2020-07-14T11:26:49-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 231352118 JEVS HUMAN SERVICES INC JEVS 2158541800 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 PHILIP J MORAN CFO 2158541800 2020-07-10 1 CONNIE M LIRA P00481097 2156433900 2020-04-22 67.137.57.251 2020-07-10 13:59:32 ED P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A 7A2530376EEDFC7FE0F7DAC06F6A4F595BE778F8 2018 2020-09-22 18:59:49Z JAY SPECTOR 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 79262952 0 X WWW.JEVSHUMANSERVICES.ORG X 1941 PA TO CREATE INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS CURRENT AND FUTURE COMMUNITY NEEDS 23 23 987 300 -295011 -295761 23776998 22761287 42511038 43762470 624007 507386 1436498 1194165 68348541 68225308 3400000 0 0 0 48638934 51765847 0 0 0 15634137 17167294 67673071 68933141 675470 -707833 68433656 69183690 38894438 39999110 29539218 29184580 X 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. 0 0 22510460 0 17298748 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. SERVICE COORDINATION AND RELATED SERVICES ARE PROVIDED TO HELP INDIVIDUALS WITH PHYSICAL DISABILITIES REMAIN INDEPENDENT AND IN THEIR OWN HOMES. 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 6,048 INDIVIDUALS THIS YEAR. 21468225 0 16497816 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, FORMER OFFENDERS, 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 13,550 INDIVIDUALS THIS YEAR. 5907124 0 4539483 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 AND INMATES PREPARING FOR LIFE AFTER JAIL. FOR MANY OF THE INDIVIDUALS SERVED IN THESE PROGRAMS, THESE OPPORTUNITIES ARE THE FIRST STEP TOWARDS CAREER SUCCESS. THESE PROGRAMS SERVED 4,732 INDIVIDUALS THIS YEAR. 8569377 0 6585360 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 1,233 YOUTH THIS YEAR. DRUG AND ALCOHOL TREATMENT: THIS SERVICE OFFERS SOLUTIONS FOR ADULTS SEEKING TREATMENT FOR OPIATE ADDICTION, INCLUDING GROUP, INDIVIDUAL AND FAMILY THERAPY IN AN OUTPATIENT METHADONE MAINTENANCE PROGRAM SETTING. PATIENTS ALSO RECEIVE PHYSICAL, MEDICATION AND PSYCHIATRIC EVALUATIONS AND HIV COUNSELING, TESTING AND EDUCATION. THESE PROGRAMS SERVED 843 INDIVIDUALS THIS YEAR. 8569377 0 6585360 58455186 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 123 0 987 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PHILIP J MORAN CFO 2158541859 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 IVAN SZEFTEL CHAIRPERSON 1.00 1.00 X X 0 0 0 PETER C ROTHBERG VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 LISA WASHINGTON ESQ VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JOHN POLIDORI JR TREASURER 1.00 0.00 X X 0 0 0 ELLEN KRAFTSOW-KOGAN SECRETARY 1.00 1.00 X X 0 0 0 WILLIAM BECKER BOARD MEMBER 1.00 1.00 X 0 0 0 BURTON COHEN BOARD MEMBER 1.00 1.00 X 0 0 0 LEE DOBKIN BOARD MEMBER 1.00 0.00 X 0 0 0 BERNARD EIZEN BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL M FIRST ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 LAURIE FRANZ BOARD MEMBER 1.00 0.00 X 0 0 0 ELIJIAH GRAY BOARD MEMBER 1.00 0.00 X 0 0 0 NED J KAPLIN BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH KLOTHEN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN LEATHERBERRY BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 GERALD MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA BESSEN-NICHTBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERTA D PICHINI ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 DENISE PORTNER BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLINE POWER BOARD MEMBER 1.00 0.00 X 0 0 0 DUSTIN A SEIDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY SELIGSOHN BOARD MEMBER 1.00 0.00 X 0 0 0 JAY SPECTOR PRESIDENT AND CEO 39.00 1.00 X 409475 0 78397 BRUCE FISHBERG CFO - LEFT DEC 2018 39.00 1.00 X 254406 0 54933 PHILIP MORAN CFO 39.00 1.00 X 0 0 0 JOHN COLBORN CHIEF OPERATING OFFICER 40.00 0.00 X 242855 0 53185 HUGH SIMMONS CHIEF HR AND COMPLIANCE OFFICER 40.00 0.00 X 202647 0 32234 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 158570 0 18083 DR TRUSANDRA TAYLOR PHYSICIAN AT ACT 40.00 0.00 X 192817 0 21433 WILLIAM MCKEOWN SENIOR VP OF IT 40.00 0.00 X 171092 0 30711 JEFFREY BOOTH SENIOR VP OF WORKPLACE 39.00 1.00 X 151018 0 28380 STEPHANIE KOCH SENIOR VP OF STRATEGIC DEVELOPMENT 39.00 1.00 X 150496 0 49927 CALVIN SCHAERER PRESIDENT OF VRI 40.00 0.00 X 266237 0 24103 2199613 0 391386 25 0 1 0 HALLIE ANN LIGHTDALE MD 250 KENT ROAD WYNNEWOOD PA 19096 PSYCHIATRIC 151425 JEWISH FEDERATION OF GREATER PHILADELPHI 2100 ARCH STREET PHILADELPHIA PA 19103 RENT AND INSURANCE 136703 DR PAMELA DYER-GOODE 305 PENBREE CIRCLE BALA CYNWYD PA 19004 PHYSICIAN 131900 CLIFTONLARSONALLEN 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 AUDIT 120725 4 444375 2405309 19892744 18859 22761287 GOVERNMENT FEES 624100 33410679 33410679 EDUCATION AND TRAINING 624310 10351791 10351791 43762470 441903 -295011 736914 11005593 35296 10964699 10707 40894 24589 65483 65483 1221175 62238 1158937 1158937 BAD DEBT RECOVERY 623990 35228 35228 35228 68225308 44921407 -295011 837625 1512032 1512032 37767988 33470321 4297667 872096 807444 64652 8043191 6991289 1051902 3570540 3062137 508403 239833 114728 125105 52906 50057 2849 59500 59500 23362 23362 4332847 3258949 1073898 550105 466601 83504 486704 434157 52547 139835 108157 31678 3584769 3189932 394837 792986 696055 96931 638371 323131 315240 55674 55674 1151527 654220 497307 681221 603279 77942 SUPPLIES/EQUIPMENT 3313723 3252811 60912 REPAIRS/MAINTENANCE 778609 766504 12105 285322 205414 79908 68933141 58455186 10477955 0 6353068 3790131 392353 492926 12522937 13904598 1045398 2069764 33878561 15253025 18916326 18625536 24888445 25964812 4315129 4335923 68433656 69183690 33929606 34725096 706436 826584 446101 436630 1486030 1426667 2326265 2584133 38894438 39999110 X 28838954 28499739 668184 652761 32080 32080 29539218 29184580 68433656 69183690 X -707833 714761 -361566 X 0 1 X 1 1 1 X 30487431 31256087 22339225 23776998 22761287 130621028 30487431 31256087 22339225 23776998 22761287 130621028 130621028 189149 68178 166725 517567 736914 1678533 94615 2253 96868 25855 25109 35228 86192 132482621 176675385 0.98590 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2015 AMOUNT: $ 25,855. 2016 AMOUNT: $ 25,109. 2018 AMOUNT: $ 35,228. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 59500 0 0 59500 0 SCHEDULE C, PART II-B, LINE 1G 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. 0 1 X 15080 15080 15080 15080 15080 15080 14628 452 15080 13520 1108 14628 0.00000 1.00000 0.00000 0 0 817354 817354 24543082 8336673 16206409 1012559 602480 410079 7505566 6313872 1191694 18625536 DEFERRED COMPENSATION PLAN ASSETS 2034058 DUE FROM AFFILIATE 2558862 INVESTMENT IN AFFILIATE -256997 4335923 DEFERRED COMPENSATION PLAN LIABILITY 2034058 DEFERRED RENT 550075 2584133 X 68555141 714761 -361566 353195 68201946 23362 23362 68225308 68909779 0 68909779 23362 23362 68933141 PART IV, LINE 2B: JEVS HUMAN SERVICES, INC. 