MERAKEY USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERAKEY USA (EIN 23-2175924)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349302013
- Schema version
- 2012v2.1
- 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 B
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:23:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055558 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232175924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS HUMAN SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NHSH | NameControl |
| Phone | 6102384403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MCCLURE | Name |
| Title | CFO | Title |
| Phone | 6102604600 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M JOSEPH ROCKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41176274 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHSONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34929897 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37130275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 887706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 319547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4157856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3712867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39981794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41176274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20375109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18977602 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16827290 | OtherExpensePriorYear |
| Other Expenses Current Year | 17378862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37202399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36356464 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2779395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4819810 | RevenuesLessExpensesCY |
| Total Assets BOY | 151702460 | TotalAssetsBOY |
| Total Assets EOY | 149953395 | TotalAssetsEOY |
| Total Liabilities BOY | 80586783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74017909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71115677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75935486 | NetAssetsOrFundBalancesEOY |
| Mission Description | PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34574076 | Expense |
| Revenue | 37130275 | Revenue |
| Description | PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION. | Description |
| Total Program Service Expense | 34574076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 325 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH KIM | NamePerson |
| Telephone Number | 6102384403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| M JOSEPH ROCKS | |||||||||
| CHAIRMAN AND CEO | 9.00 | 28.50 | X | X | 130549 | 787435 | 56893 | ||
| GREGORY SMITH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT NC NIX III | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TAMI FRATIS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA DEANGELES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE STERTHOUS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN CARR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN EGAN JR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD GLANTON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KELLEY C WALL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH MARTZ | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID VOLPE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN MCCLURE | |||||||||
| TREASURER & CFO | 2.00 | 35.50 | X | 0 | 469809 | 38009 | |||
| JANE RIVERA | |||||||||
| SECRETARY | 37.50 | X | 0 | 88324 | 43154 | ||||
| JULIANNA CALACUIRA | |||||||||
| ASST SECRETARY | 37.50 | X | 0 | 53488 | 8458 | ||||
| MICHAEL BRESLIN | |||||||||
| COO | 2.00 | 35.50 | 0 | 499830 | 62295 | X | |||
| LEAH PASON | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 36.50 | 0 | 263317 | 43449 | X | |||
| JOHN SCHECK | |||||||||
| SENIOR VICE PRESIDENT | 1.00 | 36.50 | 0 | 250847 | 53040 | X | |||
| MICHAEL BARTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 36.50 | 0 | 416003 | 60264 | X | |||
| TERRY MCNELIS | |||||||||
| SENIOR VICE PRESIDENT | 1.00 | 36.50 | 0 | 284475 | 43185 | X | |||
| CARL CLARK | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 36.50 | 0 | 407049 | 57540 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130549 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3520577 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 466287 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NET SMART TECHNOLOGIES INC | |||||
| PO BOX 23519 | PHILADELPHIA | PA | 19182 | IT | 2827477 |
| ADP | |||||
| ONE ADP DRIVE | AUGUSTA | GA | 30909 | PAYROLL PROCESSING | 775118 |
| KELLEY PARTNERS | |||||
| 1628 PINE ST | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | 374361 |
| GRANT THORNTON LLP | |||||
| 2001 MARKET ST SUITE 700 | PHILADELPHIA | PA | 19103 | AUDITING | 147941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 13585 | RelatedOrganizations |
| Total Contributions | 13585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST REIMBURSEMENT | 900099 | 31227392 | 31227392 |
| MANAGEMENT FEE | 900099 | 5902883 | 5902883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37130275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9425 | TotalRevenueColumn |
| Exclusion | $9,425 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3542488 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3542488 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3542488 | TotalRevenueColumn |
| Exclusion | $3,542,488 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 310122 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 310122 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310122 | TotalRevenueColumn |
| Exclusion | $310,122 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 170379 | TotalRevenueColumn |
| Exclusion | $170,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 170379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41176274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37130275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,032,414 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130549 | Total |
| Program Services | 130549 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14456073 | Total |
| Program Services | 14338573 | ProgramServices |
| Management And General | 117500 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405657 | Total |
| Program Services | 1402301 | ProgramServices |
| Management And General | 3356 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895488 | Total |
| Program Services | 1894213 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089835 | Total |
