JEVS HUMAN SERVICES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEVS HUMAN SERVICES (EIN 23-1352118)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-15
- IRS object ID
- 202231359349301103
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-15T08:42:03-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEVS HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEVS | BusinessNameControlTxt |
| Phone | 2158541800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 WALNUT STREET NO 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP J MORAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2158541800 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | MORAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA FIGUEROA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 WALNUT STREET NO 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,438,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEVSHUMANSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HELPING COMMUNITIES, FAMILIES, AND INDIVIDUALS LEAD SELF-DETERMINED, CONNECTED, AND HOPEFUL LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 830 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | -$255,064 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,891,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,406,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,573,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,263,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,566,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $867,750 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $68,798,562 | PYTotalRevenueAmt |
| CY Total Revenue | $72,235,566 | 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 | $52,373,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,904,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,049,102 | PYOtherExpensesAmt |
| CY Other Expenses | $18,353,484 | CYOtherExpensesAmt |
| PY Total Expenses | $70,422,357 | PYTotalExpensesAmt |
| CY Total Expenses | $69,258,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,623,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,977,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,935,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,364,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,892,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,225,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,043,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,138,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE FOR INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH CORE PRINCIPLES AND ENTREPRENEURIAL SPIRIT, JEVS CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS COMMUNITY NEEDS.PROGRAMS AND SERVICES INCLUDE: COMMUNITY BASED AND IN-HOME SUPPORTS FOR INDIVIDUALS SEEKING INDEPENDENCE OUTSIDE OF INSTITUTIONAL SETTINGS, VOCATIONAL SKILLS TRAINING, CAREER DEVELOPMENT SERVICES FOR UN-AND UNDEREMPLOYED INDIVIDUALS, RESIDENTIAL AND VOCATIONAL SERVICES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL AND EMOTIONAL DISABILITIES, AND PROGRAMS TO SUPPORT SMOOTH TRANSITIONS FROM SCHOOL TO LIFE FOR YOUNG PEOPLE. OUR INTEGRATED PROGRAMS ARE DESIGNED TO SUPPORT AND GUIDE INDIVIDUALS WHO FACE MANY BARRIERS TO SUCCESS TOWARD A BETTER QUALITY OF LIFE, GREATER INDEPENDENCE, AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,778,072 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,990,064 | RevenueAmt |
