2017-05-12T07:22:07-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 231352118 JEVS HUMAN SERVICES INC JEVS 2158541800 1845 WALNUT STREET NO 7TH FL PHILADELPHIA PA 19103 BRUCE FISHBERG CFO 2158541800 2017-05-11 1 MICHAEL JOHNS P01964751 2156433900 2015 2021-01-29 14:40:06Z JAY SPECTOR 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 66874537 0 X HTTP://WWW.JEVSHUMANSERVICES.ORG/ X 1941 PA SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE FOR INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTREPRENEURIAL SPIRIT, JEVS CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS COMMUNITY NEEDS. PROGRAMS AND SERVICES INCLUDE: COMMUNITY-BASED AND IN-HOME SUPPORTS FOR INDIVIDUALS SEEKING INDEPENDENCE OUTSIDE OF INSTITUTIONAL SETTINGS, VOCATIONAL SKILLS TRAINING, CAREER DEVELOPMENT SERVICES FOR UN- AND UNDEREMPLOYED INDIVIDUALS, RESIDENTIAL AND VOCATIONAL SERVICES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL AND EMOTIONAL DISABILITIES, AND PROGRAMS TO SUPPORT SMOOTH TRANSITIONS FROM SCHOOL TO LIFE FOR YOUNG PEOPLE. OUR INTEGRATED PROGRAMS ARE DESIGNED TO SUPPORT AND GUIDE INDIVIDUALS WHO FACE MANY BARRIERS TO SUCCESS TOWARD A BETTER QUALITY OF LIFE, GREATER INDEPENDENCE, AND DIGNITY. 22 22 1065 188 0 0 30487431 31256087 23763577 25435380 216778 1741501 763295 958842 55231081 59391810 24651 10496 0 0 41837562 44697815 0 0 0 13836739 14427046 55698952 59135357 -467871 256453 67614851 66833310 39652965 38689801 27961886 28143509 X SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE FOR INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTREPRENEURIAL SPIRIT, JEVS CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS COMMUNITY NEEDS. PROGRAMS AND SERVICES INCLUDE: COMMUNITY-BASED AND IN-HOME SUPPORTS FOR INDIVIDUALS SEEKING INDEPENDENCE OUTSIDE OF INSTITUTIONAL SETTINGS, VOCATIONAL SKILLS TRAINING, CAREER DEVELOPMENT SERVICES FOR UN- AND UNDEREMPLOYED INDIVIDUALS, RESIDENTIAL AND VOCATIONAL SERVICES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL AND EMOTIONAL DISABILITIES, AND PROGRAMS TO SUPPORT SMOOTH TRANSITIONS FROM SCHOOL TO LIFE FOR YOUNG PEOPLE. OUR INTEGRATED PROGRAMS ARE DESIGNED TO SUPPORT AND GUIDE INDIVIDUALS WHO FACE MANY BARRIERS TO SUCCESS TOWARD A BETTER QUALITY OF LIFE, GREATER INDEPENDENCE, AND DIGNITY. 0 0 16713034 8889874 RESIDENTIAL - SEE DESCRIPTION ON SCHEDULE ORESIDENTIAL: THESE PROGRAMS PROVIDE A RANGE OF RESIDENTIAL AND CASE MANAGEMENT SERVICES, DESIGNED TO OPTIMIZE INDEPENDENCE AND DIGNITY. THESE PROGRAMS ARE ALTERNATIVES TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS. SERVICE COORDINATION AND RELATED SERVICES ARE PROVIDED TO HELP INDIVIDUALS WITH PHYSICAL DISABILITIES REMAIN INDEPENDENT AND IN THEIR OWN HOMES. PERSON-CENTERED, COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS. RESIDENTIAL OPTIONS INCLUDE COMMUNITY LIVING ARRANGEMENTS (2 TO 3 PERSON HOMES), IN-HOME SUPPORTS, SUPPORTED INDEPENDENT LIVING AND LIFE SHARING. LIFE SHARING, A SERVICE SIMILAR TO FOSTER CARE, PROVIDES A PERMANENT OPPORTUNITY FOR