JEVS HUMAN SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEVS HUMAN SERVICES (EIN 23-1352118)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349309525
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T19:07:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 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 | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,153,574 | 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 | WORKING WITH INDIVIDUALS TO CREATE SUSTAINABLE PATHS TO INDEPENDENCE AND ECONOMIC SECURITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1069 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,166,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,378,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,010,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,251,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $647,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,444,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,362,546 | PYOtherRevenueAmt |
| CY Other Revenue | $6,020,513 | CYOtherRevenueAmt |
| PY Total Revenue | $71,186,887 | PYTotalRevenueAmt |
| CY Total Revenue | $80,095,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $597,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,511,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,022,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,943,433 | PYOtherExpensesAmt |
| CY Other Expenses | $20,231,391 | CYOtherExpensesAmt |
| PY Total Expenses | $71,454,846 | PYTotalExpensesAmt |
| CY Total Expenses | $77,851,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$267,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,243,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,057,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,479,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,430,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,474,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,626,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,005,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES (JEVS) WORKS WITH INDIVIDUALS TO CREATE SUSTAINABLE PATHS TO INDEPENDENCE AND ECONOMIC SECURITY. ITS VISION IS THAT EVERY PERSON ACHIEVES PERSONAL INDEPENDENCE AND FULFILLMENT.JEVS PROGRAMS WORK TOGETHER TO HELP PEOPLE MEET THEIR GOALS. OUR PROGRAMS FOCUS ON IN-HOME CARE AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS, CAREER AND TECHNICAL EDUCATION, WORKFORCE DEVELOPMENT PROGRAMS, BEHAVIORAL HEALTH SERVICES, AS WELL AS EDUCATION AND EMPLOYMENT SUPPORT FOR YOUTH AND YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,286,574 | ExpenseAmt |
| Revenue | $25,395,262 | RevenueAmt |
| Desc | COMMUNITY LIVING AND HOME SUPPORTS - SEE DESCRIPTION ON SCHEDULE OCOMMUNITY LIVING AND HOME SUPPORTS: THESE PROGRAMS PROVIDE A RANGE OF RESIDENTIAL AND CASE MANAGEMENT SERVICES, DESIGNED TO OPTIMIZE INDEPENDENCE AND DIGNITY. PERSON-CENTERED, COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS. THESE PROGRAMS ARE ALTERNATIVES TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS. RESIDENTIAL OPTIONS INCLUDE SMALL, TWO TO THREE PERSON HOMES, IN-HOME SUPPORT, SUPPORTED INDEPENDENT LIVING AND LIFE SHARING. LIFE SHARING, A SERVICE LIKE FOSTER CARE, OFFERS INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE CHANCE TO BUILD INDEPENDENCE BY LIVING WITH A NURTURING FAMILY WITHIN THE COMMUNITY. THESE PROGRAMS SERVED 512 INDIVIDUALS THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,549,451 | ExpenseAmt |
| Revenue | $482,043 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT- SEE DESCRIPTION ON SCHEDULE OWORKFORCE DEVELOPMENT:JEVS WORKFORCE DEVELOPMENT PROGRAMS PROVIDE SPECIALIZED SKILLS AND JOB TRAINING SUPPORT FOR UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS, OLDER ADULTS, REFUGEES, AND THOSE WHO ARE JUSTICE-INVOLVED. FOR MANY SERVED IN THESE PROGRAMS, THESE ACTIVITIES ARE THE FIRST STEP TO ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS SERVED 6,736 INDIVIDUALS THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,541,358 | ExpenseAmt |
| Revenue | $5,525,043 | RevenueAmt |
| Desc | CAREER AND TECHNICAL EDUCATION - SEE DESCRIPTION ON SCHEDULE OCAREER AND TECHNICAL EDUCATION:JEVS CAREER AND TECHNICAL EDUCATION PROGRAMS PROVIDE APPRENTICESHIPS, EXTERNSHIPS, AND CERTIFICATIONS FOR IN-DEMAND INDUSTRIES, INCLUDING BUILDING TRADES, INFORMATION TECHNOLOGY, HEALTH-CARE CAREERS, AND ADVANCED MANUFACTURING AMONG OTHERS. WE RUN ORLEANS TECHNICAL COLLEGE, WHICH IS ACCREDITED FOR BUILDING TRADES AND HEALTH-CARE CERTIFICATE PROGRAMS. SINCE 1974, ORLEANS TECHNICAL COLLEGE HAS HELPED STUDENTS MOVE TOWARD ONE COMMON GOAL: LEARNING NEW SKILLS TO ENHANCE THEIR SUCCESS IN THE WORKFORCE. THESE PROGRAMS SERVED 1,041 INDIVIDUALS THIS YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,804,721 | ExpenseAmt |
| Grant | $597,447 | GrantAmt |
| Revenue | $4,849,562 | RevenueAmt |
| Desc | OTHER PROGRAMS:C2L-PHL IS PHILADELPHIA'S CAREER-CONNECTED LEARNING COLLABORATION THAT HELPS YOUTH AND YOUNG ADULTS DEVELOP THE KNOWLEDGE, SKILLS, AND MINDSET NEEDED TO ENTER THE WORKFORCE, CAREERS, AND COMMUNITY LIFE. PAID SUMMER AND YEAR-ROUND WORK ACTIVITIES ARE AVAILABLE THROUGH C2L-PHL. JEVS CONTRACTS WITH ORGANIZATIONS ACROSS THE CITY TO PROVIDE PAID WORK ACTIVITIES TO PHILADELPHIA RESIDENTS AGES 12-24. THIS PROGRAM SERVED 8,646 INDIVIDUALS THIS YEAR.FINANCIAL MANAGEMENT SERVICES IS JEVS SELF-DIRECTED PERSONAL ATTENDANT SERVICES PROGRAM. IT EMPOWERS DELAWARE RESIDENTS WITH DISABILITIES TO SELF-DIRECT THEIR ATTENDANT CARE AT HOME AND IN THE COMMUNITY. SUPPORT INCLUDES LEARNING HOW TO RECRUIT A PERSONAL CARE WORKER, MANAGE PAYROLL, AND NAVIGATE EMPLOYEE RELATIONS WITHOUT FEELING OVERWHELMED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,804,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $597,447 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,849,562 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,182,104 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1069 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE FRANZ | ||||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IVAN SZEFTEL | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCALEER | ||||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA WASHINGTON | ||||||||||
| PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM P BECKER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN BENN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA BESSEN-NICHTBERGER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CLANCY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH COHEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE DOBKIN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN LEATHERBERRY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB LEVINE | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY MILLER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE PORTNER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUSTIN A SEIDMAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NINA ABBOTT | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH F WEINSTEIN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA D PICHINI ESQ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA F FIGUEROA | ||||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | Yes (X) | $391,715 | $0 | $100,204 | ||||
| PHILIP J MORAN | ||||||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | Yes (X) | $303,801 | $0 | $62,381 | ||||
| KENNETH L KLOTHEN ESQ | ||||||||||
| VICE CHAIRPERSON (UNTIL 11/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH L SIMMONS | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 39.00 | 1.00 | $236,731 | $0 | $21,599 | Yes (X) | ||||
| NANCY ASTOR FOX | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 39.00 | 1.00 | $190,993 | $0 | $41,760 | Yes (X) | ||||
