2015-04-27T13:35:34-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-07-01 231352118 JEVS HUMAN SERVICES INC JEVS 2158541800 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 BRUCE FISHBERG CFO 2158541800 2015-04-23 1 BRUCE BRAUNEWELL CPA P00075336 2156433900 2013 2016-02-25 16:41:14Z BRUCE FISHBERG 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 54110005 0 X HTTP://WWW.JEVSHUMANSERVICES.ORG/ X 1941 PA SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE OF INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTRENPRENURIAL 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 AND INNOVATIVE 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 1177 95 0 0 30833788 31390378 21526014 21848139 4298610 103983 706538 754743 57364950 54097243 29872 951887 0 0 39169907 39065450 0 0 0 14664368 14237719 53864147 54255056 3500803 -157813 69171657 68929036 40639788 40439950 28531869 28489086 X SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE OF INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTRENPRENURIAL 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 AND INNOVATIVE 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 16171827 21278 7836739 RESIDENTIAL - SEE DESCRIPTION ON SCHEDULE ORESIDENTIAL: JEVS HUMAN SERVICES PROVIDES HIGH QUALITY, PERSON-CENTERED COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS WITH THE GOALS OF ENHANCING THE INDEPENDENCE AND PROMOTING DIGNITY. OUR OFFERINGS PROVIDE SUPPORTS CUSTOMIZED TO THE NEEDS OF THE INDIVIDUAL. RESIDENTIAL OPTIONS ARE AN ALTERNATIVE TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS AND ALLOW INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TOPARTICIPATE FULLY IN THE LIFE OF THEIR COMMUNITIES. RESIDENTIAL OPTIONS INCLUDE COMMUNITY LIVING ARRANGEMENTS (2 TO 3 PERSON HOMES), IN-HOME SUPPORTS, AND SUPPORTED INDEPENDENT LIVING. LIFE SHARING, A SERVICE SIMILAR TO FOSTER CARE BUT DESIGNED TO BE PERMANENT, PROVIDES A UNIQUE OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO SHARE THEIR HOMES AND EVERYDAY LIVES WITH A PERSON IN NEED. OUR DAY PROGRAMS PROVIDE ENRICHING, COMMUNITY-INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVE APPROXIMATELY 260 INDIVIDUALS LAST YEAR. 11301148 5507419 EMPLOYMENT AND COUNSELING SERVICES - SEE DESCRIPTION ON SCHEDULE OEMPLOYMENT AND COUNSELING SERVICES:SERVICES INCLUDE EMPLOYMENT COUNSELING, ENGLISH LANGUAGE TRAINING, ASSESSMENT, JOB PLACEMENT, AND CASE MANAGEMENT SERVICES FOR THE UNEMPLOYED AND UNDEREMPLOYED. THE INDIVIDUALS WE SERVE ARE SEEKING SERVICES AT PIVOTAL POINTS IN THEIR LIVES INCLUDE OUT-OF-SCHOOL YOUTH, REFUGEES, INDIVIDUALS TRANSITIONING FROM WELFARE-TO-WORK, FORMER OFFENDERS, SENIORS, AND OTHERS WHO ARE ECONOMICALLY DISADVANTAGED, INCLUDING THOSE ADVERSELY IMPACTED BY THE DOWNTURN IN THE ECONOMY. FOR MANY SERVED BY THESE PROGRAMS, THESE ACTIVITIES ARE THE FIRST STEP TO SELF-SUFFICIENCY. THESE PROGRAMS SERVE APPROXIMATELY 8,300 INDIVIDUALS ANNUALLY. 