2019-05-14T14:16:26-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-07-01 231352118 JEVS HUMAN SERVICES INC JEVS 2158541859 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 PHILIP J MORAN CFO 2158541859 2019-05-13 1 CONNIE M LIRA P00481097 2156433900 67.137.57.251 2019-05-13 10:47:48 ED P B5F0C61FC85F921E2EFE2949432A568BEBE7A301 26C8EB6CBFF908C19EE8E81CE4CE9FA3BB38FC5C 2017 2019-02-21 02:37:17Z JAY SPECTOR 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 79762795 0 X WWW.JEVSHUMANSERVICES.ORG X 1941 PA 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 OUR 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. 22 22 1144 200 4003 22538 22339225 23776998 37155908 42511038 310113 624007 1436515 1436498 61241761 68348541 0 3400000 0 0 46811627 48638934 0 0 0 14336423 15634137 61148050 67673071 93711 675470 69389883 68433656 40923926 38894438 28465957 29539218 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 OUR 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 19359760 0 14804495 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 PROVIDE ENRICHING, COMMUNITY-INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVED 4,590 INDIVIDUALS THIS YEAR. 17130954 0 13100119 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 17,109 INDIVIDUALS THIS YEAR. 5273106 0 4032369 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 4,246 ADULTS THIS YEAR. 15706132 3400000 12010553 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 1,007 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 714 INDIVIDUALS THIS YEAR. 15706132 3400000 12010553 57469952 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 147 0 1144 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 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 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 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 ROBERT LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 GERALD MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 SAMUEL M FIRST ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY SELIGSOHN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA WASHINGTON ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERTA D PICHINI ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 DUSTIN A SEIDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY SHERMAN ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 DENISE PORTNER BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA BESSEN-NICHTBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURIE FRANZ BOARD MEMBER 1.00 0.00 X 0 0 0 LEE DOBKIN BOARD MEMBER 1.00 0.00 X 0 0 0 LYNNE KORNBLATT BOARD MEMBER 1.00 0.00 X 0 0 0 JAY SPECTOR PRESIDENT AND CHIEF EXECUTIVE OFFICER 39.00 1.00 X 375144 0 79606 BRUCE FISHBERG CHIEF FINANCIAL OFFICER 39.00 1.00 X 236863 0 51375 JOHN COLBORN CHIEF OPERATING OFFICER 39.00 1.00 X 217736 0 31915 HUGH SIMMONS CHIEF HR AND COMPLIANCE OF OFFICER 40.00 0.00 X 186986 0 25707 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 151819 0 17800 DR TRUSANDRA TAYLOR PHYSICIAN AT ACT 40.00 0.00 X 202367 0 23387 STEPHEN CLAY PHYSICIAN AT ACT 40.00 0.00 X 168552 0 10443 WILLIAM MCKEOWN SENIOR VICE PRESIDENT OF IT 40.00 0.00 X 163308 0 47725 STEPHANIE KOCH SENIOR VICE PRESIDENT OF STRATEGIC DEVELOPMENT 40.00 0.00 X 138458 0 42555 CALVIN SCHAERER PRESIDENT OF VRI 40.00 0.00 X 276973 0 26229 2118206 0 356742 27 0 1 0 DUANE MORRIS LLP 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 LEGAL 395966 ALOYSIUS BUTLER & CLARK PO BOX 672 WILMINGTON DE 19899 ADVERTISING 311334 CLIFTONLARSONALLEN 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 AUDIT 108900 3 465175 2683990 20354842 272991 23776998 GOVERNMENT FEES 624100 31365268 31365268 EDUCATION AND TRAINING 624310 11145770 11145770 42511038 521570 4003 517567 11441079 11338642 102437 102437 102437 1512110 75612 1436498 1436498 68348541 43947536 4003 620004 3400000 3400000 1485534 1485534 35928037 31740478 4187559 901889 702462 199427 7358547 6199438 1159109 2964927 2529303 435624 460913 338525 122388 60944 60464 480 42357 42357 3603386 2691859 911527 441561 379715 61846 466593 417692 48901 154287 118050 36237 3693362 3273763 419599 705314 629537 75777 615274 323514 291760 33113 33113 1697671 1205284 492387 SUPPLIES/EQUIPMENT 2540388 2470459 69929 REPAIRS AND MAINTENANCE 860506 850585 9921 258468 138824 119644 67673071 57469952 10203119 0 5011355 6353068 1435223 392353 9775893 12522937 731027 1045398 33063840 14147514 18543882 18916326 24486064 24888445 9406439 4315129 69389883 68433656 36210810 33929606 1002918 706436 319422 446101 1453292 1486030 1937484 2326265 40923926 38894438 X 27747583 28838954 686294 668184 32080 32080 28465957 29539218 69389883 68433656 X 675470 389597 8194 X X 0 1 X 1 1 1 X 32141483 30487431 31256087 22339225 23776998 140001224 32141483 30487431 31256087 22339225 23776998 140001224 140001224 139206 189149 68178 167253 517567 1081353 94615 3253 97868 25855 25109 50964 141231409 153539879 0.99130 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2015 AMOUNT: $ 25,855. 