| Desc | RESIDENTIAL - SEE DESCRIPTION ON SCHEDULE ORESIDENTIAL: THESE PROGRAMS PROVIDE A RANGE OF RESIDENTIAL AND CASE MANAGEMENT SERVICES, DESIGNED TO OPTIMIZE INDEPENDENCE AND DIGNITY. THESE PROGRAMS ARE ALTERNATIVES TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS. PERSON-CENTERED, COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS. RESIDENTIAL OPTIONS INCLUDE COMMUNITY LIVING ARRANGEMENTS (2 TO 3 PERSON HOMES), IN-HOME SUPPORTS, SUPPORTED INDEPENDENT LIVING AND LIFE SHARING. LIFE SHARING, A SERVICE SIMILAR TO FOSTER CARE, PROVIDES A PERMANENT OPPORTUNITY FOR INDIVIDUALS TO SHARE A HOME WITH A PROVIDER FAMILY. OUR DAY PROGRAMS PROVIDING ENRICHING, COMMUNITY INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVED 494 INDIVIDUALS THIS YEAR.WITH THE ADVENT OF THE COVID-19 PANDEMIC, JEVS ADOPTED PROTOCOLS FOR EMPLOYEE AND CLIENT SAFETY AND DISTRIBUTED PERSONAL PROTECTIVE EQUIPMENT (PPE) TO ITS STAFF AND RESIDENTS. JEVS MAINTAINED PROGRAM OPERATIONS FOR ITS RESIDENTIAL SERVICES THROUGH THE PANDEMIC. THE COVID-19 PANDEMIC REQUIRED NON-RESIDENTIAL PROGRAMS TO TRANSITION TO REMOTE AND VIRTUAL SERVICES. JEVS UTILIZED PHONE AND VIDEO CONFERENCING TO SUPPORT TELEHEALTH AND REMOTE COUNSELING STRATEGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,126,399 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,743,393 | RevenueAmt |
| Desc | EMPLOYMENT AND COUNSELING SERVICES - SEE DESCRIPTION ON SCHEDULE OEMPLOYMENT AND COUNSELING SERVICES:SERVICES INCLUDE EMPLOYMENT COUNSELING, ENGLISH LANGUAGE TRAINING, ASSESSMENT, JOB PLACEMENT, JOB COACHING, VOCATIONAL EVALUATION AND CASE MANAGEMENT FOR THE UNEMPLOYED AND UNDEREMPLOYED. THE INDIVIDUALS WE SERVE ARE SEEKING SUPPORT AT PIVOTAL POINTS IN THEIR LIVES INCLUDING THOSE TRANSITIONING FROM WELFARE-TO-WORK, REFUGEES, RETURNING CITIZENS, SENIORS, INDIVIDUALS WITH DISABILITIES, AND OTHERS WHO ARE ECONOMICALLY DISADVANTAGED, INCLUDING THOSE ADVERSELY IMPACTED BY THE DOWNTURN IN THE ECONOMY. FOR MANY SERVED IN THESE PROGRAMS, THESE ACTIVITIES ARE THE FIRST STEP TO ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS SERVED 6,760 INDIVIDUALS THIS YEAR.THE COVID-19 PANDEMIC AND ASSOCIATED SHUTDOWN REQUIRED THE AGENCY TO TRANSITION MOST SERVICES IN THESE AREAS TO REMOTE AND VIRTUAL DELIVERY. JEVS MAINTAINED PROGRAM OPERATIONS FOR ALL BUT A HANDFUL OF SERVICES AND USED TELEPHONE AND VIDEO CONFERENCING TO CONTINUE THE WORK OF THE AGENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,499,583 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,828,075 | RevenueAmt |
| Desc | EDUCATION AND TRAINING PROGRAMS - SEE DESCRIPTION ON SCHEDULE OEDUCATION AND TRAINING PROGRAMS: THESE PROGRAMS OFFER CAREER SKILLS TRAINING AND CAREER EXPLORATION. SKILLS TRAINING IS OFFERED IN A VARIETY OF HIGH-DEMAND INDUSTRIES TO ADULTS WHO ARE ECONOMICALLY DISADVANTAGED, UNEMPLOYED, AND UNDEREMPLOYED OR HAVE A VARIETY OF OTHER BARRIERS TO OCCUPATIONAL SUCCESS. PARTICIPANTS IN THESE PROGRAMS INCLUDE ADULTS TRANSITIONING FROM WELFARE-TO-WORK, INCARCERATED PERSONS PREPARING FOR LIFE AFTER JAIL, AND OTHER POPULATIONS SEEKING ECONOMIC OPPORTUNITY AND CAREER ADVANCEMENT. FOR MANY OF THE INDIVIDUALS SERVED IN THESE PROGRAMS, THESE OPPORTUNITIES ARE THE FIRST STEP TOWARDS CAREER SUCCESS. THESE PROGRAMS SERVED 1,058 INDIVIDUALS THIS YEAR.THE COVID-19 PANDEMIC AND PUBLIC HEALTH SHUT-DOWN ORDERS REQUIRED JEVS TO DISCONTINUE IN-PERSON INSTRUCTION AT TIMES DURING THE YEAR. PROGRAMS ADOPTED REMOTE INSTRUCTIONAL DELIVERY STRATEGIES WHERE POSSIBLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,658,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,701,506 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: SERVICES INCLUDE A WIDE RANGE OF SCHOOL-TO-LIFE TRANSITION SERVICES SUCH AS CAREER EXPLORATION, JOB READINESS AND PLACEMENT, INTERNSHIPS, COLLEGE PREPARATION, CAREER SKILLS TRAINING, LIFE SKILLS DEVELOPMENT, MENTORING AND SUPPORTS FOR INDEPENDENT LIVING. THESE PROGRAMS ARE DESIGNED TO MAKE SURE YOUTH HAVE THE PERSONAL AND ACADEMIC TOOLS THEY NEED TO BECOME SUCCESSFUL ADULTS. YOUTH SERVED INCLUDE OUT-OF-SCHOOL YOUTH, ECONOMICALLY AT-RISK YOUTH, YOUNG ADULTS FACING JAIL TIME, AND YOUTH WITH DISABILITIES. THESE PROGRAMS SERVED 263 YOUTH THIS YEAR. THE COVID-19 PANDEMIC AND PUBLIC HEALTH SHUT-DOWN ORDERS REQUIRED JEVS TO DISCONTINUE IN-PERSON SERVICE DELIVERY IN THIS AREA AT TIMES DURING THE YEAR. PROGRAMS ADOPTED REMOTE INSTRUCTIONAL DELIVERY STRATEGIES TO MAINTAIN SERVICES FOR