NHS II PROPERTIES LLC

Address
620 GERMANTOWN PIKE
LAFAYETTE HILL, PA 19444
Contact
Website: http://www.nhsonline.org
Phone: +1 (610) 238-4403
Nonprofit
NTEE: L82 - Housing Expense Reduction Support
EIN: 30-0204506

Mission

HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS TAX EXEMPT AFFILIATES.
 20162015201420132012
Basic features of the organization
Year of formation2003
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Barton, Michael
Title EXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated person MICHAEL BARTONMICHAEL BARTONMICHAEL BARTONMICHAEL BARTON
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $69,917.00$70,094.00$60,264.00$59,764.00
Sum of all compensation from org $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $447,788.00$462,293.00$416,003.00$446,119.00
Average hours per week working for related orgs 36.5036.5036.50 
Breslin, Michael
Title  COOCOOCOO
Name of key/compensated person  MICHAEL BRESLINMICHAEL BRESLINMICHAEL BRESLIN
Position of compensated person
Highest compensated employees (>$100k)  True True
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $65,563.00$62,295.00$61,795.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $565,694.00$499,830.00$539,439.00
Average hours per week working for related orgs  36.5036.50 
Ciavardone, John
Title SENIOR VICE PRESIDENT   
Name of key/compensated person JOHN CIAVARDONE   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $46,945.00   
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $207,649.00   
Average hours per week working for related orgs 36.50   
Clark, Carl
Title  EXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated person  CARL CLARKCARL CLARKCARL CLARK
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $61,199.00$57,540.00$40,540.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $405,956.00$361,470.00$377,499.00
Average hours per week working for related orgs  36.5036.50 
Markle, Karen
Title EXECUTIVE VICE PRESIDENT   
Name of key/compensated person KAREN MARKLE   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $37,782.00   
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $253,133.00   
Average hours per week working for related orgs 36.50   
Martz, Joseph
TitleDIRECTOR/PRESIDENTPRESIDENT   
Name of key/compensated personJOSEPH MARTZJOSEPH MARTZ   
Position of compensated person
Average hours per week working for org0.501.00   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$24,495.00$28,187.00   
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $768,211.00$107,607.00   
Average hours per week working for related orgs49.5036.50   
McClure, Kevin
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  KEVIN MCCLUREKEVIN MCCLUREKEVIN MCCLURE
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $56,540.00$38,009.00$54,009.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $510,096.00$469,809.00$488,479.00
Average hours per week working for related orgs  36.5036.50 
McNelis, Terry
Title SENIOR VICE PRESIDENTSENIOR VICE PRESIDENTSENIOR VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person TERRY MCNELISTERRY MCNELISTERRY MCNELISTERRY MCNELIS
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $50,449.00$45,368.00$43,185.00$42,685.00
Sum of all compensation from org $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $319,384.00$321,599.00$284,475.00$289,675.00
Average hours per week working for related orgs 36.5036.5036.50 
Pason, Leah
Title EXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated person LEAH PASONLEAH PASONLEAH PASONLEAH PASON
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $46,355.00$45,991.00$43,449.00$42,949.00
Sum of all compensation from org $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $300,725.00$305,665.00$263,317.00$283,088.00
Average hours per week working for related orgs 36.5036.5036.50 
Rocks, M
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  M JOSEPH ROCKSM JOSEPH ROCKSM JOSEPH ROCKS
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $65,010.00$56,893.00$56,393.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $1,039,483.00$917,984.00$976,725.00
Average hours per week working for related orgs  36.5036.50 
Scheck, John
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   JOHN SCHECKJOHN SCHECK
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $53,040.00$52,540.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $250,847.00$267,566.00
Average hours per week working for related orgs   36.50 
Yacovelli, Derrick
TitleDIRECTOR/TREASURERTREASURER   
Name of key/compensated personDERRICK YACOVELLIDERRICK YACOVELLI   
Position of compensated person
Average hours per week working for org0.501.00   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$26,663.00$40,749.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $416,637.00$235,577.00   
Average hours per week working for related orgs49.5036.50   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENFIT OF NHS HUMAN SERVICES INC AND ITS TAX EXEMPT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENFIT OF NHS HUMAN SERVICES INC AND ITS TAX EXEMPT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS NONPROFIT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS NON-PROFIT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS NON PROFIT AFFILIATES.
Program service expenses, total $161,217.00$173,429.00$275,997.00$318,214.00
Programs, including revenue & expenses
HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS TAX EXEMPT AFFILIATES.
Program expenses $161,217.00$173,429.00$275,997.00$318,214.00
Program revenue$100,763.00$133,449.00 $224,210.00$282,281.00
Program descriptionHOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS TAX EXEMPT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS TAX EXEMPT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS NONPROFIT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME DERIVED THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS NON-PROFIT AFFILIATES.HOLDS TITLE TO THE PROPERTIES AND COLLECTS INCOME THEREFROM FOR THE BENEFIT OF NHS HUMAN SERVICES INC AND ITS NON-PROFIT AFFILIATES.
Financial data
Revenue
Total revenue$222,770.00$318,951.00$173,429.00$224,210.00$282,281.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$122,007.00$185,502.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$100,763.00$133,449.00$173,429.00$224,210.00$282,281.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$222,770.00$318,951.00$173,429.00$224,210.00$282,281.00
Other types of revenue
Net rental income$100,763.00$133,449.00$173,429.00$224,210.00$282,281.00
Expense categories (totals)
Total functional expenses: sum of all$100,773.00$161,217.00$173,429.00$275,997.00$318,214.00
Total functional expenses: program service $0.00$161,217.00$173,429.00$275,997.00$318,214.00
Total functional expenses: management and general$100,773.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$7.00  $1,790.00$35,676.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$276,449.00$367,558.00$591,768.00$646,960.00$758,678.00
Total assets, beginning of year$367,558.00$591,768.00$646,960.00$758,678.00$822,806.00
Total liabilities$0.00$213,106.00$595,050.00$650,242.00$710,173.00
Total liabilities, beginning of year$213,106.00$595,050.00$650,242.00$710,173.00$738,369.00
Unrestricted net assets, end of yr$276,449.00$154,452.00-$3,282.00-$3,282.00$48,505.00
Net assets$276,449.00$154,452.00-$3,282.00-$3,282.00$48,505.00
Net assets, beginning of year$154,452.00-$3,282.00-$3,282.00$48,505.00$84,437.00
Other liabilities$0.00$213,106.00$595,050.00$650,242.00$710,173.00
Other assets$74,579.00    
Cash: non-interest bearing $10.00   
Cash: non-interest bearing, beginning of year$10.00    
Other financial variables
Revenue less expenses$121,997.00$157,734.00$0.00-$51,787.00-$35,933.00
Total net assets or fund balances$276,449.00$154,452.00-$3,282.00-$3,282.00$48,505.00
Depreciation, depletion, amortization$39,672.00$68,638.00$76,311.00$137,701.00$77,900.00
Governance and accountability
Number of voting members22233
Number of independent voting members02233
Financial sheets auditedTrueTrueTrue  
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-152016-08-042015-07-222014-07-092013-08-14
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201741329349302879201621379349301797201541329349303289201441359349302009201321349349301147
Use these data in your project Benchmark this organization against its peers