NHS STEVENS CENTER

EIN: 251878857 501(c)(3) Mental Health

LAFAYETTE HILL, PA

Total Revenue
$8,462,417
Total Expenses
$7,891,551
Total Assets
$7,938,061
Net Assets
$7,938,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
PA
Principal Officer
JOSEPH MARTZ
Phone
6102604600
Tax Period
2024-07-01 to 2025-06-30

NHS STEVENS CENTER, founded in 2000, is a community nonprofit in the Mental Health sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $7.9M left a modest 7% surplus.

Mission

PROVIDE VARIOUS BEHAVIORAL HEALTH AND EARLY DIAGNOSTIC INTERVENTION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $6,997,156 Revenue: $8,462,045

NHS STEVENS CENTER OFFERS A VARIETY OF CLINIC-BASED, COMMUNITY-BASED, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. FY2025 SAW THE DELIVERY OF SERVICES CONTINUE IN PERSON AS...

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NHS STEVENS CENTER OFFERS A VARIETY OF CLINIC-BASED, COMMUNITY-BASED, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. FY2025 SAW THE DELIVERY OF SERVICES CONTINUE IN PERSON AS WELL AS VIRTUAL MODALITIES TO ENSURE CONTINUITY OF CARE. NHS STEVENS CENTER WAS ABLE TO IMPROVE ACCESS AND ENGAGEMENT FOR THE SERVICE RECIPIENTS THROUGH OUR SYSTEM OF CARE PROCESS. CARE COORDINATION MEETINGS ARE HELD BIWEEKLY TO REVIEW RECIPIENTS NEEDS AND REFER TO SERVICES WITHIN MERAKEY AND OUTSIDE OF MERAKEY. THIS COLLABORATION OF SERVICES HAS PROVIDED WHOLE PERSON CARE TO THE PEOPLE WE SERVE. WE ALSO ADDED INDIVIDUAL CARE COORDINATION MEETINGS WHICH INCLUDE THE PERSON AND THEIR SUPPORT SYSTEMS. NHS STEVENS CENTER ADDED A CARE NAVIGATOR IN FY25 TO ASSIST CONSUMERS WITH CONNECTING TO SERVICES AFTER A HOSPITALIZATION AND ADDRESSING SOCIAL DETERMINANTS OF HEALTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,462,045
Investment Income $0
Other Revenue $372
TOTAL REVENUE $8,462,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,767,817
Fundraising Expenses $0
Program Expenses $6,997,156
Other Expenses $3,123,734
TOTAL EXPENSES $7,891,551

Year-over-Year Comparison

2024 2023 Change
Revenue $8,462,417 $8,942,520 -0.1%
Expenses $7,891,551 $5,803,207 +0.4%
Net Income $570,866 $3,139,313 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$2,717,491
Total Directors
4
$2,717,491
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH MARTZ PRESIDENT/CEO 0.50
Officer Director
$0 $55,260 $1,367,764
DERRICK YACOVELLI SECRETARY/TREASURER/CFO 0.50
Officer Director
$0 $45,661 $818,642
TINNESIA SNYDER VICE PRESIDENT/SVP, ABH 0.50
Officer Director
$0 $39,225 $531,085
ROBERT NIX III ESQ DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,462,417 $7,891,551 $7,938,061 $570,866
2024 No data No data No data No data
2023 $8,744,885 $5,713,450 $4,323,199 $3,031,435
2022 $7,361,038 $6,618,931 $2,320,100 $742,107
2021 $6,787,448 $6,609,975 $1,745,842 $177,473
2020 $7,496,171 $6,978,879 $1,804,499 $517,292
2019 $7,115,973 $7,206,542 $1,871,549 $-90,569
2018 $8,045,557 $8,380,818 $1,887,627 $-335,261
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