| Program Services | 1080171 | ProgramServices |
| Management And General | 9664 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374361 | Total |
| Program Services | 373710 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147941 | Total |
| Management And General | 147941 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7678 | Total |
| Program Services | 7678 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961478 | Total |
| Program Services | 961468 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196948 | Total |
| Program Services | 2169133 | ProgramServices |
| Management And General | 27815 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435744 | Total |
| Program Services | 416023 | ProgramServices |
| Management And General | 19721 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53809 | Total |
| Program Services | 53014 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2190437 | Total |
| Program Services | 1852429 | ProgramServices |
| Management And General | 338008 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3832911 | Total |
| Program Services | 3768880 | ProgramServices |
| Management And General | 64031 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97165 | Total |
| Program Services | 97165 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 3742604 | 3742604 | |
| PURCHASED PERSONNEL | 1467579 | 1216006 | 251573 |
| LOSS ON BOND REFINANCIN | 676404 | 676404 | |
| OTHER PERSONNEL EXPENSE | 584335 | 514739 | 69596 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609468 | Total |
| Program Services | 555420 | ProgramServices |
| Management And General | 54048 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36356464 | Total |
| Program Services | 34574076 | ProgramServices |
| Management And General | 1782388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553876 | BOY |
| EOY | 2792176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951229 | BOY |
| EOY | 3586070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97773 | BOY |
| EOY | 51716 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541285 | BOY |
| EOY | 3219723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64480272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41757846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24494662 | BOY |
| EOY | 22722426 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18563171 | BOY |
| EOY | 18563171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101500464 | BOY |
| EOY | 99018113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151702460 | BOY |
| EOY | 149953395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17405079 | BOY |
| EOY | 17506841 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830 | BOY |
| EOY | 81192 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47834880 | BOY |
| EOY | 41328542 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10674579 | BOY |
| EOY | 10315046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668415 | BOY |
| EOY | 4786288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80586783 | BOY |
| EOY | 74017909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71115677 | BOY |
| EOY | 75935486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71115677 | BOY |
| EOY | 75935486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151702460 | BOY |
| EOY | 149953395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4819810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3923904 | OtherCostOrOtherBasis |
| Book Value | 3923904 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25492799 | OtherCostOrOtherBasis |
| Depreciation | 14030955 | Depreciation |
| Book Value | 11461844 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2539160 | OtherCostOrOtherBasis |
| Depreciation | 1244189 | Depreciation |
| Book Value | 1294971 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32524409 | OtherCostOrOtherBasis |
| Depreciation | 26482702 | Depreciation |
| Book Value | 6041707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22722426 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARIES | Description |
| Book Value | 18563171 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18563171 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND RESERVE FUND | 3130353 |
| DUE FROM AFFILATES | 95817638 |
| SECURITY DEPOSIT | 70122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 99018113 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $86,972 |
| RESERVE FOR SELF INSURED HEALTH & WORKERS COMPENSATION | $4,699,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4786288 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M JOSEPH ROCKS | ||||||||||||||
| CHAIRMAN AND CEO | 130549 | 447870 | 0 | 0 | 0 | 339565 | 0 | 33500 | 0 | 23393 | 130549 | 844328 | 0 | 0 |
| KEVIN MCCLURE | ||||||||||||||
| TREASURER & CFO | 0 | 333554 | 0 | 0 | 0 | 136255 | 0 | 17000 | 0 | 21009 | 0 | 507818 | 0 | 0 |
| MICHAEL BRESLIN | ||||||||||||||
| COO | 0 | 367401 | 0 | 0 | 0 | 132429 | 0 | 39000 | 0 | 23295 | 0 | 562125 | 0 | 0 |
| LEAH PASON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 201403 | 0 | 0 | 0 | 61914 | 0 | 33500 | 0 | 9949 | 0 | 306766 | 0 | 0 |
| JOHN SCHECK | ||||||||||||||
| SENIOR VICE PRESIDENT | 0 | 195839 | 0 | 0 | 0 | 55008 | 0 | 33500 | 0 | 19540 | 0 | 303887 | 0 | 0 |
| MICHAEL BARTON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 313402 | 0 | 0 | 0 | 102601 | 0 | 33500 | 0 | 26764 | 0 | 476267 | 0 | 0 |
| TERRY MCNELIS | ||||||||||||||
| SENIOR VICE PRESIDENT | 0 | 227412 | 0 | 0 | 0 | 57063 | 0 | 33500 | 0 | 9685 | 0 | 327660 | 0 | 0 |
| CARL CLARK | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 274620 | 0 | 0 | 0 | 132429 | 0 | 33500 | 0 | 24040 | 0 | 464589 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| NARBERTH BROUGH INDUSTRIAL DEVELOPMENTAL | ||||||||
| A | 2004-10-29 | 3500000 | PURCHASE OF ASSETS | 0 | 1 | 0 | ||
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL | ||||||||
| B | 2003-06-30 | 13930000 | FUNDING OF WORKING CAPITAL AND REFUNDING | 0 | 1 | 0 | 232245125 | 613609TR7 |
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL | ||||||||
| C | 2009-12-23 | 7250000 | PURCHASE REAL ESTATE | 0 | 1 | 0 | 232245125 | |
| W NORRITON TWP INDUSTRIAL DEV'P AUTHORITY | ||||||||
| D | 2012-12-03 | 8165000 | REFINANCE 1998 BOND | 0 | 1 | 0 | 300188405 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Credit EnhancementCreditEnhancement | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 3500000 | 70000 | 757288 | 2004 | 0 | 0 | 1 | 1 | ||||
| B | 13930000 | 278600 | 2003 | 1 | 0 | 1 | 1 | 500000 | 9785484 | 633606 | ||
| C | 7250000 | 2039 | 0 | 0 | 1 | 1 | ||||||