INDIVIDUALS TO SHARE A HOME WITH A PROVIDER FAMILY. OUR DAY PROGRAMS PROVIDE ENRICHING, COMMUNITY-INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVED 3,425 INDIVIDUALS THIS YEAR. 12972360 6900162 EMPLOYMENT AND COUNSELING SERVICES - SEE DESCRIPTION ON SCHEDULE OEMPLOYMENT AND COUNSELING SERVICES:SERVICES INCLUDE EMPLOYMENT COUNSELING, ENGLISH LANGUAGE TRAINING, ASSESSMENT, JOB PLACEMENT, JOB COACHING, VOCATIONAL EVALUATION AND CASE MANAGEMENT FOR THE UNEMPLOYED AND UNDEREMPLOYED. THE INDIVIDUALS WE SERVE ARE SEEKING SUPPORT AT PIVOTAL POINTS IN THEIR LIVES INCLUDING THOSE TRANSITIONING FROM WELFARE-TO-WORK, REFUGEES, FORMER OFFENDERS, SENIORS, INDIVIDUALS WITH DISABILITIES, AND OTHERS WHO ARE ECONOMICALLY DISADVANTAGED, INCLUDING THOSE ADVERSELY IMPACTED BY THE DOWNTURN IN THE ECONOMY. FOR MANY SERVED IN THESE PROGRAMS, THESE ACTIVITIES ARE THE FIRST STEP TO ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS SERVED 23,698 INDIVIDUALS THIS YEAR. 6895168 10496 3667627 EDUCATION AND TRAINING PROGRAMS - SEE DESCRIPTION ON SCHEDULE OEDUCATION AND TRAINING PROGRAMS: THESE PROGRAMS OFFER CAREER SKILLS TRAINING AND CAREER EXPLORATION. SKILLS TRAINING IS OFFERED IN A VARIETY OF HIGH-DEMAND INDUSTRIES TO ADULTS WHO ARE ECONOMICALLY DISADVANTAGED, UNEMPLOYED, AND UNDEREMPLOYED OR HAVE A VARIETY OF OTHER BARRIERS TO OCCUPATIONAL SUCCESS. PARTICIPANTS IN THESE PROGRAMS INCLUDE ADULTS TRANSITIONING FROM WELFARE-TO-WORK AND INMATES PREPARING FOR LIFE AFTER JAIL. FOR MANY OF THE INDIVIDUALS SERVED IN THESE PROGRAMS, THESE OPPORTUNITIES ARE THE FIRST STEP TOWARDS CAREER SUCCESS. THESE PROGRAMS SERVED 5,049 ADULTS THIS YEAR. 12992180 6910704 YOUTH DEVELOPMENT: SERVICES INCLUDE A WIDE RANGE OF SCHOOL-TO-LIFE TRANSITION SERVICES SUCH AS CAREER EXPLORATION, JOB READINESS AND PLACEMENT, INTERNSHIPS, COLLEGE PREPARATION, CAREER SKILLS TRAINING, LIFE SKILLS DEVELOPMENT, MENTORING AND SUPPORTS FOR INDEPENDENT LIVING. THESE PROGRAMS ARE DESIGNED TO MAKE SURE YOUTH HAVE THE PERSONAL AND ACADEMIC TOOLS THEY NEED TO BECOME SUCCESSFUL ADULTS. YOUTH SERVED INCLUDE OUT-OF-SCHOOL YOUTH, ECONOMICALLY AT-RISK YOUTH, YOUNG ADULTS FACING JAIL TIME, AND YOUTH WITH DISABILITIES. THESE PROGRAMS SERVED 1,421 YOUTH THIS YEAR. DRUG AND ALCOHOL TREATMENT: THIS SERVICE OFFERS SOLUTIONS FOR ADULTS SEEKING TREATMENT FOR OPIATE ADDICTION, INCLUDING GROUP, INDIVIDUAL AND FAMILY THERAPY IN AN OUTPATIENT METHADONE MAINTENANCE PROGRAM SETTING. PATIENTS ALSO RECEIVE PHYSICAL, MEDICATION AND PSYCHIATRIC EVALUATIONS AND HIV COUNSELING, TESTING AND EDUCATION. THESE PROGRAMS SERVED 707 INDIVIDUALS THIS YEAR.TOTAL OTHER: 12992180 6910704 49572742 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 146 0 1065 1 0 0 0 0 0 0 0 0 0 1 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 BERNARD EIZEN CHAIRPERSON 1.00 1.00 X X 0 0 0 PETER C ROTHBERG VICE CHAIRPERSON 1.00 X X 0 0 0 ELLEN KRAFTSOW-KOGAN SECRETARY 1.00 1.00 X X 0 0 0 LEE CASPER ASSISTANT SECRETARY - FORMER 1.00 X X 0 0 0 IVAN SZEFTEL TREASURER 1.00 1.00 X X 0 