2016 AMOUNT: $ 25,109. 0 0 0 0 0 0 1 42357 0 0 42357 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 14628 452 15080 13520 1108 14628 12480 1040 13520 0.00000 1.00000 0.00000 0 0 817354 817354 24066312 7719478 16346834 948184 395601 552583 7231990 6032435 1199555 18916326 PENSION 457 PLAN 1800353 DUE FROM AFFILIATE 2115196 INVESTMENT IN AFFILIATE 399580 4315129 PENSION 457 LIABILITY 1800353 DEFERRED RENT 525912 2326265 X 68746332 389597 8194 397791 68348541 0 68348541 67673071 0 67673071 0 67673071 PART IV, LINE 2B: JEVS HUMAN SERVICES SERVES AS A REPRESENTATIVE PAYEE FOR SOME CLIENTS. BENEFIT PAYMENTS ARE RECEIVED ON BEHALF OF THE CLIENT AND JEVS IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF SUCH FUNDS. THIS INCLUDES RECORDING RECEIPTS, REVIEW OF EXPENDITURES, MAKING DISBURSEMENTS AND RECONCILIATION OF ACCOUNT BALANCES. PART V, LINE 4: MAIMONIDES SOCIETY 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 AGENCY 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 AGENCY BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE SUPPORTS YOUR WAY, INC. K-1 (2018) 8,194. PART IV, ESCROW AND CUSTODIAL ARRANGEMENTS, LINE 2B JEVS MANAGES, FOR SOME OF ITS RESIDENTIAL CLIENTS, INDIVIDUAL SPENDING ACCOUNTS. ACCOUNTING FOR SOCIAL SECURITY INCOME FOR INDIVIDUAL PARTICIPANTS AND ASSOCIATED PARTICIPANT SPENDING. SINCE JEVS IS RESPONSIBLE FOR MAINTAINING THE CASH ACCOUNT AND RELATED ACTIVITY, JEVS INCLUDES THESE ACCOUNTS, CASH AND CLIENT LIABILITY, ON ITS BALANCE SHEET. 1 JEV FOUNDATION 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 222603365 501(C)(3) 3400000 BOOK VALUE FORGIVENESS OF DEBT TO PROVIDE SUPPORT TOWARDS THE MISSION OF THE JEVS FOUNDATION. 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT TYPICALLY MAKE GRANT PAYMENTS. THE DISCLOSURE ON SCHEDULE I, PART I AND PART II IS IN REFERENCE TO THE FORGIVENESS OF DEBT THAT THIS RELATED 501(C)(3) PUBLIC CHARITY OWED TO THE ORGANIZATION. THE CLOSE RELATIONSHIP WITH THIS ENTITY ALLOWS THE ORGANIZATION TO MAINTAIN OPEN COMMUNICATION AND TRANSPARENCY RELATED TO HOW THIS RELIEF OF DEBT WILL FURTHER THE EXEMPT PURPOSE OF BOTH ENTITIES. X X X X X 0 0 0 0 0 0 0 0 0 JAY SPECTOR PRESIDENT AND CHIEF EXECUTIVE OFFICE 341854 0 33290 0 0 0 51036 0 28570 0 454750 0 0 0 BRUCE FISHBERG CHIEF FINANCIAL OFFICER 211628 0 25235 0 0 0 25937 0 25438 0 288238 0 0 0 JOHN COLBORN CHIEF OPERATING OFFICER 198057 0 19679 0 0 0 10131 0 21784 0 249651 0 0 0 HUGH SIMMONS CHIEF HR AND COMPLIANCE OF OFFICER 166786 0 20200 0 0 0 12794 0 12913 0 212693 0 0 0 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 134745 0 17074 0 0 0 16794 0 1006 0 169619 0 0 0 DR TRUSANDRA TAYLOR PHYSICIAN AT ACT 192367 0 10000 0 0 0 11900 0 11487 0 225754 0 0 0 STEPHEN CLAY PHYSICIAN AT ACT 168552 0 0 0 0 0 588 0 9855 0 178995 0 0 0 WILLIAM MCKEOWN SENIOR VICE PRESIDENT OF IT 144731 0 18577 0 0 0 20474 0 27251 0 211033 0 0 0 STEPHANIE KOCH SENIOR VICE PRESIDENT OF STRATEGIC D 122260 0 16198 0 0 0 14495 0 28060 0 181013 0 0 0 CALVIN SCHAERER PRESIDENT OF VRI 83756 0 193217 0 0 0 17668 0 8561 0 303202 0 0 0 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 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. 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 TOP MANAGEMENT COMPENSATION: THE COMPENSATION OF THE CEO IS REVIEWED BY JEVS' BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE PROCESS INVOLVES A THIRD PARTY SPECIALIST THAT IS CONTRACTED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS AND GATHER COMPARATIVE MARKET DATA EVERY TWO YEARS. 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. FORM 990, PART VI, SECTION C, LINE 19 JEVS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES 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 (2018) 8,194. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PART VI, SECTION A LINE 1A 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. 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 BEHAVIORAL HEALTH 9350 ASHTON ROAD SUITE 201 PHILADELPIHIA PA 19114 260779888 CARETAKING PA 501(C)(3) LINE 10 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 1.00000 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 JEVS FOUNDATION A 30324 CASH JEVS FOUNDATION A 108276 CASH JEVS FOUNDATION B 3400000 CASH JEVS FOUNDATION C 2683990 CASH SUPPORTS YOUR WAY K 399580 FAIR MARKET VALUE JEVS FOUNDATION L 53605 CASH JEVS BEHAVIORAL HEALTH L 534788 CASH SUPPORTS YOUR WAY Q 175646 CASH JEVS BEHAVIORAL HEALTH Q 2536822 CASH