CLIENTS.DRUG AND ALCOHOL TREATMENT:THIS SERVICE OFFERS SOLUTIONS FOR ADULTS SEEKING TREATMENT FOR OPIATE ADDICTION, INCLUDING GROUP, INDIVIDUAL AND FAMILY THERAPY IN AN OUTPATIENT MEDICATION ASSISTED TREATMENT PROGRAM SETTING. PATIENTS ALSO RECEIVE PHYSICAL, MEDICATION AND PSYCHIATRIC EVALUATIONS AND HIV COUNSELING, TESTING AND EDUCATION. THESE PROGRAMS SERVED 873 INDIVIDUALS THIS YEAR. JEVS MAINTAINED ITS METHADONE MAINTENANCE PROGRAM THROUGHOUT THE COVID-19 PANDEMIC. AT TIMES DURING THE YEAR, INDIVIDUAL AND GROUP COUNSELING SESSIONS WERE CONDUCTED BY PHONE AND VIDEO CONFERENCE. METHADONE DOSING WAS ADJUSTED TO SUPPORT SOCIAL DISTANCING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,658,833 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,701,506 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,062,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 830 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP J MORAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158541859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 WALNUT STREET NO 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JAY SPECTOR | |||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | Yes (X) | $391,157 | $0 | $93,818 | |||
| DR BERNARD A HARRIS | |||||||||
| PHYSICIAN AT ACT | 40.00 | 0.00 | $254,469 | $0 | $41,933 | Yes (X) | |||
| JOHN L COLBORN | |||||||||
| CHIEF OPERATING OFFICER | 39.00 | 1.00 | Yes (X) | $239,482 | $0 | $51,344 | |||
| PHILIP J MORAN | |||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $205,701 | $0 | $43,177 | |||
| HUGH L SIMMONS | |||||||||
| CHIEF HR AND COMPLIANCE OFFICER | 40.00 | 0.00 | Yes (X) | $196,028 | $0 | $36,668 | |||
| NANCY ASTOR FOX | |||||||||
| CHIEF DEVELOPMENT OFFICER | 39.00 | 1.00 | Yes (X) | $186,052 | $0 | $22,045 | |||
| WILLIAM MCKEOWN | |||||||||
| SENIOR VP OF IT AND FACILITY | 40.00 | 0.00 | $182,849 | $0 | $31,872 | Yes (X) | |||
| JEFFREY BOOTH | |||||||||
| SENIOR VP OF WORKPLACE | 39.00 | 1.00 | $167,694 | $0 | $30,834 | Yes (X) | |||
| CLARA THOMPSON | |||||||||
| SENIOR VP OF COMMUNITY LIVING | 40.00 | 0.00 | $160,361 | $0 | $50,370 | Yes (X) | |||
| MICHAEL BERNOT | |||||||||
| DIRECTOR FINANCIAL ANALYSIS | 40.00 | 0.00 | $146,400 | $0 | $20,081 | Yes (X) | |||
| KRISTEN RANTANEN | |||||||||
| SENIOR VP OF COMMUNICATION | 40.00 | 0.00 | $143,831 | $0 | $51,233 | Yes (X) | |||
| CALVIN SCHAERER | |||||||||
| PRESIDENT OF VRI - LEFT DEC 2019 | 40.00 | 0.00 | $143,693 | $0 | $18,698 | Yes (X) | |||
| NANDI JONES-CLEMENT | |||||||||
| SENIOR VP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $134,001 | $0 | $14,075 | Yes (X) | |||
| LISA WASHINGTON ESQ | |||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM P BECKER | |||||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER C ROTHBERG | |||||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN P POLIDORI JR | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELLEN KRAFTSOW-KOGAN | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EVAN BENN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LIZ COHEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LEE DOBKIN ESQ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNARD EIZEN ESQ | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAMUEL M FIRST ESQ | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURIE FRANZ | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN INTINARELLI CPA CFA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH L KLOTHEN ESQ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN LEATHERBERRY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT LEVINE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GERALD MILLER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA BESSEN-NICHTBERGER MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERTA D PICHINI ESQ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DENISE PORTNER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLINE POWER ESQ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DUSTIN A SEIDMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| IVAN SZEFTEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH F WEINSTEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,551,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $506,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| 1845 WALNUT ASSOCIATES LTD | |||||
| PO BOX 45743 | BALTIMORE | MD | 21297 | RENT | $522,897 |
| JOHN F KENNEDY BEHAVIORAL HEALTH CENTER | |||||
| 112 N BROAD ST | PHILADELPHIA | PA | 19102 | RENT | $466,276 |
| DUANE MORRIS LLP | |||||
| 30 SOUTH 17TH ST | PHILADELPHIA | PA | 19103 | LEGAL | $460,365 |
| ALOYSIUS BUTLER & CLARK | |||||
| PO BOX 672 | WILMINGTON | DE | 19899 | ADVERTISING | $394,884 |
| EQUAL MEASURE | |||||
| 520 WALNUT ST STE 1450 | PHILADELPHIA | PA | 19106 | CONSULTING | $331,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $435,742 | FederatedCampaignsAmt |
| Related Organizations | $4,432,916 | RelatedOrganizationsAmt |
| Government Grants | $25,506,599 | GovernmentGrantsAmt |
| All Other Contributions | $31,225 | AllOtherContributionsAmt |
| Total Contributions | $30,406,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES | 624100 | $30,172,513 | $30,172,513 |
| EDUCATION AND TRAINING | 624310 | $9,090,525 | $9,090,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,263,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,040 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$255,064 | UnrelatedBusinessRevenueAmt |
| Exclusion | $665,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,310,118 | SecuritiesAmt |
| Other | $1,049,283 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,203,395 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,106,723 | SecuritiesAmt |
| Other | $1,049,283 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,156,006 | TotalRevenueColumnAmt |
| Exclusion | $2,156,006 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,235,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,263,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$255,064 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,821,110 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,978 | TotalAmt |
| Program Services | $662,515 | ProgramServicesAmt |
| Management And General | $1,762,463 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,073,025 | TotalAmt |
| Program Services | $31,385,830 | ProgramServicesAmt |
| Management And General | $4,687,195 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,567 | TotalAmt |
| Program Services | $749,519 | ProgramServicesAmt |
| Management And General | $390,048 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,223,256 | TotalAmt |
| Program Services | $6,845,596 | ProgramServicesAmt |
| Management And General | $1,377,660 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044,042 | TotalAmt |
| Program Services | $2,534,067 | ProgramServicesAmt |
| Management And General | $509,975 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,344 | TotalAmt |
| Program Services | $142,729 | ProgramServicesAmt |
| Management And General | $106,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,540 | TotalAmt |
| Program Services | $54,990 | ProgramServicesAmt |
| Management And General | $11,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,667 | TotalAmt |
| Management And General | $80,667 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,218 | TotalAmt |
| Management And General | $26,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700,636 | TotalAmt |
| Program Services | $4,462,784 | ProgramServicesAmt |
| Management And General | $1,237,852 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,782 | TotalAmt |
| Program Services | $393,621 | ProgramServicesAmt |
| Management And General | $33,161 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,253 | TotalAmt |
| Program Services | $305,274 | ProgramServicesAmt |