6797632 3312709 EDUCATION AND TRAINING PROGRAMS - SEE DESCRIPTION ON SCHEDULE OEDUCATION AND TRAINING PROGRAMS: THESE PROGRAMS OFFER CAREER SKILLS TRAINING, CAREER EXPLORATION AND COLLEGE PREPARATION AND ACCESS. SKILLS TRAINING IS OFFERED IN A VARIETY OF HIGH-DEMAND INDUSTRIES TO INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED, UNEMPLOYED, AND UNDEREMPLOYED OR HAVE A VARIETY OF OTHER BARRIERS TO OCCUPATIONAL SUCCESS. PARTICIPANTS IN THESE PROGRAMS INCLUDE INDIVIDUALS TRANSITIONING FROM WELFARE-TO-WORK, INMATES, AND OUT-OF-SCHOOL YOUTH. CAREER EXPLORATION, COLLEGE PREPARATION AND ACCESS SERVICES ARE OFFERED TO ECONOMICALLY AND OTHERWISE DISADVANTAGED IN-SCHOOL YOUTH. FOR INDIVIDUALS SERVED BY THESE PROGRAMS, THESE OPPORTUNITIES ARE OFTEN THE FIRST STEP TOWARDS A CAREER OR SUCCESS IN POST-SECONDARY EDUCATION. THESE PROGRAMS SERVE APPROXIMATELY 5,400 INDIVIDUALS EACH YEAR. 11493070 930609 5191272 DRUG AND ALCOHOL REHABILITATION OFFERS SOLUTIONS TO ADULTS SEEKING TREATMENT FOR OPIATE ADDICTION, INCLUDING GROUP, INDIVIDUAL AND FAMILY THERAPY IN AN OUTPATIENT METHADONE MAINTENANCE PROGRAM SETTING. PATIENTS ALSO RECEIVE PHYSICAL, MEDICATION EVALUATION, AND PSYCHIATRIC EVALUATIONS AND HIV COUNSELING, TESTING AND EDUCATION. THESE PROGRAMS SERVE APPROXIMATELY 772 INDIVIDUALS EACH YEAR. WORK AND RECOVERY PROGRAMS OFFER VOCATIONALLY-ORIENTED SERVICES TO INDIVIDUALS WITH EMOTIONAL AND DEVELOPMENTAL DISABILITIES. RECOVERY PROGRAMS UTILIZE PSYCHIATRIC EVIDENCE-BASED PRACTICES TO EQUIP INDIVIDUALS TO BETTER MANAGE THEIR ILLNESS OR DISABILITY WHILE WORKING TOWARD THEIR PERSONAL AND VOCATIONAL GOALS. WORK SERVICES INCLUDE VOCATIONAL EVALUATION, JOB EXPLORATION, JOB FINDING ASSISTANCE, AND JOB RETENTION SERVICES. THESE PROGRAMS SERVE 407 INDIVIDUALS EACH YEAR. 11493070 930609 5191272 45763677 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 154 0 1177 1 0 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 BRUCE FISHBERG CFO 2158541897 1845 WALNUT STREET PHILADELPHIA PA 19103 SAMUEL M FIRST ESQ CHAIR PERSON 1.00 1.00 X X 0 0 0 MARCIA J PLOTKIN VICE CHAIRPERSON 1.00 X X 0 0 0 PETER C ROTHBERG VICE CHAIRPERSON 2.00 X X 0 0 0 ELLEN KRAFTSOW-KOGAN SECRETARY 1.00 1.00 X X 0 0 0 LEE CASPER ASSISTANT SECRETARY 1.00 X X 0 0 0 BERNARD EIZEN TREASURER 1.00 1.00 X X 0 0 0 NANCY ASTOR-FOX BOARD MEMBER 1.00 1.00 X 0 0 0 BURTON COHEN BOARD MEMBER 1.00 1.00 X 0 0 0 HOWARD CUTLER BOARD MEMBER 1.00 1.00 X 0 0 0 ELIJAH GRAY BOARD MEMBER 1.00 X 0 0 0 ERNEST M KAHN PHD BOARD MEMBER 1.00 X 0 0 0 NED J KAPLIN BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH KLOTHEN BOARD MEMBER 1.00 X 0 0 0 ROBERT G LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA J MCALEER BOARD MEMBER 1.00 X 0 0 0 GERALD MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN P POLIDORI JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCHMELTZER BOARD MEMBER 1.00 X 0 0 0 IVAN SZEFTEL BOARD MEMBER 1.00 X 0 0 0 LISA WASHINGTON BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 BENJAMIN E ZUCKERMAN ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JAY SPECTOR PRESIDENT AND CEO 39.00 1.00 X 301349 0 21870 BRUCE FISHBERG CHIEF FINANCIAL OFFICER (START 4/15/13) 40.00 X 103334 0 13605 MARIAN BALDINI CHIEF OPERATING OFFICER 39.00 1.00 X 188991 0 23480 CALVIN R SCHAERER PRESIDENT VRI 40.00 X 194097 0 18004 TRUSANDRA E TAYLOR DOCTOR AT CLINIC 40.00 X 153207 0 438 ROBERT A MEYER CHIEF DEVELOPMENT OFFICER 40.00 X 134265 0 16537 DIANE POSTERNACK CP-HR AND COMPLIANCE 40.00 X 134262 0 15899 MICHAEL BERNOT VICE PRESIDENT CORPORATE FINA 40.00 X 117864 0 7436 JOSEPH L POWELL CHIEF FINANCIAL OFFICE (END 4/12/13) 0.00 X 110592 0 12299 1437961 0 129568 16 1 1 0 ACCESS OHIO LLC 99 EAST BRICE ROAD SUITE 360 COLUMBUS OH 43213 OHIO SERVICES 