2025-05-13T19:07:53-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 231352118 JEVS HUMAN SERVICES JEVS 2158541800 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 PHILIP J MORAN CFO 2158541800 2025-05-12 1 0 DANIELLE NIHILL P01350943 7819821001 2025-05-06 2023 2025-03-06 01:10:19Z CYNTHIA FIGUEROA 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 91153574 0 X WWW.JEVSHUMANSERVICES.ORG X 1941 PA WORKING WITH INDIVIDUALS TO CREATE SUSTAINABLE PATHS TO INDEPENDENCE AND ECONOMIC SECURITY 18 18 1069 350 0 0 31166547 36378445 34010266 36251910 647528 1444404 5362546 6020513 71186887 80095272 0 597447 0 0 51511413 57022844 0 0 369651 19943433 20231391 71454846 77851682 -267959 2243590 81057647 96479896 24430806 35474035 56626841 61005861 X 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. 0 0 26286574 25395262 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. 23549451 482043 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. 8541358 5525043 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. 3804721 597447 4849562 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. 3804721 597447 4849562 62182104 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 128 0 1 1069 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 7TH FL PHILADELPHIA PA 19103 LAURIE FRANZ CHAIRPERSON 1.00 0.00 X X 0 0 0 IVAN SZEFTEL TREASURER 1.00 0.00 X X 0 0 0 LINDA MCALEER SECRETARY 1.00 1.00 X X 0 0 0 LISA WASHINGTON PAST CHAIR 1.00 1.00 X X 0 0 0 WILLIAM P BECKER BOARD MEMBER 1.00 1.00 X 0 0 0 EVAN BENN BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BESSEN-NICHTBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN CLANCY BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 LEE DOBKIN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN LEATHERBERRY BOARD MEMBER 1.00 0.00 X 0 0 0 BOB LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 JERRY MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 DENISE PORTNER BOARD MEMBER 1.00 1.00 X 0 0 0 DUSTIN A SEIDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NINA ABBOTT BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH F WEINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERTA D PICHINI ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 CYNTHIA F FIGUEROA PRESIDENT AND CEO 39.00 1.00 X 391715 0 100204 PHILIP J MORAN CHIEF FINANCIAL OFFICER 39.00 1.00 X 303801 0 62381 KENNETH L KLOTHEN ESQ VICE CHAIRPERSON (UNTIL 11/23) 1.00 0.00 X 0 0 0 HUGH L SIMMONS CHIEF HUMAN RESOURCES OFFICER 39.00 1.00 X 236731 0 21599 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 190993 0 41760 WALESKA MALDONADO CHIEF PROGRAM OFFICER 40.00 0.00 X 275271 0 44866 LIZA M RODRIGUEZ CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 258811 0 49167 DARYL C ANDRESS SENIOR VICE PRESIDENT 40.00 0.00 X 209622 0 16098 NATALIE K BARNDT CHIEF OF STAFF 40.00 0.00 X 203957 0 50925 JEFFREY A BOOTH SVP WORFORCE DEVELOPMENT 40.00 0.00 X 198632 0 35121 CLARA THOMPSON SVP COMM. LIVING AND HOME SUPPORTS 40.00 0.00 X 198152 0 35733 HEATHER A KEAFER CHIEF OF COMM. & EXTERNAL AFFAIRS 40.00 0.00 X 192241 0 59018 WILLIAM J MCKEOWN SVP OF TECHNOLOGY 40.00 0.00 X 185117 0 10867 ANA J RAMOS-HERNANDEZ SVP TECH., EVAL. AND DATA ANALYTICS 40.00 0.00 X 129373 0 37403 KATHERINE SHINHOLSTER CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 158019 0 53603 GRISSELLE COUGLE SVP FINANCIAL SHARED SERVICES 40.00 0.00 X 147051 0 8952 CHRISTINE M GILLESPIE SVP CAREER AND TECHNICAL SERVICES 40.00 0.00 X 174673 0 30103 MICHAEL BERNOT VICE PRESIDENT - FINANCE 40.00 0.00 X 157446 0 21193 DALIA W ARNOLD VICE PRESIDENT - FINANCE 40.00 0.00 X 152072 0 7999 SALVATORE DOLCE VICE PRESIDENT - CONTROLLER 40.00 0.00 X 151317 0 23265 ANTHONY J MARINELLO CONTROLLER 40.00 0.00 X 149242 0 8058 KATHLEEN WAGNER VP DATA SYSTEMS & ANALYTICS 40.00 0.00 X 149131 0 21416 JAY SPECTOR PRESIDENT AND CEO (UNTIL 6/22) 39.00 1.00 X 569572 0 0 JOHN L COLBORN CHIEF OPERATING OFFICER (UNTIL 7/22) 40.00 0.00 X 164176 0 1036 4947115 0 740767 42 1 1 0 DALE LEHRFELD PHD 604 S WASHINGTON SQ 1309 PHILADELPHIA PA 19106 PSYCHIATRY 261181 KENNETH GLASS PHD 309 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 PSYCHIATRY 239819 STEVENS & LEE PC 1500 MARKET STREET 18TH FLOOR PHILADELPHIA PA 19102 LEGAL SERVICES 229330 BALLARD SPAHR LLP 1735 MARKET STREET 51ST FLOOR PHILADELPHIA PA 191037599 LEGAL SERVICES 225453 CLIFTONLARSONALLEN LLP 150 S WARNER RD 310 KING OF PRUSSIA PA 19406 ACCOUNTING SERVICES 161291 5 207066 272780 2983964 32224231 690404 36378445 GOVERNMENT FEES 624100 29497268 29497268 EDUCATION AND TRAINING 624310 4835956 4835956 CLIENT FEES 623990 1918686 1918686 36251910 1020854 1020854 11356739 54540 10978343 9386 378396 45154 423550 423550 28520 272780 70573 -42053 -42053 ALLOCATED ADMINISTRATIVE SERVICES 990009 5298006 5298006 ADMINISTRATIVE SERVICE FEES 900003 718018 718018 46542 46542 6062566 80095272 36251910 0 7464917 597447 597447 3131301 482898 2534973 113430 39915450 34054318 5722735 138397 1148211 838186 306646 3379 9725776 7799010 1869900 56866 3102106 2488633 595327 18146 730547 200521 530026 91330 91330 41650 41650 29887 29887 7362904 5658835 1699821 4248 277399 207634 69172 593 321665 265840 53882 1943 91413 67975 22910 528 3509929 3149728 345984 14217 494865 419864 71008 3993 574355 267205 295812 11338 15912 1603 14309 1180974 703205 477495 274 1354074 1107722 244722 1630 SUPPLIES/EQUIPMENT 3329122 3185572 142985 565 REPAIRS/MAINTENANCE 595740 567508 28232 229625 118400 111121 104 77851682 62182104 15299927 369651 7762461 7361685 725786 2614614 11392654 19969177 1782378 5245197 33504913 16784166 16939854 16720747 31960664 32586035 10493850 11982441 81057647 96479896 12426590 14238397 1431407 4270842 672688 486203 0 3000000 9900121 13478593 24430806 35474035 X 55301398 58176362 1325443 2829499 56626841 61005861 81057647 96479896 X 2243590 2169489 -34059 X 0 1 X 1 1 1 X 27891255 30406482 30253362 31166547 36378445 156096091 27891255 30406482 30253362 31166547 36378445 156096091 156096091 641214 665104 773179 753365 1020854 3853716 26255 3467116 5362545 6062566 14918482 174868289 187915758 0.89260 0.91960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 41650 0 0 41650 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 369387 369387 25705749 11437308 14268441 1486669 1160171 326498 5101354 4186687 914667 841754 841754 16720747 DEFERRED COMPENSATION PLAN ASSETS 1164078 DUE FROM AFFILIATE 3501064 RIGHT-OF-USE ASSETS 7317299 11982441 DEFERRED COMPENSATION PLAN LIAB. 1164076 CURRENT LEASE LIABILITY 1522333 LONG-TERM LEASE LIABILITY 7242184 DUE TO AFFILIATES 3550000 13478593 X 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. GROW WITH JEVS 301300 272780 28520 51098 19475 301300 272780 28520 51098 19475 70573 -42053 1 ASIAN AMERICANS UNITED 1023 CALLOWHILL STREET PHILADELPHIA PA 19123 222981076 501(C)3 11378 0 WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. BUILDING 21 600 WEST GERMANTOWN PIKE SUITE 400-144 PLYMOUTH MEETING PA 19462 472514219 501(C)3 37215 0 WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. BUILDING ON OPPORTUNITY FOR SOUND TRAINING (BOOST CDC) 6006 LANSDOWN AVENUE PHILADELPHIA PA 19151 516012627 501(C)3 9511 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 14559 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 21687 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 5435 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 36989 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 40161 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 20452 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 131665 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 6276 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 11829 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 16630 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 18704 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 31256 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 32742 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 8621 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 64979 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 13670 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 6135 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 55279 0 WORK-BASED LEARNING EXPERIENCES AND CAREER AWARENESS PROGRAMS FOR PHILA. YOUTH AGES 12-24. 21 0 PART I, LINE 2: 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. X X X X X 0 1 0 0 0 0 0 1 0 JAY SPECTOR PRESIDENT AND CEO (UNTIL 6/22) 0 0 0 0 569572 0 0 0 0 0 569572 0 569382 0 CYNTHIA F FIGUEROA PRESIDENT AND CEO 331006 0 55996 0 4713 0 46160 0 54044 0 491919 0 0 0 PHILIP J MORAN CHIEF FINANCIAL OFFICER 259756 0 41650 0 2395 0 35746 0 26635 0 366182 0 0 0 WALESKA MALDONADO CHIEF PROGRAM OFFICER 247852 0 26348 0 1071 0 9825 0 35041 0 320137 0 0 0 LIZA M RODRIGUEZ CHIEF ADMINISTRATIVE OFFICER 228164 0 29371 0 1276 0 17724 0 31443 0 307978 0 0 0 HUGH L SIMMONS CHIEF HUMAN RESOURCES OFFICER 205590 0 27932 0 3209 0 9348 0 12251 0 258330 0 0 0 NATALIE K BARNDT CHIEF OF STAFF 181953 0 20960 0 1044 0 24290 0 26635 0 254882 0 0 0 HEATHER A KEAFER CHIEF OF COMM. & EXTERNAL AFFAIRS 175508 0 15829 0 904 0 23977 0 35041 0 251259 0 0 0 CLARA THOMPSON SVP COMM. LIVING AND HOME SUPPORTS 176269 0 19798 0 2085 0 23482 0 12251 0 233885 0 0 0 JEFFREY A BOOTH SVP WORFORCE DEVELOPMENT 175909 0 21137 0 1586 0 23230 0 11891 0 233753 0 0 0 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 155523 0 34204 0 1266 0 6277 0 35483 0 232753 0 0 0 DARYL C ANDRESS SENIOR VICE PRESIDENT 187020 0 19446 0 3156 0 4139 0 11959 0 225720 0 0 0 KATHERINE SHINHOLSTER CHIEF ADVANCEMENT OFFICER 141335 0 15871 0 813 0 18202 0 35401 0 211622 0 0 0 CHRISTINE M GILLESPIE SVP CAREER AND TECHNICAL SERVICES 155252 0 17566 0 1855 0 3468 0 26635 0 204776 0 0 0 WILLIAM J MCKEOWN SVP OF TECHNOLOGY 171682 0 13340 0 95 0 3661 0 7206 0 195984 0 0 0 MICHAEL BERNOT VICE PRESIDENT - FINANCE 147089 0 7700 0 2657 0 9320 0 11873 0 178639 0 0 0 SALVATORE DOLCE VICE PRESIDENT - CONTROLLER 141615 0 7700 0 2002 0 9404 0 13861 0 174582 0 0 0 KATHLEEN WAGNER VP DATA SYSTEMS & ANALYTICS 139815 0 7700 0 1616 0 9165 0 12251 0 170547 0 0 0 ANA J RAMOS-HERNANDEZ SVP TECH., EVAL. AND DATA ANALYTICS 128916 0 0 0 457 0 11527 0 25876 0 166776 0 0 0 JOHN L COLBORN CHIEF OPERATING OFFICER (UNTIL 7/22) 27777 0 0 0 136399 0 0 0 1036 0 165212 0 136399 0 DALIA W ARNOLD VICE PRESIDENT - FINANCE 143332 0 7500 0 1240 0 7999 0 0 0 160071 0 0 0 ANTHONY J MARINELLO CONTROLLER 141508 0 6500 0 1234 0 8058 0 0 0 157300 0 0 0 GRISSELLE COUGLE SVP FINANCIAL SHARED SERVICES 138649 0 7500 0 902 0 8952 0 0 0 156003 0 0 0 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. 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. 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 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 1 JEVS HIREABILITY 1845 WALNUT STREET 7TH FLOOR PHILADELPIHIA PA 19103 822415899 EMPLOYMENT SERVICES PA 501(C)(3) LINE 7 JEVS HUMAN SERVICES 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 JEVS FOUNDATION C 2983964 CASH JEVS CARE AT HOME Q 6016024 CASH