| Management And General | $60,979 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,224 | TotalAmt |
| Program Services | $94,724 | ProgramServicesAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,738 | TotalAmt |
| Program Services | $3,371,970 | ProgramServicesAmt |
| Management And General | $434,768 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,255 | TotalAmt |
| Program Services | $234,729 | ProgramServicesAmt |
| Management And General | $23,526 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,452 | TotalAmt |
| Program Services | $145,433 | ProgramServicesAmt |
| Management And General | $224,019 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,898 | TotalAmt |
| Management And General | $18,898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,137 | TotalAmt |
| Program Services | $796,424 | ProgramServicesAmt |
| Management And General | $569,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,503 | TotalAmt |
| Program Services | $769,343 | ProgramServicesAmt |
| Management And General | $246,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES/EQUIPMENT | $3,396,506 | $3,313,495 | $83,011 |
| REPAIRS/MAINTENANCE | $634,331 | $558,103 | $76,228 |
| BAD DEBT EXPENSE | $122,293 | $122,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,707 | TotalAmt |
| Program Services | $241,741 | ProgramServicesAmt |
| Management And General | $77,966 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,258,352 | TotalAmt |
| Program Services | $57,062,887 | ProgramServicesAmt |
| Management And General | $12,195,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,118,210 | BOYAmt |
| EOY | $8,805,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,934 | BOYAmt |
| EOY | $379,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,973,654 | BOYAmt |
| EOY | $11,392,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,355 | BOYAmt |
| EOY | $1,831,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,586,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,243,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,942,333 | BOYAmt |
| EOY | $18,342,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,091,378 | BOYAmt |
| EOY | $32,214,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,811 | BOYAmt |
| EOY | $4,399,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,935,675 | BOYAmt |
| EOY | $77,364,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,748,591 | BOYAmt |
| EOY | $36,708,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,586 | BOYAmt |
| EOY | $900,387 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,640 | BOYAmt |
| EOY | $667,691 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,667 | BOYAmt |
| EOY | $986,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,035 | BOYAmt |
| EOY | $3,962,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,892,519 | BOYAmt |
| EOY | $43,225,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,373,729 | BOYAmt |
| EOY | $32,695,453 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,427 | BOYAmt |
| EOY | $1,443,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,043,156 | BOYAmt |
| EOY | $34,138,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,935,675 | BOYAmt |
| EOY | $77,364,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,977,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,792,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $326,010 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,339,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,776,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,761,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,891,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,406,482 | CurrentTaxYearAmt |
| Total | $127,175,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,339,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,776,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,761,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,891,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,406,482 | CurrentTaxYearAmt |