166388 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 606943900 AUDIT 133986 JAMES A WRABLE PH D 2420 PANAMA STREET PHILADELPHIA PA 19103 CONSULTANT-PHYSICIAN 123250 KEYSTONE QUALITY TRANSPORT PO BOX 2027 MEDIA PA 190639027 CLIENT ALLOWANCE 118490 4 754584 427754 29722756 485284 31390378 GOVERNMENT FEES 624100 14741774 14741774 EDUCATION AND TRAINING 624310 7106365 7106365 21848139 46848 46848 57143 8 57135 57135 57135 767497 12754 754743 754743 54097243 22602882 0 103983 930609 930609 21278 21278 1629343 334535 1294808 30008037 27226253 2781784 682300 492722 189578 4662188 4090542 571646 2083582 1830312 253270 209703 177757 31946 114540 111017 3523 54325 54325 3646826 2660896 985930 3132225 2716114 416111 735854 679875 55979 365729 180826 184903 65398 65085 313 992466 805115 187351 618643 588598 30045 SUPPLIES AND GRANT EQUI 1697422 1613825 83597 REPAIRS AND MAINTENANCE 838267 828756 9511 PRINTING, ARTWORK AND A 603112 603112 TELEPHONE AND POSTAGE 457401 387809 69592 705808 21753 684055 54255056 45763677 8491379 0 28880208 11379903 23154247 256002 331648 19363852 9580440 446953 593063 29525726 11260620 19131300 18265106 114307 3874481 979035 1750148 69171657 68929036 35888764 35600262 2225805 1189655 2023719 77364 47736 424136 3602297 40639788 40439950 X 27602805 28270802 822590 110770 106474 107514 28531869 28489086 69171657 68929036 X -157813 115031 X X 0 1 X 1 1 1 X 36285431 36428063 33619666 30833788 32141483 169308431 36285431 36428063 33619666 30833788 32141483 169308431 169308431 51953 47870 61210 50210 139206 350449 25200 25200 169684080 196454999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 54325 0 0 54325 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. 1 184735 824907 974202 35440 0 12480 1040 13520 11440 1040 12480 10400 1040 11440 10400 10400 0.00000 1.00000 0 0 681837 681837 23022790 5997138 17025652 296164 232359 63805 5524935 5031123 493812 18265106 DUE TO AFFILIATE 1852149 PENSION 457 LIABILITY 1750148 3602297 X 54212273 92358 22673 115031 54097242 0 54097242 54255056 0 54255056 0 54255056 PART V, LINE 4: MAIMONIDES SOCIETY PART X, LINE 2: JEVS, THE JEVS FOUNDATION AND JEVS AT HOME ARE A NONPROFIT ENTITIES 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. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2013, 2012 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE CONTRACT SCHEDULE D PART IV LINE 1B 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. 0 JEVS FOUNDATION 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 222603365 501(C)(3) 930609 MARKET VALUE CASH SURRENDER VALUE ON OFFICER'S LIFE INSURANCE TRANSFER OF ASSET FROM JEVS HUMAN SERVICES TO JEVS FOUNDATION STUDENT SCHOLARSHIPS 8 21278 APPROVED TUITION TUITION PAYMENTS FORM 990, PART I, LINE II ALL HIGH SCHOOL GRADUATING SENIORS ARE ELIGIBLE FOR THE OTI SCHOLARSHIPS. ON ANY ANNUAL BASIS TWO FULL TUITION SCHOLARSHIPS ARE OFFERED FOR HIGH SCHOOL SENIORS WHO WOULD LIKE TO GO THROUGH THE ACRH OR RCE PROGRAM AND ONE HALF TUITION SCHOLARSHIP FOR THE COURT REPORTING PROGRAM. THEREFORE, THE AMOUNTS ARE BASED ON OUR TUITION FOR THE CURRENT YEAR. THE SELECTION CRITERIA ARE AS FOLLOWS: 1) ACADEMIC ACHIEVEMENT, 2) HIGH SCHOOL TRANSCRIPT, 3) ATTENDANCE, 4) TEACHER AND COUNSELOR RECOMMENDATIONS, 5) AN ESSAY FROM THE APPLICANT STATING WHY HE OR SHE FEELS ELIGIBLE FOR THE SCHOLARSHIP, 