| D | 8165000 | 163300 | 2012 | 1 | 0 | 1 | 1 | 8165000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 1.00000 | 1.00000 | 1 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 1.00000 | 1.00000 | 1 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 1.00000 | 1.00000 | 1 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 1.00000 | 1.00000 | 1 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMERICK TOWNSHIP IND DEV'P AUTH REV BOND SERIES 2012 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 510611918 | IssuerEIN |
| Date Issued | 2012-12-03 | DateIssued |
| Issue Price | 8165000 | IssuePrice |
| Description Of Purpose | REFINANCE 1998 BOND | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 8165000 | AmountRetired |
| Total Proceeds | 8165000 | TotalProceeds |
| Refunding Escrow | 8001266 | RefundingEscrow |
| Issuance Costs From Proceeds | 163300 | IssuanceCostsFromProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 1.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 1.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PREPARED BY ORGANIZATION'S DIRECTOR OF INSURANCE AND TAX SERVICES AND REVIEWED BY A EXTERNAL TAX ADVISOR PRIOR TO BEING REVIEWED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE AND COMMENTS WERE REVIEWED BY THE SENIOR MANAGEMENT. ALSO, FORM 990 WAS SENT TO EACH BOARD MEMEBR FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY 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 INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNITCATED TO THE CORPORATE CONTROLLER FOR FOR PURPOSES OF AUDIT, INTERNAL CONTROL AND COMPLETING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE ORGANIZATIONS WHICH MAKES RECOMENDATIONS TO THE FULL BOARD FOR A VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NHS III PROPERTIES LLC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 260325943 | HOLDS TITLE TO PROPERTIES | PA | 0 | 0 | NHS HUMAN SERVICES INC |
| NHS AVS LLC | |||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 262637829 | HOLDS TITLE TO PROPERTIES | PA | 0 | 0 | NHS HUMAN SERVICES INC |
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NHS HUMAN SERVICES FOUNDATION | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 233005583 | FUNDRAISING | PA | 501(C)(3) | LINE 7 | NHS HUMAN SERVICES INC | 1 |
| NHS CHESTER COUNTY | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 231884756 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS BUCKS COUNTY | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 231876000 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NORTHWESTERN HUMAN SERVICES OF NEW JERSEY | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 222334709 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS PENNSYLVANIA | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232799679 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS PHILADELPHIA | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232175923 | AUTISM, BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS YOUTH SERVICES INC | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232728553 | JUVENILE JUSTICE | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS DELAWARE COUNTY | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 231887233 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS WOODHAVEN INC | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232784811 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS YOUTH SERVICE WEST | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232362011 | INACTIVE | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| LILLIAN HOLLIDAY RESIDENCE COP | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232715238 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS CHILDRENS REACH | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 236296524 | CHILDREN'S BH & EARLY INTERVENTION | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NORTHWESTERN PROPERTIES CORP | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 220018629 | HOLD TITLE TO PROPERTIES | PA | 501(C)(2) | NHS HUMAN SERVICES INC | 1 | |
| NHS PARKSIDE REOVERY INC | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232258743 | SUBSTANCE ABUSE REHABILITATION | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS MONTGOMERY COUNTY | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232304620 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS STEVENS CENTER | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 251878857 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS STEVENS HOUSING CORP | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 251740509 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 0 |
| NHS MIDATLANTIC INC | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 760701257 | BH & IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| NHS II PROPERTIES LLC | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 300204506 | HOLD TITLE TO PROPERTIES | PA | 501(C)(2) | NHS HUMAN SERVICES INC | 1 | |
| TRI VALLEY CARE INC | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 262061732 | BH SERVICES COORDINATION | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| ALLGHENY VALLEY SCHOOL | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 251094911 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| THE ASSOCIATION FOR INDEPENDENT GROWTH | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 222454140 | IDD SERVICES | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
| TAIG FOUNDATION | ||||||||||
| 620 GERMANTON PIKE | LAFAYETTE HILL | PA | 19444 | 232645777 | FUNDRAISING | PA | 501(C)(3) | LINE 9 | NHS HUMAN SERVICES INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTRY MANAGEMENT SERVICES GENERAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GERMANTOWN PIKE | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753242490 | EIN |
| Primary Activity | REAL ESTATE HOLDING | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE AMICA CORPORATION | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461337 | INACTIVE | PA | YES | C | 1.00000 | 0 |
| NORTHWESTERN ENTERPRISES INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232443521 | MANAGEMENT SERVICES | PA | YES | C | 1.00000 | 0 |
| NORTHWESTERN INTRASYSTEMS INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232461336 | INACTIVE | PA | YES | C | 1.00000 | 0 |
| NORTHWESTERN MANGEMENT SERVICES COMPANY | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 232144909 | MANAGEMENT SERVICES | PA | YES | C | 1.00000 | 0 |
| SUGARFOOT CONSULTING INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 233084216 | INACTIVE | PA | YES | C | 1.00000 | 0 |
| LIFE TREE PHARMACY SERVICES INC | ||||||||||
| 620 GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | 202433174 | PHARMACY | PA | YES | C | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |