0 | $247,752 | $0 | $0 | $0 |
| MALCOLM MUSGROVE | ||||||||||||||
| VP, CHILDREN'S SERVICES | $177,628 | $0 | $0 | $0 | $31,821 | $0 | $0 | $0 | $19,942 | $0 | $229,391 | $0 | $0 | $0 |
| M JOSEPH ROCKS | ||||||||||||||
| FORMER CEO | $96,018 | $0 | $0 | $0 | $0 | $0 | $1,917 | $0 | $0 | $0 | $97,935 | $0 | $0 | $0 |
| MICHAEL BRESLIN | ||||||||||||||
| FORMER COO | $165,584 | $0 | $0 | $0 | $0 | $0 | $2,457 | $0 | $6,202 | $0 | $174,243 | $0 | $0 | $0 |
| JOE KELLEY | ||||||||||||||
| FORMER GENERAL COUNSEL | $109,443 | $0 | $0 | $0 | $0 | $0 | $1,784 | $0 | $5,928 | $0 | $117,155 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE 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 JOHN CIAVARDONE MICHAEL ERNST MALCOLM MUSGROVE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL AUTHORITY | ||||||
| A | 2007-11-01 | $6,980,000 | REFINANCE SHORT-TERM DEBT | 0 | Yes (1) | 0 |
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL AUTHORITY | ||||||
| B | 2009-12-23 | $7,250,000 | PURCHASE REAL ESTATE | 0 | Yes (1) | 0 |
| CHELTENHAM TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| C | 2012-05-16 | $6,500,000 | REFUND PORTIONS OF REVENUE BOND | 0 | Yes (1) | 0 |
| W NORRITON TWP INDUSTRIAL DEV'P AUTHORITY | ||||||
| D | 2012-12-03 | $8,165,000 | REFUND PORTIONS OF REVENUE BOND | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|
| A | $6,980,000 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $7,250,000 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $6,500,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| D | $8,165,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $163,300 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| LIMERICK TWP INDUSTRIAL DEV'P AUTHORITY | |||||||
| A | 510611918 | 2012-12-03 | $8,165,000 | REFINANCE 1998 BOND | 0 | Yes (1) | 0 |
| LIMERICK TWP INDUSTRIAL DEV'P AUTHORITY | |||||||
| B | 510611918 | 2013-11-05 | $3,613,251 | REFINANCE BONDS | 0 | Yes (1) | 0 |
| W NORRITON TWP INDUSTRIAL DEV'P AUTHORITY | |||||||
| C | 300188405 | 2013-11-05 | $9,925,000 | REFINANCE OUTSTANDING LONG-TERM DEBT | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Total ProceedsTotalProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $8,001,266 | $163,300 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |
| B | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,613,251 | ||
| C | 2013 | 0 | 0 | Yes (1) | Yes (1) | $9,925,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B, LINE 15 | AN INTEGRAL PART OF THE ORGANIZATION'S EXECUTIVE RETENTION STRATEGY IS MAINTAINING A COMPREHENSIVE, COMPETITIVE COMPENSATION PROGRAM FOR KEY LEADERSHIP PERSONNEL. TO ENSURE THAT ITS PROGRAM AND PRACTICES ARE MEETING THIS OBJECTIVE, THE COMPENSATION COMMITTEE OF THE NHS BOARD OF DIRECTORS ENGAGED A CONSULTANT TO REVIEW THE PROGRAM STRUCTURE, CURRENT PAY AND REWARD LEVELS AND RELATED ADMINISTRATIVE PRACTICES. SPECIFICALLY, THE CONSULTANTS WERE ASKED TO IDENTIFY AND REPORT ON CURRENT EXECUTIVE COMPENSATION LEVELS AND PRACTICES AND PROGRAMMING TRENDS AMONG MISSION SIMILAR ORGANIZATIONS OF LIKE SIZE AND OPERATIONAL SCOPE, ASSESS CURRENT NHS EXECUTIVE PAY LEVELS AND PRACTICES IN LIGHT OF PREVAILING INDUSTRY NORMS AND, IN LIGHT OF CONTINUING IRS AND SPONSORING AGENCY SCRUTINY OF EXECUTIVE PAY LEVELS AND PRACTICES IN TAX-EXEMPT ORGANIZATIONS TO DETERMINE REASONABLENESS OF EXECUTIVE PAY UNDER IRC SECTION 4958 GUIDELINES. THE COMPENSATION COMMITTEE USED THIS INFORMATION TO APPROVE THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AND DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| 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. |
| 2014 FORM 990 AMENDMENT | NHS HUMAN SERVICES, INC. IS CURRENTLY IN THE PROCESS OF AMENDING THE 2014 RETURN DUE TO THE FOLLOWING REASONS: PART VII - THE COMPENSATION WAS CATEGORIZED INCORRECTLY. THE INCOME WAS ONLY PAID OUT OF THE PARENT ENTITY AND NOT DIVIDED BETWEEN MULTIPLE RELATED ORGANIZATIONS. SCHEDULE R, PART I - THE RETURN HAS BEEN AMENDED TO REFLECT THE ADDITIONAL DISREGARDED ENTITY, HUMAN SERVICES HOUSING COMPANY. FINANCIAL INFORMATION - THE TAX RETURN DID NOT REFLECT THE BALANCE SHEET AND THE INCOME STATEMENT FROM THE FOLLOWING DISREGARDED ENTITIES: 1) NHS III PROPERTIES, LLC 2) NHS-AVS, LLC 3) HUMAN SERVICES HOUSING COMPANY THE AMENDED RETURN WILL BE FILED AFTER THE CURRENT YEAR RETURN IS FILED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NHS III PROPERTIES LLC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 260325943 | HOLDS TITLE TO PROPERTIES | PA | $0 | $0 | NHS HUMAN SERVICES INC |
| NHS AVS LLC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262637829 | HOLDS TITLE TO PROPERTIES | PA | $0 | $0 | NHS HUMAN SERVICES INC |