| WALESKA MALDONADO | ||||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $275,271 | $0 | $44,866 | Yes (X) | ||||
| LIZA M RODRIGUEZ | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | $258,811 | $0 | $49,167 | Yes (X) | ||||
| DARYL C ANDRESS | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $209,622 | $0 | $16,098 | Yes (X) | ||||
| NATALIE K BARNDT | ||||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $203,957 | $0 | $50,925 | Yes (X) | ||||
| JEFFREY A BOOTH | ||||||||||
| SVP WORFORCE DEVELOPMENT | 40.00 | 0.00 | $198,632 | $0 | $35,121 | Yes (X) | ||||
| CLARA THOMPSON | ||||||||||
| SVP COMM. LIVING AND HOME SUPPORTS | 40.00 | 0.00 | $198,152 | $0 | $35,733 | Yes (X) | ||||
| HEATHER A KEAFER | ||||||||||
| CHIEF OF COMM. & EXTERNAL AFFAIRS | 40.00 | 0.00 | $192,241 | $0 | $59,018 | Yes (X) | ||||
| WILLIAM J MCKEOWN | ||||||||||
| SVP OF TECHNOLOGY | 40.00 | 0.00 | $185,117 | $0 | $10,867 | Yes (X) | ||||
| ANA J RAMOS-HERNANDEZ | ||||||||||
| SVP TECH., EVAL. AND DATA ANALYTICS | 40.00 | 0.00 | $129,373 | $0 | $37,403 | Yes (X) | ||||
| KATHERINE SHINHOLSTER | ||||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $158,019 | $0 | $53,603 | Yes (X) | ||||
| GRISSELLE COUGLE | ||||||||||
| SVP FINANCIAL SHARED SERVICES | 40.00 | 0.00 | $147,051 | $0 | $8,952 | Yes (X) | ||||
| CHRISTINE M GILLESPIE | ||||||||||
| SVP CAREER AND TECHNICAL SERVICES | 40.00 | 0.00 | $174,673 | $0 | $30,103 | Yes (X) | ||||
| MICHAEL BERNOT | ||||||||||
| VICE PRESIDENT - FINANCE | 40.00 | 0.00 | $157,446 | $0 | $21,193 | Yes (X) | ||||
| DALIA W ARNOLD | ||||||||||
| VICE PRESIDENT - FINANCE | 40.00 | 0.00 | $152,072 | $0 | $7,999 | Yes (X) | ||||
| SALVATORE DOLCE | ||||||||||
| VICE PRESIDENT - CONTROLLER | 40.00 | 0.00 | $151,317 | $0 | $23,265 | Yes (X) | ||||
| ANTHONY J MARINELLO | ||||||||||
| CONTROLLER | 40.00 | 0.00 | $149,242 | $0 | $8,058 | Yes (X) | ||||
| KATHLEEN WAGNER | ||||||||||
| VP DATA SYSTEMS & ANALYTICS | 40.00 | 0.00 | $149,131 | $0 | $21,416 | Yes (X) | ||||
| JAY SPECTOR | ||||||||||
| PRESIDENT AND CEO (UNTIL 6/22) | 39.00 | 1.00 | $569,572 | $0 | $0 | Yes (X) | ||||
| JOHN L COLBORN | ||||||||||
| CHIEF OPERATING OFFICER (UNTIL 7/22) | 40.00 | 0.00 | $164,176 | $0 | $1,036 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,947,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $740,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| DALE LEHRFELD PHD | |||||
| 604 S WASHINGTON SQ 1309 | PHILADELPHIA | PA | 19106 | PSYCHIATRY | $261,181 |
| KENNETH GLASS PHD | |||||
| 309 W SCHOOL HOUSE LANE | PHILADELPHIA | PA | 19144 | PSYCHIATRY | $239,819 |
| STEVENS & LEE PC | |||||
| 1500 MARKET STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | LEGAL SERVICES | $229,330 |
| BALLARD SPAHR LLP | |||||
| 1735 MARKET STREET 51ST FLOOR | PHILADELPHIA | PA | 191037599 | LEGAL SERVICES | $225,453 |
| CLIFTONLARSONALLEN LLP | |||||
| 150 S WARNER RD 310 | KING OF PRUSSIA | PA | 19406 | ACCOUNTING SERVICES | $161,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $207,066 | FederatedCampaignsAmt |
| Fundraising | $272,780 | FundraisingAmt |
| Related Organizations | $2,983,964 | RelatedOrganizationsAmt |
| Government Grants | $32,224,231 | GovernmentGrantsAmt |
| All Other Contributions | $690,404 | AllOtherContributionsAmt |
| Total Contributions | $36,378,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES | 624100 | $29,497,268 | $29,497,268 |
| EDUCATION AND TRAINING | 624310 | $4,835,956 | $4,835,956 |
| CLIENT FEES | 623990 | $1,918,686 | $1,918,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,251,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,020,854 | TotalRevenueColumnAmt |
| Exclusion | $1,020,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,356,739 | SecuritiesAmt |
| Other | $54,540 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,978,343 | SecuritiesAmt |