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, INC. 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, INC. IS RESPONSIBLE FOR MAINTAINING THE CASH ACCOUNT AND RELATED ACTIVITY, JEVS HUMAN SERVICES, INC. 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, INC. IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE; 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 TAXES. 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. K-1 (2019) -361,566. X X X X X 0 1 0 0 0 0 0 1 0 JAY SPECTOR PRESIDENT AND CEO 353518 0 55957 0 0 0 46710 0 31687 0 487872 0 0 0 BRUCE FISHBERG CFO - LEFT DEC 2018 216903 0 36346 0 1157 0 29294 0 25639 0 309339 0 0 0 JOHN COLBORN CHIEF OPERATING OFFICER 210023 0 32832 0 0 0 27445 0 25740 0 296040 0 0 0 HUGH SIMMONS CHIEF HR AND COMPLIANCE OFFICER 172821 0 29826 0 0 0 20142 0 12092 0 234881 0 0 0 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 138798 0 19772 0 0 0 16087 0 1996 0 176653 0 0 0 DR TRUSANDRA TAYLOR PHYSICIAN AT ACT 192817 0 0 0 0 0 9500 0 11933 0 214250 0 0 0 WILLIAM MCKEOWN SENIOR VP OF IT 151807 0 19285 0 0 0 18802 0 11909 0 201803 0 0 0 JEFFREY BOOTH SENIOR VP OF WORKPLACE 135878 0 15140 0 0 0 16647 0 11733 0 179398 0 0 0 STEPHANIE KOCH SENIOR VP OF STRATEGIC DEVELOPMENT 127581 0 22915 0 0 0 17248 0 32679 0 200423 0 0 0 CALVIN SCHAERER PRESIDENT OF VRI 94383 0 171854 0 0 0 16074 0 8029 0 290340 0 0 0 PART I, LINE 4B THE BELOW INDIVIDUALS RECEIVED THE FOLLOWING PAYMENTS FROM A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN: - JAY SPECTOR: $26,632 - BRUCE FISHBERG: $20,600 - JOHN COLBORN: $22,800 - HUGH SIMMONS: $16,160 - NANCY ASTOR FOX: $13,086 - WILLIAM MCKEOWN: $8,574 - JEFFREY BOOTH: $7,590 - STEPHANIE KOCH: $14,136 PART I, LINE 7 EMPLOYEES OF JEVS HUMAN SERVICES PARTICIPATE IN A BONUS PROGRAM WHICH TAKES INTO CONSIDERATION BOTH THE PERFORMANCE OF THE AGENCY AND 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. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SHALL BE COMPOSED OF (I) ALL PRESENT OFFICERS OF THE BOARD, (II) AND SUCH BOARD MEMBRS AS THE BOARD OF DIRECTORS OR THE CHAIRPERSON SHALL DESIGNATE PROVIDED THAT THE IMMEDIATE PAST CHAIRPERSON MAY SERVE. THE EXECUTIVE COMMITTEE SHALL HAVE AND 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) ACTS ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF DIRECTORS EXCLUSIVELY TO ANOTHER COMMMITTEE 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 INTITIAL 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. 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 2017, JEVS IS CURRENTLY IN THE PROCESS OF ORGANIZING A SIMILAR PROCESS WITH A NEW VENDOR FOR ITS CURRENT REVIEW OF COMPENSATION. 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 ADJUSTMENT TO RECONCILE SUPPORTS YOUR WAY, INC. K-1 (2019) -361,566. 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 INC 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 INC 1 JEVS HIREABILITY 1845 WALNUT STREET 7TH FLOOR PHILADELPIHIA PA 19103 822415899 EMPLOYMENT SERVICES PA 501(C)(3) LINE 7 JEVS HUMAN SERVICES INC 1 SUPPORTS YOUR WAY INC 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 454990344 SUPPORTS COORDINATION PA JEVS HUMAN SERVICES S -295011 399217 1.00000 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 JEVS FOUNDATION C 2405309 CASH SUPPORTS YOUR WAY B 656577 FAIR MARKET VALUE SUPPORTS YOUR WAY Q 195892 CASH JEVS CARE AT HOME Q 3194352 CASH JEVS HIREABILITY Q 113752 CASH