| Total | $127,175,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $127,175,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,104 | CurrentTaxYearAmt |
| Total | $2,727,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,253 | CurrentTaxYearMinus3YearsAmt |
| Total | $96,868 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $35,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,255 | CurrentTaxYearMinus1YearAmt |
| Total | $86,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,086,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,372,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2016 AMOUNT: $ 25,109. 2018 AMOUNT: $ 35,228. 2019 AMOUNT: $ 26,255. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $80,667 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $80,667 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | JEVS IS COMMITTED TO MITIGATING QUALITY OF LIFE BARRIERS FOR THOSE IT SERVES. IN DOING SO, THE AGENCY ENGAGES THE SERVICES OF A PAID LOBBYIST TO ASSIST IN THE DEVELOPMENT OF STRATEGIES TO REDUCE THOSE BARRIERS. PAID LOBBYISTS IDENTIFY OPPORTUNITIES FOR ELECTED AND APPOINTED OFFICIALS TO LEARN MORE ABOUT JEVS' PROGRAMS AND SERVICES. IN ADDITION, THE LOBBYIST IDENTIFIES FUNDING SOURCES THAT MAY SUPPORT THE JEVS MISSION AND SERVICES AND WORKS TO IDENTIFY POTENTIAL COLLABORATIONS WITHIN THE COMMUNITIES WE SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,080 | BeginningYearBalanceAmt |
| End Year Balance | $15,080 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,080 | BeginningYearBalanceAmt |
| End Year Balance | $15,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,080 | BeginningYearBalanceAmt |
| End Year Balance | $15,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,080 | BeginningYearBalanceAmt |
| End Year Balance | $15,080 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,080 | BeginningYearBalanceAmt |
| End Year Balance | $15,080 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,387 | OtherCostOrOtherBasisAmt |
| Book Value | $369,387 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,158,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,297,345 | DepreciationAmt |
| Book Value | $15,861,371 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,741,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,992 | DepreciationAmt |
| Book Value | $797,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,091,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,967,055 | DepreciationAmt |
| Book Value | $1,124,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,534 | DepreciationAmt |
| Book Value | $189,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,342,231 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS | $2,642,071 |
| DUE FROM AFFILIATE | $2,731,838 |
| INVESTMENT IN AFFILIATE | -$974,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,399,664 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $2,642,071 |
| DEFERRED RENT | $1,320,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,962,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,205,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,792,490 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $203,717 | OtherRevenueAmt |
| Revenue Not Reported | $2,996,207 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,209,348 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,218 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,218 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,235,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,109,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,109,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,218 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $122,293 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,258,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | JEVS HUMAN SERVICES SERVES AS A REPRESENTATIVE PAYEE AND MANAGES INDIVIDUAL SPENDING ACCOUNTS FOR SOME CLIENTS, ACCOUNTING FOR SOCIAL SECURITY INCOME FOR INDIVIDUAL PARTICIPANTS AND ASSOCIATED PARTICIPANT SPENDING. BENEFIT PAYMENTS ARE RECEIVED ON BEHALF OF THE CLIENT AND JEVS HUMAN SERVICES IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF SUCH FUNDS. THIS INCLUDES RECORDING RECEIPTS, REVIEW OF EXPENDITURES, MAKING DISBURSEMENTS AND RECONCILIATION OF ACCOUNT BALANCES. SINCE JEVS HUMAN SERVICES IS RESPONSIBLE FOR MAINTAINING THE CASH ACCOUNT AND RELATED ACTIVITY, JEVS HUMAN SERVICES INCLUDES THESE ACCOUNTS, CASH AND CLIENT LIABILITY, ON ITS BALANCE SHEET. |
| PART V, LINE 4: | THE INTENDED PURPOSE OF THESE ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF JEVS HUMAN SERVICES. |
| PART X, LINE 2: | JEVS HUMAN SERVICES IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE IRC; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC; AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE SUPPORTS YOUR WAY, INC. (2020 K-1) 326,010. BAD DEBT EXPENSE -122,293. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 122,293. |
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 |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY SPECTOR | ||||||||||||||
| PRESIDENT AND CEO | $365,392 | $0 | $15,000 | $0 | $10,765 | $0 | $69,633 | $0 | $24,185 | $0 | $484,975 | $0 | $0 | $0 |
| DR BERNARD A HARRIS | ||||||||||||||
| PHYSICIAN AT ACT | $253,529 | $0 | $0 | $0 | $940 | $0 | $16,903 | $0 | $25,030 | $0 | $296,402 | $0 | $0 | $0 |
| JOHN L COLBORN | ||||||||||||||
| CHIEF OPERATING OFFICER | $230,098 | $0 | $7,500 | $0 | $1,884 | $0 | $27,159 | $0 | $24,185 | $0 | $290,826 | $0 | $0 | $0 |
| PHILIP J MORAN | ||||||||||||||
| CFO | $196,680 | $0 | $7,500 | $0 | $1,521 | $0 | $18,752 | $0 | $24,425 | $0 | $248,878 | $0 | $0 | $0 |
| HUGH L SIMMONS | ||||||||||||||
| CHIEF HR AND COMPLIANCE OFFICER | $184,796 | $0 | $7,500 | $0 | $3,732 | $0 | $25,514 | $0 | $11,154 | $0 | $232,696 | $0 | $0 | $0 |
| NANCY ASTOR FOX | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $177,384 | $0 | $7,500 | $0 | $1,168 | $0 | $22,045 | $0 | $0 | $0 | $208,097 | $0 | $0 | $0 |
| WILLIAM MCKEOWN | ||||||||||||||
| SENIOR VP OF IT AND FACILITY | $174,523 | $0 | $7,500 | $0 | $826 | $0 | $20,718 | $0 | $11,154 | $0 | $214,721 | $0 | $0 | $0 |
| JEFFREY BOOTH | ||||||||||||||
| SENIOR VP OF WORKPLACE | $159,088 | $0 | $7,500 | $0 | $1,106 | $0 | $19,440 | $0 | $11,394 | $0 | $198,528 | $0 | $0 | $0 |
| CLARA THOMPSON | ||||||||||||||
| SENIOR VP OF COMMUNITY LIVING | $151,508 | $0 | $7,500 | $0 | $1,353 | $0 | $18,774 | $0 | $31,596 | $0 | $210,731 | $0 | $0 | $0 |
| MICHAEL BERNOT | ||||||||||||||
| DIRECTOR FINANCIAL ANALYSIS | $139,060 | $0 | $5,300 | $0 | $2,040 | $0 | $8,687 | $0 | $11,394 | $0 | $166,481 | $0 | $0 | $0 |
| KRISTEN RANTANEN | ||||||||||||||
| SENIOR VP OF COMMUNICATION | $135,543 | $0 | $7,500 | $0 | $788 | $0 | $16,951 | $0 | $34,282 | $0 | $195,064 | $0 | $0 | $0 |
| CALVIN SCHAERER | ||||||||||||||
| PRESIDENT OF VRI - LEFT DEC 2019 | $143,680 | $0 | $0 | $0 | $13 | $0 | $8,472 | $0 | $10,226 | $0 | $162,391 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE BELOW INDIVIDUALS PARTICIPATED IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN AND RECEIVED A CURRENT YEAR BENEFIT, WHICH HAS BEEN INCLUDED IN SCH. J, PART II, COLUMN C, THE AMOUNTS ARE AS FOLLOWS: - JAY SPECTOR: $52,689 - JOHN COLBORN: $22,427 - PHILIP J. MORAN: $10,568 - HUGH SIMMONS: $17,815 - NANCY ASTOR FOX: $15,527 - WILLIAM MCKEOWN: $10,308 - JEFFREY BOOTH: $9,420 - CLARA THOMPSON: $9,223 - KRISTEN RANTANEN: $8,196 |
| PART I, LINE 7 | EMPLOYEES OF JEVS HUMAN SERVICES PARTICIPATE IN A BONUS PROGRAM IMPLEMENTED AND CLOSELY MONITORED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND WHICH TAKES INTO CONSIDERATION BOTH THE PERFORMANCE OF THE AGENCY AND THAT OF THE EMPLOYEE. BONUSES ARE DETERMINED BY A COMBINATION OF INDIVIDUAL PERFORMANCE MEASURES AND OTHER AGENCY GOALS. THESE PAYMENTS ARE NON-FIXED AND ARE INCLUDED IN PROGRAMMATIC BUDGETS ACCEPTED BY THE AGENCY'S BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SHALL BE COMPOSED OF ALL PRESENT OFFICERS OF THE BOARD AND SUCH BOARD MEMBERS AS THE BOARD OF DIRECTORS OR THE CHAIRPERSON SHALL DESIGNATE PROVIDED THAT THE IMMEDIATE PAST CHAIRPERSON MAY SERVE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND OPERATIONS OF THE CORPORATION WHENEVER IT MAY BE IMPRACTICABLE TO CONVENE A MEETING OF THE ENTIRE BOARD OF DIRECTORS, BUT SHALL REPORT ANY ACTIONS IT MAY TAKE TO THE FULL BOARD NOT LATER THAN THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO (I) ADOPT, AMEND OR REPEAL BYLAWS, (II) CREATE OR FILL VACANCIES OF THE BOARD OF DIRECTORS, (III) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS TERMS OR UNDER LAW IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD OF DIRECTORS, OR (IV) ACT ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF DIRECTORS EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE SENIOR MANAGEMENT TEAM COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND DISCUSSION. FOLLOWING THE BOARD REVIEW PROCESS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PROVIDES FINAL APPROVAL AND THE FORM 990 IS RELEASED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, SENIOR MANAGEMENT, KEY, AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW ANY CONFLICTS AND IF THE COMMITTEE MEMBERS DETERMINE A CONFLICT OF INTEREST EXISTS, THE COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. AFTER THE COMMITTEE HAS COMPLETED ITS ANALYSIS, IT SHALL VOTE ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. APPROVAL SHALL BE BY MAJORITY VOTE OF DIRECTORS OR COMMITTEE MEMBERS WHO ARE FREE OF THE CONFLICT UNDER CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY JEVS' BOARD OF DIRECTORS COMPENSATION COMMITTEE. IT IS JEVS ACCEPTED PRACTICE TO INVOLVE A THIRD PARTY SPECIALIST THAT IS CONTRACTED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS AND GATHER COMPARATIVE MARKET DATA, PERIODICALLY. THIS DATA IN ADDITION TO RECOMMENDATIONS AND A REASONABILITY LETTER PROVIDED BY THE THIRD PARTY SPECIALIST IS REVIEWED BY THE COMPENSATION COMMITTEE, VALIDATING ALL EXECUTIVE COMPENSATION. THE MOST RECENT STUDY WAS CONDUCTED IN 2019. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | JEVS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE PLACED VIA TELEPHONE, EMAIL OR IN WRITING. COPIES OF REQUESTED DOCUMENTS ARE SENT TO THE PUBLIC VIA EMAIL OR REGULAR MAIL. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DIFFERENCE SUPPORTS YOUR WAY, INC. (2020 K-1) 326,010. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEVS CARE AT HOME | ||||||||||
| 9350 ASHTON ROAD SUITE 201 | PHILADELPIHIA | PA | 19114 | 260779888 | NON-MEDICAL HOME CARE | PA | 501(C)(3) | LINE 10 | JEVS HUMAN SERVICES | Yes (1) |
| JEVS FOUNDATION | ||||||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPIHIA | PA | 19103 | 222603365 | SUPPORT CHARITABLE MISSION OF JEVS HUMAN SERVICES | PA | 501(C)(3) | LINE 12A, I | JEVS HUMAN SERVICES | Yes (1) |
| JEVS HIREABILITY | ||||||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPIHIA | PA | 19103 | 822415899 | EMPLOYMENT SERVICES | PA | 501(C)(3) | LINE 7 | JEVS HUMAN SERVICES | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTS YOUR WAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 WALNUT STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454990344 | EIN |
| Primary Activities | SUPPORTS COORDINATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEVS HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S | EntityTypeTxt |
| Share Of Total Income | -$255,064 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEVS FOUNDATION | ||
| C | $4,432,916 | CASH |
| JEVS CARE AT HOME | ||
| Q | $3,343,756 | CASH |
| JEVS HIREABILITY | ||
| Q | $167,501 | CASH |
| SUPPORTS YOUR WAY | ||
| S | $70,946 | FAIR MARKET VALUE |