6) RESULTS OF THE CAREER PROGRAM ASSESSMENT TEST (EVALUATES APPLICANT'S LANGUAGE, READING, AND MATH SKILLS), 7) ENROLLMENT AT OTI IN PROGRAM THEY WOULD LIKE TO PURSUE. THERE IS A PROGRAM ADVISORY COUNCIL THAT EVALUATES THE APPLICATIONS AND MAKES A SELECTION. ALL OF THIS INFORMATION IS FOUND IN THE SCHOOL CATALOGUE ON PAGE 13. X X X 0 0 0 0 0 0 0 0 0 JAY SPECTOR PRESIDENT AND CEO 294507 0 0 0 6842 0 0 0 21870 0 323219 0 0 0 BRUCE FISHBERG CHIEF FINANCIAL OFFICER (START 4/15/ 103154 0 0 0 180 0 0 0 13605 0 116939 0 0 0 MARIAN BALDINI CHIEF OPERATING OFFICER 188528 0 0 0 463 0 0 0 23480 0 212471 0 0 0 CALVIN R SCHAERER PRESIDENT VRI 193887 0 0 0 210 0 0 0 18004 0 212101 0 0 0 TRUSANDRA E TAYLOR DOCTOR AT CLINIC 152787 0 0 0 420 0 0 0 438 0 153645 0 0 0 ROBERT A MEYER CHIEF DEVELOPMENT OFFICER 133924 0 0 0 341 0 0 0 16537 0 150802 0 0 0 DIANE POSTERNACK CP-HR AND COMPLIANCE 133919 0 0 0 343 0 0 0 15899 0 150161 0 0 0 JOSEPH L POWELL CHIEF FINANCIAL OFFICE (END 4/12/13) 110296 0 0 0 296 0 0 0 12299 0 122891 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS REVIEWED BY THE PERFORMANCE REVIEW AND COMPENSATION COMMITTEEOF THE BOARD OF DIRECTORS. THE PROCESS INVOLVES COMPARABILITY OF THE OF THE ORGANIZATION'S COMPENSATION BENEFITS TO OTHER NONPROFIT ORGANIZATIONS PUBLIC FILINGS ON A PERIODIC BASIS AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE GOALS AND PERFORMANCE OUTCOMES. OTHER COMPENSATION IS REVIEWED BY THE CEO IN CONSULTATION WITH THE BOARD CHAIRS. PART I, LINE 4 COMPENSATION FOR SENIOR MANAGEMENT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE SENIOR MANAGEMENT TEAM AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETE THE INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR COMMENT,DISCUSSION, AND REVIEW. BOARD APPROVAL IS RECORDED IN THE MEETING MINUTES AND THE FORM 990 IS RELEASED FOR FILING. 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 THE AFFECTED MEMBER MUST REMOVE THEMSELVES FROM INVOLVEMENT IN ANY RELATED DECISION. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT COMPENSATION: THE COMPENSATION OF THE CEO IS REVIEWED BY THE PERFORMANCE REVIEW AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS INVOLVES COMPARABILITY OF THE ORGANIZATIONS COMPENSATION BENEFITS TO OTHER NONPROFIT ORGANIZATIONS PUBLIC FILINGS ON A PERIODIC BASIS AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE GOALS AND PERFORMANCE OUTCOMES. OTHER COMPENSATION IS REVIEWED BY THE CEO IN CONSULATION WITH THE BOARD CHAIR. KEY EMPLOYEE COMPENSATION: COMPENSATION FOR SENIOR MANAGEMENT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 JEVS MAKES ITS FORM 990, 990T AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. 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: CHANGE IN FAIR VALUE OF INTEREST RATE CONTRACT 22,673. UNREALIZED GAIN ON INVESTMENTS 92,358. FORM 990, PART XII - LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. JEVS FOUNDATION 1845 WALNUT STREET PHILADELPIHIA PA 19103 222603365 FUNDRAISING PA 501(C)(3) 11 JEVS HUMAN SERVICES 1 JEVS BEHAVIORAL HEALTH 9350 ASHTON ROAD SUITE 201 PHILADELPIHIA PA 19114 260779888 CARETAKING PA 501(C)(3) 9 JEVS HUMAN SERVICES 1 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 JEVS FOUNDATION C 427754 JEVS FOUNDATION L 287069 JEVS FOUNDATION B 931599 JEVS BEHAVIORAL HEALTH Q 3034983 JEVS BEHAVIORAL HEALTH K 29310