| HUMAN SERVICES HOUSING COMPANY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 271371527 | HOLDS TITLE TO PROPERTIES | PA | $0 | $0 | NHS HUMAN SERVICES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NHS HUMAN SERVICES FOUNDATION | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233005583 | FUNDRAISING | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS CHESTER COUNTY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231884756 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS BUCKS COUNTY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231876000 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS NEW JERSEY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222334709 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS PENNSYLVANIA | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232799679 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS PHLADELPHIA | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232175924 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS YOUTH SERVICES INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232728553 | JUVENILE JUSTICE | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS DELAWARE COUNTY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 231887233 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS WOODHAVEN INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232784811 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS YOUTH SERVICES WEST INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232362011 | INACTIVE | PA | 501(C)(3) | LINE 9 | Yes (1) |
| LILLIAN HOLLIDAY RESIDENCE CORP | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232715238 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS CHILDRENS REACH | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 236296524 | CHILDREN'S BH & EARLY INTERVENTION | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NORTHWESTERN PROPERTIES CORP | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 220018629 | HOLDS TITLE TO PROPERTIES | PA | 501(C)(2) | Yes (1) | |
| NHS PARKSIDE RECOVERY INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232258743 | SUBSTANCE ABUSE REHABILITATION | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS MONTGOMERY COUNTY | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232304620 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS STEVENS CENTER | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251878857 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | 0 |
| NHS STEVENS HOUSING CORP | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251740509 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 9 | 0 |
| NHS MIDATLANTIC INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 760701257 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS II PROPERTIES LLC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 300204506 | HOLDS TITLE TO PROPERTIES | PA | 501(C)(2) | Yes (1) | |
| TRI VALLEY CARE INC | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262061732 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| ALLEGHENY VALLEY SCHOOL | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 251094911 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| THE ASSOCIATION FOR INDEPENDENT GROWTH | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 222454140 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | Yes (1) |
| TAIG FOUNDATION | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232645777 | FUNDRAISING | PA | 501(C)(3) | LINE 9 | Yes (1) |
| NHS MARYLAND | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 264213384 | FOSTER CARE SERVICES | PA | 501(C)(3) | LINE 7 | Yes (1) |
| FRESH START FOUNDATION | |||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232805137 | VETERANS RESIDENTIAL SERVICES | PA | 501(C)(3) | LINE 7 | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTRY MANAGEMENT SERVICES GENERAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E GERMANTOWN PIKE | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753242490 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN ENTERPRISES INC | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232443521 | HOLDING COMPANY | PA | N/A | C | 0 | |
| THE AMICA COMPANY | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461337 | INACTIVE | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| NORTHWESTERN MANAGEMENT SERVICES COMPANY | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232144909 | HOLDING COMPANY | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| LIFE TREE PHARMACY SERVICES INC | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 202433174 | PHARMACY | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| HOUSE NEXT DOOR INC | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232093671 | INACTIVE | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| NORTHWESTERN INTRASYSTEMS INC | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461336 | MANAGEMENT COMPANY | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| SUGARFOOT CONSULTING INC | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233084216 | INACTIVE | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| SPECIAL EDUCATION & BEHAVIORAL CONNECTIONS | ||||||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 471282192 | BH & IDD SERVICES | PA | C | 0 | NORTHWESTERN ENTERPRISES INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |