Civic Intelligence

Jespy House Inc

990 • Fiscal year 2018 • EIN 22-2186490

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

102 Prospect StreetSouth Orange, NJ 07079

(973) 762-6909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$181,006

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$5,408,899

Flat from 2018

Net Assets

Flat

$4,369,502

Flat from 2018

Liabilities

Flat

$1,039,397

Flat from 2018

Revenue

Flat

$7,266,765

Flat from 2018

Expenses

Flat

$5,616,151

Flat from 2018

Net Income

Flat

$1,650,614

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,992,208Liabilities 2011: $843,759Net Assets 2011: $3,148,4492011Assets 2012: $3,957,104Liabilities 2012: $652,299Net Assets 2012: $3,304,8052012Assets 2013: $4,115,331Liabilities 2013: $764,290Net Assets 2013: $3,351,0412013Assets 2014: $4,067,796Liabilities 2014: $794,244Net Assets 2014: $3,273,5522014Assets 2015: $4,393,738Liabilities 2015: $1,029,005Net Assets 2015: $3,364,7332015Assets 2016: $4,313,652Liabilities 2016: $1,215,472Net Assets 2016: $3,098,1802016Assets 2017: $3,942,385Liabilities 2017: $1,232,460Net Assets 2017: $2,709,9252017Assets 2018: $5,408,899Liabilities 2018: $1,039,397Net Assets 2018: $4,369,5022018Assets 2018: $5,408,899Liabilities 2018: $1,039,397Net Assets 2018: $4,369,5022018Assets 2019: $5,873,687Liabilities 2019: $1,210,061Net Assets 2019: $4,663,6262019Assets 2020: $7,983,564Liabilities 2020: $2,496,486Net Assets 2020: $5,487,0782020Assets 2021: $8,801,132Liabilities 2021: $1,675,042Net Assets 2021: $7,126,0902021Assets 2022: $10,009,100Liabilities 2022: $2,391,110Net Assets 2022: $7,617,9902022Assets 2023: $11,884,869Liabilities 2023: $3,218,721Net Assets 2023: $8,666,1482023Assets 2025: $22,347,147Liabilities 2025: $2,172,700Net Assets 2025: $20,174,4472025

Highlighted filing

2018

Assets$5,408,899
Liabilities$1,039,397
Net Assets$4,369,502

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,739,322Expenses 2011: $4,209,185Net Income 2011: $530,1372011Revenue 2012: $4,704,123Expenses 2012: $4,461,252Net Income 2012: $242,8712012Expenses 2013: $4,894,3492013Revenue 2014: $5,326,803Expenses 2014: $5,387,735Net Income 2014: -$60,9322014Revenue 2015: $5,679,489Expenses 2015: $5,498,559Net Income 2015: $180,9302015Revenue 2016: $5,906,962Expenses 2016: $6,128,068Net Income 2016: -$221,1062016Revenue 2017: $5,383,683Expenses 2017: $5,696,561Net Income 2017: -$312,8782017Revenue 2018: $7,266,765Expenses 2018: $5,616,151Net Income 2018: $1,650,6142018Revenue 2018: $7,266,765Expenses 2018: $5,616,151Net Income 2018: $1,650,6142018Revenue 2019: $6,492,513Expenses 2019: $6,186,002Net Income 2019: $306,5112019Revenue 2020: $7,012,327Expenses 2020: $6,157,319Net Income 2020: $855,0082020Revenue 2021: $7,358,218Expenses 2021: $5,873,573Net Income 2021: $1,484,6452021Revenue 2022: $7,911,603Expenses 2022: $7,217,929Net Income 2022: $693,6742022Revenue 2023: $9,347,498Expenses 2023: $8,387,360Net Income 2023: $960,1382023Revenue 2025: $13,931,904Expenses 2025: $10,787,570Net Income 2025: $3,144,3342025

Highlighted filing

2018

Revenue$7,266,765
Expenses$5,616,151
Net Income$1,650,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$7,320,101
Mission and Program Overview

Mission

Assist learning disabled adults.

To enable adults with intellectual and developmental disabilities to achieve their full potential and lead independent lives. Our philosophy promotes choice,self-direction and independent community living for 250 clients in south orange, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,326$3,761,911▲ $865,585
Investments in Publicly Traded Securities$643,004$765,068▲ $122,064
Savings and Temporary Cash Investments$46,142$452,519▲ $406,377
Cash and Non-Interest-Bearing Accounts$253,775$321,395▲ $67,620
Prepaid Expenses and Deferred Charges$62,680$94,503▲ $31,823
Accounts Receivable$40,458$13,503▼ $26,955
Total Assets$3,942,385$5,408,899▲ $1,466,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,972$783,297▼ $53,675
Accounts Payable and Accrued Expenses$248,342$172,658▼ $75,684
Deferred Revenue$147,146$83,442▼ $63,704
Total Liabilities$1,232,460$1,039,397▼ $193,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,314$3,061,368▲ $1,387,054
Permanently Rstr Net Assets$954,003$1,076,078▲ $122,075
Temporarily Rstr Net Assets$81,608$232,056▲ $150,448
Total Net Assets Fund Balance$2,709,925$4,369,502▲ $1,659,577
Total Liabilities and Net Assets / Fund Balance$3,942,385$5,408,899▲ $1,466,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,113$958,581$1,997,694
Leasehold Improvements$780,905$777,509$1,558,414
Land$1,196,086-$1,196,086
Other Land Buildings$686,502$186,266$872,768
Equipment$59,305$182,317$241,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$954,003$44,940▲ $41,776-$1,040,719
2016$836,316$46,095▲ $71,592-$954,003
2015$848,132$14,000▼ $25,816-$836,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WinklerExecutive DirectorFT$172,846$8,160$181,006
Mitchell RottenstreichDirector of OperationsFT$112,065$8,381$120,446
Revenue and Support

Revenue Composition

Contributions and Grants
$4,487,799
Program Service Revenue
$2,747,467
Investment Income
$41,669
Other Revenue
$-10,170
All Other Contributions
$2,265,972
Change in Net Assets
$1,650,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$208,755Fair Market Value
Total Noncash Contributions3$208,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,266,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,299
Total Revenue per Audited Statements
$7,329,064
Total Revenue per Form 990
$7,266,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,939,229
Other Expenses$1,594,182
Total Fundraising Expense$224,117
Grants and Similar Amounts Paid$82,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,321$558,874$158,070$3,047,265
Other Employee Benefits$245,405$57,481$16,226$319,112
Current Officers, Directors, Trustees, and Key Employees$254,541$36,867$9,864$301,272
Payroll Taxes$209,574$48,369$13,637$271,580
All Other Expenses$183,300$6,777$8,556$198,633
Fees for Services Other$161,142$20,248$2,272$183,662
Depreciation Depletion$135,921$5,488$1,795$143,204
Occupancy$125,336$3,167$703$129,206
Information Technology$81,174$27,403$5,318$113,895
Grants to Domestic Individuals$82,708--$82,708
Insurance$54,618$9,195$323$64,136
Other Expenses$50,688$3,555$1,001$50,688
Fees for Services Accounting-$39,172-$39,172
Conferences and Meetings$35,159$2,269$375$37,803
Interest$34,603$963-$35,566
Travel$24,160$1,327$109$25,596
Office Expenses$17,535$6,380$857$24,772
Advertising$7,313$755$3,345$11,413
Fees for Services Legal-$9,491-$9,491
Grants to Domestic Orgs$32--$32
Total Functional Expenses$4,538,941$853,093$224,117$5,616,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,669,487
Expenses per Audited Statements$5,616,151
Total Expenses per Form 990$5,616,151
Expenses Not Reported on Form 990$53,336
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,336
Fundraising Gross Income$18,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jespy 2017 Annual Gala$130,944$18,904$43,006$-24,102
Total Events$130,944$18,904$53,336$-34,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is reviewed by management, the treasurer and the finance committee prior to filing.

Form 990, Part VI, Section B, Line 12C

All staff and board members went through compliance training this year, received a copy of the cc plan, signed off on conflict of interest disclosures. Annual refresher training will be required and conflict of interest forms will be updated

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Jespy house makes its forms 990, 1023, financial statements, and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Jespy House Inc
EIN
22-2186490
Phone
9737626909
Address
102 PROSPECT STREET, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Audrey Winkler
Title
Executive Director
Phone
9737626909
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Winkler
Formed
1977
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
27
Employees
112
Volunteers
75

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288381
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BRANDT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DIMSON REKEM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY BIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE COHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH CROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MERYL EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE HARRIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KEPNISS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LINEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL OCH
IRS990/Form990PartVIISectionAGrp/PersonNm18PATSY PERL
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER POLOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm22AHADI BUGG-LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN GILBERT COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDITH COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm25SUKI MARSH-SHIKIAR
IRS990/Form990PartVIISectionAGrp/PersonNm26HELENE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm27AUDREY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm28MITCHELL ROTTENSTREICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27172846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112040
IRS990/FundraisingDirectExpensesAmt053336
IRS990/FundraisingGrossIncomeAmt018904
IRS990/GainOrLossGrp/SecuritiesAmt030798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02109787
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030798
IRS990/GrossReceiptsAmt07320101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05318
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027403
IRS990/InformationTechnologyGrp/ProgramServicesAmt081174
IRS990/InformationTechnologyGrp/TotalAmt0113895
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt09195
IRS990/InsuranceGrp/ProgramServicesAmt054618
IRS990/InsuranceGrp/TotalAmt064136
IRS990/InterestGrp/ManagementAndGeneralAmt0963
IRS990/InterestGrp/ProgramServicesAmt034603
IRS990/InterestGrp/TotalAmt035566
IRS990/InvestmentIncomeGrp/ExclusionAmt010871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0643004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765068
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02896326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761911
IRS990/LandBldgEquipCostOrOtherBssAmt05866584
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND LEAD INDEPENDENT LIVES. JESPY'S PHILOSOPHY PROMOTES INDIVIDUAL CHOICE, SELF-DIRECTION, AND INDEPENDENT COMMUNITY LIVING FOR 250 CLIENTS IN SOUTH ORANGE, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0836972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783297
IRS990/NetAssetsOrFundBalancesBOYAmt02709925
IRS990/NetAssetsOrFundBalancesEOYAmt04369502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08963
IRS990/NoncashContributionsAmt0208755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt03167
IRS990/OccupancyGrp/ProgramServicesAmt0125336
IRS990/OccupancyGrp/TotalAmt0129206
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06380
IRS990/OfficeExpensesGrp/ProgramServicesAmt017535
IRS990/OfficeExpensesGrp/TotalAmt024772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245405

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$2.17$20.2$13.9$10.8$3.14
2023Summary only. Only limited summary data is available for this year.$11.9$3.22$8.67$9.35$8.39$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.39$7.62$7.91$7.22$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.68$7.13$7.36$5.87$1.48
2020Summary only. Only limited summary data is available for this year.$7.98$2.50$5.49$7.01$6.16$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.21$4.66$6.49$6.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.41$1.04$4.37$7.27$5.62$1.65
2018Summary only. Only limited summary data is available for this year.$5.41$1.04$4.37$7.27$5.62$1.65
2017Summary only. Only limited summary data is available for this year.$3.94$1.23$2.71$5.38$5.70$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.22$3.10$5.91$6.13$0.22
2015Summary only. Only limited summary data is available for this year.$4.39$1.03$3.36$5.68$5.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.79$3.27$5.33$5.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.76$3.35$4.89
2012Summary only. Only limited summary data is available for this year.$3.96$0.65$3.30$4.70$4.46$0.24
2011Summary only. Only limited summary data is available for this year.$3.99$0.84$3.15$4.74$4.21$0.53