| Other | $9,386 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,396 | SecuritiesAmt |
| Other | $45,154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,550 | TotalRevenueColumnAmt |
| Exclusion | $423,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,053 | TotalRevenueColumnAmt |
| Exclusion | -$42,053 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ALLOCATED ADMINISTRATIVE SERVICES | 990009 | $5,298,006 | $5,298,006 |
| ADMINISTRATIVE SERVICE FEES | 900003 | $718,018 | $718,018 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,542 | TotalRevenueColumnAmt |
| Exclusion | $46,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,062,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,095,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,251,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,464,917 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,447 | TotalAmt |
| Program Services | $597,447 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,301 | TotalAmt |
| Program Services | $482,898 | ProgramServicesAmt |
| Management And General | $2,534,973 | ManagementAndGeneralAmt |
| Fundraising | $113,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,915,450 | TotalAmt |
| Program Services | $34,054,318 | ProgramServicesAmt |
| Management And General | $5,722,735 | ManagementAndGeneralAmt |
| Fundraising | $138,397 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,211 | TotalAmt |
| Program Services | $838,186 | ProgramServicesAmt |
| Management And General | $306,646 | ManagementAndGeneralAmt |
| Fundraising | $3,379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,725,776 | TotalAmt |
| Program Services | $7,799,010 | ProgramServicesAmt |
| Management And General | $1,869,900 | ManagementAndGeneralAmt |
| Fundraising | $56,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,106 | TotalAmt |
| Program Services | $2,488,633 | ProgramServicesAmt |
| Management And General | $595,327 | ManagementAndGeneralAmt |
| Fundraising | $18,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,547 | TotalAmt |
| Program Services | $200,521 | ProgramServicesAmt |
| Management And General | $530,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,330 | TotalAmt |
| Management And General | $91,330 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,650 | TotalAmt |
| Management And General | $41,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,887 | TotalAmt |
| Management And General | $29,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,362,904 | TotalAmt |
| Program Services | $5,658,835 | ProgramServicesAmt |
| Management And General | $1,699,821 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,399 | TotalAmt |
| Program Services | $207,634 | ProgramServicesAmt |
| Management And General | $69,172 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,665 | TotalAmt |
| Program Services | $265,840 | ProgramServicesAmt |
| Management And General | $53,882 | ManagementAndGeneralAmt |
| Fundraising | $1,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,413 | TotalAmt |
| Program Services | $67,975 | ProgramServicesAmt |
| Management And General | $22,910 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,509,929 | TotalAmt |
| Program Services | $3,149,728 | ProgramServicesAmt |
| Management And General | $345,984 | ManagementAndGeneralAmt |
| Fundraising | $14,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,865 | TotalAmt |
| Program Services | $419,864 | ProgramServicesAmt |
| Management And General | $71,008 | ManagementAndGeneralAmt |
| Fundraising | $3,993 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,355 | TotalAmt |
| Program Services | $267,205 | ProgramServicesAmt |
| Management And General | $295,812 | ManagementAndGeneralAmt |
| Fundraising | $11,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,912 | TotalAmt |
| Program Services | $1,603 | ProgramServicesAmt |
| Management And General | $14,309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,974 | TotalAmt |
| Program Services | $703,205 | ProgramServicesAmt |
| Management And General | $477,495 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,074 | TotalAmt |
| Program Services | $1,107,722 | ProgramServicesAmt |
| Management And General | $244,722 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES/EQUIPMENT | $3,329,122 | $3,185,572 | $142,985 | $565 |
| REPAIRS/MAINTENANCE | $595,740 | $567,508 | $28,232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,625 | TotalAmt |
| Program Services | $118,400 | ProgramServicesAmt |
| Management And General | $111,121 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,851,682 | TotalAmt |
| Program Services | $62,182,104 | ProgramServicesAmt |
| Management And General | $15,299,927 | ManagementAndGeneralAmt |
| Fundraising | $369,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,762,461 | BOYAmt |
| EOY | $7,361,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,786 | BOYAmt |
| EOY | $2,614,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,392,654 | BOYAmt |
| EOY | $19,969,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,378 | BOYAmt |
| EOY | $5,245,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,504,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,784,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,939,854 | BOYAmt |
| EOY | $16,720,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,960,664 | BOYAmt |
| EOY | $32,586,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,493,850 | BOYAmt |
| EOY | $11,982,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,057,647 | BOYAmt |
| EOY | $96,479,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,426,590 | BOYAmt |
| EOY | $14,238,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,407 | BOYAmt |
| EOY | $4,270,842 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,688 | BOYAmt |
| EOY | $486,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,900,121 | BOYAmt |
| EOY | $13,478,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,430,806 | BOYAmt |
| EOY | $35,474,035 | 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 | $55,301,398 | BOYAmt |
| EOY | $58,176,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,443 | BOYAmt |
| EOY | $2,829,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,626,841 | BOYAmt |
| EOY | $61,005,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,057,647 | BOYAmt |
| EOY | $96,479,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,243,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,169,489 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,059 | 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 | $27,891,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,406,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,253,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,166,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,378,445 | CurrentTaxYearAmt |
| Total | $156,096,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,891,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,406,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,253,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,166,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,378,445 | CurrentTaxYearAmt |
| Total | $156,096,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,096,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,854 | CurrentTaxYearAmt |
| Total | $3,853,716 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,467,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,062,566 | CurrentTaxYearAmt |
| Total | $14,918,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,868,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,915,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91960 | 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 - 2019 AMOUNT: $ 26,255. ADMINISTRATIVE SERVICE FEES - 2021 AMOUNT: $ 3,467,116. 2022 AMOUNT: $ 5,271,600. 2023 AMOUNT: $ 6,016,024. OTHER INCOME - 2022 AMOUNT: $ 90,945. 2023 AMOUNT: $ 46,542. | 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 | $41,650 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,650 | 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 |
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 | $25,705,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,437,308 | DepreciationAmt |
| Book Value | $14,268,441 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,160,171 | DepreciationAmt |
| Book Value | $326,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,101,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,186,687 | DepreciationAmt |
| Book Value | $914,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $841,754 | OtherCostOrOtherBasisAmt |
| Book Value | $841,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,720,747 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS | $1,164,078 |
| DUE FROM AFFILIATE | $3,501,064 |
| RIGHT-OF-USE ASSETS | $7,317,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,982,441 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIAB. | $1,164,076 |
| CURRENT LEASE LIABILITY | $1,522,333 |
| LONG-TERM LEASE LIABILITY | $7,242,184 |
| DUE TO AFFILIATES | $3,550,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,478,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GROW WITH JEVS | Event1Nm |
| Gross Receipts Event1 | $301,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,780 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,520 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,098 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $301,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,520 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,098 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASIAN AMERICANS UNITED | |||||||||
| 1023 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | 222981076 | 501(C)3 | $11,378 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| BUILDING 21 | |||||||||
| 600 WEST GERMANTOWN PIKE SUITE | PLYMOUTH MEETING | PA | 19462 | 472514219 | 501(C)3 | $37,215 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | 400-144 |
| BUILDING ON OPPORTUNITY FOR SOUND TRAINING (BOOST CDC) | |||||||||
| 6006 LANSDOWN AVENUE | PHILADELPHIA | PA | 19151 | 516012627 | 501(C)3 | $9,511 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| CARING PEOPLE ALLIANCE | |||||||||
| 123 SOUTH BROAD STREET SUITE 2220 | PHILADELPHIA | PA | 19109 | 231352104 | 501(C)3 | $14,559 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| CATHOLIC SOCIAL SERVICES | |||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 231352063 | 501(C)3 | $21,687 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| CORA SERVICES INC | |||||||||
| 8540 VERREE ROAD | PHILADELPHIA | PA | 19111 | 232323488 | 501(C)3 | $5,435 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| FEDERATION OF NEIGHBORHOOD CENTERS INC | |||||||||
| 1901 S 9TH STREET BOK ROOM 212 | PHILADELPHIA | PA | 19148 | 231630073 | 501(C)3 | $36,989 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| GUIDING STARS AN ANTHONY C RICHARDSON LEE FOUNDATION | |||||||||
| 5226 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | 465172949 | 501(C)3 | $40,161 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| HARLEM LACROSSE AND LEADERSHIP CORPORATION - PHILADELPHIA | |||||||||
| PO BOX 708 | NEW YORK | NY | 10030 | 451634118 | 501(C)3 | $20,452 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| HEIGHTS PHILADELPHIA | |||||||||
| 123 S BROAD STREET SUITE 850 | PHILADELPHIA | PA | 19109 | 231365983 | 501(C)3 | $131,665 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| KENSINGTON SOCCER CLUB PHILADELPHIA COMMUNITY EMPOWERMENT | |||||||||
| 3400 J STREET ROOM G4 | PHILADELPHIA | PA | 19134 | 471773977 | 501(C)3 | $6,276 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| PENNSYLVANIA SCHOOL FOR THE DEAF | |||||||||
| 100 WEST SCHOOL HOUSE LANE | PHILADELPHIA | PA | 19144 | 231581227 | 501(C)3 | $11,829 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| PHILADELPHIA ACADEMIES INC (PAI) | |||||||||
| 2 PENN CENTER SUITE 312 | PHILADELPHIA | PA | 19102 | 222442433 | 501(C)3 | $16,630 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| ROCK TO THE FUTURE | |||||||||
| 1201 NORTH 3RD STREET 283 | PHILADELPHIA | PA | 19122 | 272497163 | 501(C)3 | $18,704 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| SUNRISE OF PHILADELPHIA | |||||||||
| 907 CANTRELL ST | PHILADELPHIA | PA | 19148 | 233043690 | 501(C)3 | $31,256 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| THE NICHE CLINIC | |||||||||
| 514 SOUTH STREET UNIT 305 | PHILADELPHIA | PA | 19147 | 841806732 | 501(C)3 | $32,742 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| THE U SCHOOL | |||||||||
| 34 HILLTOP ROAD | PHILADELPHIA | PA | 19118 | 842634747 | 501(C)3 | $8,621 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| URBAN AFFAIRS COALITION | |||||||||
| 1650 ARCH STREET SUITE 2701 | PHILADELPHIA | PA | 19103 | 237046393 | 501(C)3 | $64,979 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| VESTEDIN | |||||||||
| 3675 MARKET STREET SUITE 200 | PHILADELPHIA | PA | 19104 | 232855262 | 501(C)3 | $13,670 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| YOACAP URBAN AFFAIRS COALITION | |||||||||
| 1650 ARCH STREET SUITE 2701 | PHILADELPHIA | PA | 19103 | 237046393 | 501(C)3 | $6,135 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| ZHANG SAH MARTIAL ARTS & LEARNING CTR GOLD MEDAL KARATE INC DBA | |||||||||
| 530 BAINBRIDGE STREET | PHILADELPHIA | PA | 19147 | 233017858 | 501(C)3 | $55,279 | $0 | WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE CITY OF PHILADELPHIA AND PHILADELPHIA WORKS CAREER CONNECTED LEARNING PHL INITIATIVE, JEVS HUMAN SERVICES FUNDS SUBRECIPIENT ORGANIZATIONS PROVIDING WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILADELPHIA YOUTH AGES 12-24. JEVS MONITORS EACH SUBRECIPIENT FOR COMPLIANCE WITH THEIR GRANT AWARD AGREEMENT, INCLUDING FINANCIAL AND PROGRAMMATIC EVALUATIONS. | ExplanationTxt |
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 (23 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 (UNTIL 6/22) | $0 | $0 | $0 | $0 | $569,572 | $0 | $0 | $0 | $0 | $0 | $569,572 | $0 | $569,382 | $0 |
| CYNTHIA F FIGUEROA | ||||||||||||||
| PRESIDENT AND CEO | $331,006 | $0 | $55,996 | $0 | $4,713 | $0 | $46,160 | $0 | $54,044 | $0 | $491,919 | $0 | $0 | $0 |
| PHILIP J MORAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $259,756 | $0 | $41,650 | $0 | $2,395 | $0 | $35,746 | $0 | $26,635 | $0 | $366,182 | $0 | $0 | $0 |
| WALESKA MALDONADO | ||||||||||||||
| CHIEF PROGRAM OFFICER | $247,852 | $0 | $26,348 | $0 | $1,071 | $0 | $9,825 | $0 | $35,041 | $0 | $320,137 | $0 | $0 | $0 |
| LIZA M RODRIGUEZ | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $228,164 | $0 | $29,371 | $0 | $1,276 | $0 | $17,724 | $0 | $31,443 | $0 | $307,978 | $0 | $0 | $0 |
| HUGH L SIMMONS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $205,590 | $0 | $27,932 | $0 | $3,209 | $0 | $9,348 | $0 | $12,251 | $0 | $258,330 | $0 | $0 | $0 |
| NATALIE K BARNDT | ||||||||||||||
| CHIEF OF STAFF | $181,953 | $0 | $20,960 | $0 | $1,044 | $0 | $24,290 | $0 | $26,635 | $0 | $254,882 | $0 | $0 | $0 |
| HEATHER A KEAFER | ||||||||||||||
| CHIEF OF COMM. & EXTERNAL AFFAIRS | $175,508 | $0 | $15,829 | $0 | $904 | $0 | $23,977 | $0 | $35,041 | $0 | $251,259 | $0 | $0 | $0 |
| CLARA THOMPSON | ||||||||||||||
| SVP COMM. LIVING AND HOME SUPPORTS | $176,269 | $0 | $19,798 | $0 | $2,085 | $0 | $23,482 | $0 | $12,251 | $0 | $233,885 | $0 | $0 | $0 |
| JEFFREY A BOOTH | ||||||||||||||
| SVP WORFORCE DEVELOPMENT | $175,909 | $0 | $21,137 | $0 | $1,586 | $0 | $23,230 | $0 | $11,891 | $0 | $233,753 | $0 | $0 | $0 |
| NANCY ASTOR FOX | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $155,523 | $0 | $34,204 | $0 | $1,266 | $0 | $6,277 | $0 | $35,483 | $0 | $232,753 | $0 | $0 | $0 |
| DARYL C ANDRESS | ||||||||||||||
| SENIOR VICE PRESIDENT | $187,020 | $0 | $19,446 | $0 | $3,156 | $0 | $4,139 | $0 | $11,959 | $0 | $225,720 | $0 | $0 | $0 |
| KATHERINE SHINHOLSTER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $141,335 | $0 | $15,871 | $0 | $813 | $0 | $18,202 | $0 | $35,401 | $0 | $211,622 | $0 | $0 | $0 |
| CHRISTINE M GILLESPIE | ||||||||||||||
| SVP CAREER AND TECHNICAL SERVICES | $155,252 | $0 | $17,566 | $0 | $1,855 | $0 | $3,468 | $0 | $26,635 | $0 | $204,776 | $0 | $0 | $0 |
| WILLIAM J MCKEOWN | ||||||||||||||
| SVP OF TECHNOLOGY | $171,682 | $0 | $13,340 | $0 | $95 | $0 | $3,661 | $0 | $7,206 | $0 | $195,984 | $0 | $0 | $0 |
| MICHAEL BERNOT | ||||||||||||||
| VICE PRESIDENT - FINANCE | $147,089 | $0 | $7,700 | $0 | $2,657 | $0 | $9,320 | $0 | $11,873 | $0 | $178,639 | $0 | $0 | $0 |
| SALVATORE DOLCE | ||||||||||||||
| VICE PRESIDENT - CONTROLLER | $141,615 | $0 | $7,700 | $0 | $2,002 | $0 | $9,404 | $0 | $13,861 | $0 | $174,582 | $0 | $0 | $0 |
| KATHLEEN WAGNER | ||||||||||||||
| VP DATA SYSTEMS & ANALYTICS | $139,815 | $0 | $7,700 | $0 | $1,616 | $0 | $9,165 | $0 | $12,251 | $0 | $170,547 | $0 | $0 | $0 |
| ANA J RAMOS-HERNANDEZ | ||||||||||||||
| SVP TECH., EVAL. AND DATA ANALYTICS | $128,916 | $0 | $0 | $0 | $457 | $0 | $11,527 | $0 | $25,876 | $0 | $166,776 | $0 | $0 | $0 |
| JOHN L COLBORN | ||||||||||||||
| CHIEF OPERATING OFFICER (UNTIL 7/22) | $27,777 | $0 | $0 | $0 | $136,399 | $0 | $0 | $0 | $1,036 | $0 | $165,212 | $0 | $136,399 | $0 |
| DALIA W ARNOLD | ||||||||||||||
| VICE PRESIDENT - FINANCE | $143,332 | $0 | $7,500 | $0 | $1,240 | $0 | $7,999 | $0 | $0 | $0 | $160,071 | $0 | $0 | $0 |
| ANTHONY J MARINELLO | ||||||||||||||
| CONTROLLER | $141,508 | $0 | $6,500 | $0 | $1,234 | $0 | $8,058 | $0 | $0 | $0 | $157,300 | $0 | $0 | $0 |
| GRISSELLE COUGLE | ||||||||||||||
| SVP FINANCIAL SHARED SERVICES | $138,649 | $0 | $7,500 | $0 | $902 | $0 | $8,952 | $0 | $0 | $0 | $156,003 | $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 SCHEDULE J, PART II, COLUMN C, THE AMOUNTS ARE AS FOLLOWS: - NATALIE BARNDT: $20,636 - CYNTHIA FIGUEROA: $39,980 - HEATHER KEAFER: $20,346 - WALESKA MALDONADO: $5,084 - PHILIP J. MORAN: $23,534 - ANA RAMOS-HERNANDEZ: $10,104 - LIZA RODRIGUEZ: $12,650 - KATHERINE SHINHOLSTER: $9,525 - JEFFREY BOOTH: $11,788 - CLARA THOMPSON: $11,707 |
| PART I, LINE 7 | EMPLOYEES OF JEVS HUMAN SERVICES PARTICIPATE IN AN INCENTIVE PROGRAM IMPLEMENTED AND CLOSELY MONITORED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD TAKES INTO CONSIDERATION BOTH THE PERFORMANCE OF THE AGENCY AND THAT OF THE EMPLOYEE. INCENTIVES ARE DETERMINED BY A COMBINATION OF INDIVIDUAL PERFORMANCE MEASURES AND OTHER AGENCY GOALS. THESE PAYMENTS ARE NON-FIXED AND ARE INCLUDED IN THE 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 1A | 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 FORM 990. FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND DISCUSSION. FOLLOWING THE BOARD REVIEW PROCESS, 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 COMPLETE A CONFLICT-OF-INTEREST STATEMENT ANNUALLY. THE CFO WILL REVIEW ALL CONFLICT-OF-INTEREST STATEMENTS COMPLETED AND BRING ANY CONFLICTS DISCLOSED TO THE ATTENTION OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE SHALL EVALUATE EACH CONFLICT IDENTIFIED TO 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 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 2022. 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: | BAD DEBT EXPENSE -34,059. |
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) |
| 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEVS FOUNDATION | ||
| C | $2,983,964 | CASH |
| JEVS CARE AT HOME | ||
| Q | $6,016,024 | CASH |