0 0 WILLIAM BECKER BOARD MEMBER 1.00 X 0 0 0 BURTON COHEN BOARD MEMBER 1.00 1.00 X 0 0 0 ELIJIAH GRAY BOARD MEMBER 1.00 X 0 0 0 NED J KAPLIN BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH KLOTHEM BOARD MEMBER 1.00 X 0 0 0 LYNNE KORNBLATT ESQ BOARD MEMBER 1.00 X 0 0 0 ROBERT LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 GERALD MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 SAMUEL M FIRST ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN POLIDORI JR BOARD MEMBER 1.00 X 0 0 0 JEFFREY SEIGSOHN BOARD MEMBER 1.00 X 0 0 0 LISA WASHINGTON ESQ BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 LINDA J MCALEER BOARD MEMBER 1.00 X 0 0 0 ROBERTA D PICHINI ESQ BOARD MEMBER 1.00 X 0 0 0 DUSTIN A SEIDMAN BOARD MEMBER 1.00 X 0 0 0 JEFFREY SHERMAN ESQ BOARD MEMBER 1.00 X 0 0 0 JAY SPECTOR PRESIDENT AND CHIEF EXECUTIVE 39.00 1.00 X 390597 0 29139 MARIAN BALDINI CHIEF OPERATING OFFICER -FORMER 39.00 1.00 X 250548 0 36235 BRUCE FISHBERG CHIEF FINANCIAL OFFICER 39.00 1.00 X 227006 0 19451 HUGH SIMMONS CHIEF HR AND COMPLIANCE OF 40.00 X 172205 0 8243 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 124763 0 1502 CALVIN SCHAERER PRESIDENT OF VRI 40.00 X 194757 0 27022 DR JUDITH PROPHETE PHYSICIAN AT ACT 40.00 X 167526 0 11889 DR TRUSANDRA TAYLOR PHYSICIAN AT ACT 40.00 X 162016 0 16575 WILLIAM MCKEOWN SENIOR VICE PRESIDENT OF INFORMATION TECHNOLOGY 40.00 X 156024 0 31318 JEFFREY BOOTH SENIOR VICE PRESIDENT OF WORKFORCE DEVELOPMENT 40.00 X 146787 0 16619 1992229 0 197993 24 0 1 0 1845 WALNUT ASSOCIATES LTD PO BOX 417843 BOSTON MA 022417843 RENT 725290 ALINEA CAPITAL GROUP LLC 428 N 2ND STREET PHILADELPHIA PA 19123 RENT 376420 THE ODELL STUDNER GROUP LLC 100 MASTONFORD BLDG 3 STREET 100 RADNOR PA 19087 INSURANCE 123818 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETIN PA 19462 ACCOUNTING 113330 KEYSTONE QUALITY TRANSPORT PO BOX 2027 MEDIA PA 190639027 CLIENT ALLOWANCE 111197 5 808710 927472 28943808 576097 546658 31256087 GOVERNMENT FEES 624100 15401844 15401844 EDUCATION AND TRAINING 624310 10033536 10033536 25435380 68178 68178 7084849 1962500 7111624 262402 -26775 1700098 1673323 1673323 1041688 108701 932987 932987 BAD DEBT RECOVERY 623990 25855 25855 25855 59391810 26368367 0 1767356 10496 10496 1205565 1205565 33919116 29678096 4241020 606689 334220 272469 5534245 4736776 797469 3432200 2911955 520245 166943 39085 127858 98640 59793 38847 54209 54209 3584994 2641449 943545 504317 448417 55900 213554 174147 39407 3354280 3014962 339318 692231 607231 85000 564737 228258 336479 3064 3064 904548 640800 263748 629650 600961 28689 SUPPLIES & GRANT EQUIP. 2371165 2274286 96879 REPAIRS AND MAINTENANCE 623764 611559 12205 TELEPHONE AND POSTAGE 448924 402911 46013 OTHER EXPENSES 212026 157340 54686 59135357 49572742 9562615 0 6637562 8058582 19028412 19318788 982389 365233 11109078 8695308 435107 686528 30253143 12077155 18084820 18175988 9625511 2529703 1711972 9003180 67614851 66833310 35948665 35745755 1180861 1157038 36865 25398 2486574 1761610 39652965 38689801 X 27752301 27330467 100963 703968 108622 109074 27961886 28143509 67614851 66833310 256453 -74830 0 X X 0 1 X 1 1 1 X 33619666 30833788 32141483 30487431 31256087 158338455 33619666 30833788 32141483 30487431 31256087 158338455 158338455 61210 50210 139206 189149 68178 507953 25200 25855 51055 158897463 143786162 0.99650 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 54209 0 0 54209 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 280925 1057621 1077989 260557 0 14628 452 15080 13520 1108 14628 12480 1040 13520 11440 1040 12480 10400 1040 11440 1.00000 0 0 811244 811244 22844119 6316511 16527608 344910 284532 60378 6252870 5476112 776758 18175988 PENSION 457 PLAN 1417610 DUE FROM AFFILIATE 7585570 9003180 PENSION 457 LIABILITY 1417610 CLIENT FUNDS 260557 DEFERRED RENT 83443 1761610 X 59316980 -74830 -74830 59391810 0 59391810 59135357 0 59135357 0 59135357 PART V, LINE 4: MAIMONIDES SOCIETY PART X, LINE 2: JEVS HUMAN SREVICES INC., THE JEVS FOUNDATION AND JEVS AT HOME ARE 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. 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. 1 STUDENT SCHOLARSHIPS 6 10496 OTHER DISCOUNT ON PENNSYLVANIA DEPARTMENT OF EDUCATION APPROVED TUITION FEES PART I, LINE 2: EXPLANATION: ALL HIGH SCHOOL GRADUATING SENIORS ARE ELIGIBLE FOR THE ORLEANS TECHNICAL COLLEGE (OTC) SCHOLARSHIPS. ON AN ANNUAL BASIS TWO FULL TUITION SCHOLARSHIPS ARE OFFERED FOR HIGH SCHOOL SENIORS WHO WOULD LIKE TO GO THROUGH THE ACRH OR RCE PROGRAMS 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), AND 7) ENROLLMENT AT OTC IN A 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'S CATALOG ON PAGE 13. X X X 0 0 0 0 0 0 0 0 0 JAY SPECTOR PRESIDENT AND CHIEF EXECUTIVE 332508 0 53773 0 4316 0 15600 0 13539 0 419736 0 0 0 MARIAN BALDINI CHIEF OPERATING OFFICER -FORMER 210394 0 35054 0 5100 0 14734 0 21501 0 286783 0 0 0 BRUCE FISHBERG CHIEF FINANCIAL OFFICER 196797 0 30209 0 0 0 1653 0 17798 0 246457 0 0 0 HUGH SIMMONS CHIEF HR AND COMPLIANCE OF 147905 0 24300 0 0 0 0 0 8243 0 180448 0 0 0 CALVIN SCHAERER PRESIDENT OF VRI 194757 0 0 0 0 0 7659 0 19363 0 221779 0 0 0 DR JUDITH PROPHETE PHYSICIAN AT ACT 167526 0 0 0 0 0 3600 0 8289 0 179415 0 0 0 DR TRUSANDRA TAYLOR PHYSICIAN AT ACT 162016 0 0 0 0 0 8304 0 8271 0 178591 0 0 0 WILLIAM MCKEOWN SENIOR VICE PRESIDENT OF INFORMATION 135607 0 20417 0 0 0 8770 0 22548 0 187342 0 0 0 JEFFREY BOOTH SENIOR VICE PRESIDENT OF WORKFORCE D 126387 0 20400 0 0 0 8463 0 8156 0 163406 0 0 0 PART I, LINE 3 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 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. X 1 8995 FAIR MARKET VALUE X 1 37663 FAIR MARKET VALUE X 1 500000 APPRAISAL VALUE 0 0 0 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 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 AUDITOR. 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 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 JEVS FOUNDATION C 927472 JEVS BEHAVIORAL HEALTH Q 2980136 JEVS FOUNDATION A 29964 JEVS FOUNDATION L 350492