Civic Intelligence

Jespy House Inc

990 • Fiscal year 2019 • EIN 22-2186490

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

4.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$187,695

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,873,687

Up $464,788 (+8.6%) from 2018

Net Assets

Up

$4,663,626

Up $294,124 (+6.7%) from 2018

Liabilities

Up

$1,210,061

Up $170,664 (+16%) from 2018

Revenue

Down

$6,492,513

Down $774,252 (-11%) from 2018

Expenses

Up

$6,186,002

Up $569,851 (+10%) from 2018

Net Income

Down

$306,511

Down $1,344,103 (-81%) 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 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

2019

Assets$5,873,687
Liabilities$1,210,061
Net Assets$4,663,626

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 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

2019

Revenue$6,492,513
Expenses$6,186,002
Net Income$306,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,528,957
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$3,761,911$3,916,693▲ $154,782
Investments in Publicly Traded Securities$765,068$964,553▲ $199,485
Cash and Non-Interest-Bearing Accounts$321,395$690,052▲ $368,657
Savings and Temporary Cash Investments$452,519$139,780▼ $312,739
Accounts Receivable$13,503$95,438▲ $81,935
Prepaid Expenses and Deferred Charges$94,503$67,171▼ $27,332
Total Assets$5,408,899$5,873,687▲ $464,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,297$758,408▼ $24,889
Accounts Payable and Accrued Expenses$172,658$246,730▲ $74,072
Deferred Revenue$83,442$204,923▲ $121,481
Total Liabilities$1,039,397$1,210,061▲ $170,664
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,368$3,673,680▲ $612,312
Permanently Rstr Net Assets$1,076,078$863,852▼ $212,226
Temporarily Rstr Net Assets$232,056$126,094▼ $105,962
Total Net Assets Fund Balance$4,369,502$4,663,626▲ $294,124
Total Liabilities and Net Assets / Fund Balance$5,408,899$5,873,687▲ $464,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,814$1,016,880$1,997,694
Leasehold Improvements$747,067$811,347$1,558,414
Land$1,196,086-$1,196,086
Other Land Buildings$816,497$309,410$1,125,907
Equipment$176,229$71,347$247,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$765,068$75,546▲ $23,238-$863,852
2017$643,003$80,289▲ $41,776-$765,068
2016$525,316$46,095▲ $71,592-$643,003
2015$537,132$14,000▼ $25,816-$525,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WinklerExecutive DirectorFT$179,478$8,217$187,695
Mitchell RottenstreichDirector of OperationsFT$123,830$6,105$129,935
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,669
Program Service Revenue
$3,569,173
Investment Income
$52,934
Other Revenue
$202,737
All Other Contributions
$915,458
Change in Net Assets
$306,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,492,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,057
Total Revenue per Audited Statements
$6,516,570
Total Revenue per Form 990
$6,492,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,429,283
Other Expenses$1,686,419
Total Fundraising Expense$272,328
Grants and Similar Amounts Paid$70,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,662,426$625,158$174,006$3,461,590
Other Employee Benefits$272,832$63,412$17,785$354,029
Current Officers, Directors, Trustees, and Key Employees$271,114$51,458$16,842$339,414
Fees for Services Other$268,893$6,696$9,941$285,530
Payroll Taxes$211,634$48,845$13,771$274,250
All Other Expenses$164,179$11,196$1,997$177,372
Occupancy$136,992$4,349$5,822$147,163
Depreciation Depletion$135,080$5,109$1,670$141,859
Information Technology$70,821$11,166$2,166$84,153
Other Expenses$70,368$4,356$1,226$75,950
Grants to Domestic Individuals$70,300--$70,300
Insurance$48,683$8,195$289$57,167
Office Expenses$16,699$12,406$13,084$42,189
Conferences and Meetings$26,532$7,806$1,020$35,358
Fees for Services Accounting-$31,876-$31,876
Interest$31,391$39-$31,430
Travel$21,860$877$1,374$24,111
Fees for Services Legal-$16,749-$16,749
Advertising$8,740$2,736$2,623$14,099
Total Functional Expenses$4,970,304$943,370$272,328$6,186,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,222,446
Expenses per Audited Statements$6,186,002
Total Expenses per Form 990$6,186,002
Expenses Not Reported on Form 990$36,444
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 Gross Income$179,567
Fundraising Direct Expenses$36,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syposium$45,172$45,172$3,073$42,099
Jespy 2018 Annual Gala$50,463$35,632$3,433$32,199
Total Events$194,398$179,567$36,444$143,123
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Winkler
Formed
1977
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
126
Volunteers
40

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 2019 and 2018. At june 30, 2019 and 2018, 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

Raw XML AppendixShowing 400 of 725 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246730
IRS990/AccountsReceivableGrp/BOYAmt013503
IRS990/AccountsReceivableGrp/EOYAmt095438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt02623
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02736
IRS990/AdvertisingGrp/ProgramServicesAmt08740
IRS990/AdvertisingGrp/TotalAmt014099
IRS990/AllOtherContributionsAmt0915458
IRS990/AllOtherExpensesGrp/FundraisingAmt01997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164179
IRS990/AllOtherExpensesGrp/TotalAmt0177372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09737626909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007079
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321395
IRS990/CashNonInterestBearingGrp/EOYAmt0690052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016842
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0339414
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026532
IRS990/ConferencesMeetingsGrp/TotalAmt035358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014831
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02667669
IRS990/CYGrantsAndSimilarPaidAmt070300
IRS990/CYInvestmentIncomeAmt052934
IRS990/CYOtherExpensesAmt01686419
IRS990/CYOtherRevenueAmt0202737
IRS990/CYProgramServiceRevenueAmt03569173
IRS990/CYRevenuesLessExpensesAmt0306511
IRS990/CYSalariesCompEmpBnftPaidAmt04429283
IRS990/CYTotalExpensesAmt06186002
IRS990/CYTotalFundraisingExpenseAmt0272328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06492513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt083442
IRS990/DeferredRevenueGrp/EOYAmt0204923
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01670
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135080
IRS990/DepreciationDepletionGrp/TotalAmt0141859
IRS990/Desc0THE DAY HABILITATION PROGRAM PROVIDES A STRUCTURED DAILY SCHEDULE OF ACTIVITIES FOR OVER 70 CLIENTS FIVE DAYS A WEEK FROM 9 AM TO 3 PM. OUR PROGRAM EXPERIENCED A SIGNIFICANT INCREASE IN ENROLLMENT THIS YEAR, AND NOW FOCUSES ON FOUR DISTINCT COMPONENTS: DAY HABILITATION, LIFE SKILLS, TRANSITION, AND AGING IN PLACE. OUR PROGRAM IS GEARED TOWARD CLIENTS WHO ARE RECENTLY OUT OF SCHOOL, THOSE WHO ARE NEW TO JESPY, AND THOSE WHO ARE NOT WORKING OR VOLUNTEERING ON A FULL-TIME BASIS. WITHIN EACH COMPONENT, CLIENTS PARTICIPATE IN GROUP WORKSHOPS THAT PROVIDE HANDS-ON EXPERIENCES TO LEARN AND REINFORCE JOB AND MONEY SKILLS; MEAL PLANNING; HOUSEKEEPING; KITCHEN SAFETY; AND SOCIAL AND COPING SKILLS. IN ADDITION, THE DAY HABILITATION PROGRAM OFFERS CLIENTS THE OPPORTUNITY TO UNWIND AND EXPRESS THEMSELVES THROUGH CRAFT AND ART PROJECTS; ENGAGE IN ATHLETIC AND RECREATIONAL ACTIVITIES; AND ENJOY TRIPS AND OUTINGS INTO THE COMMUNITY. RECENT ADDITIONS TO THE PROGRAM INCLUDE GOAL SETTING; PROBLEM SOLVING; AND COMMUNITY AND INTERNET SAFETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0784498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031876
IRS990/FeesForServicesAccountingGrp/TotalAmt031876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016749
IRS990/FeesForServicesLegalGrp/TotalAmt016749
IRS990/FeesForServicesOtherGrp/FundraisingAmt09941
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268893
IRS990/FeesForServicesOtherGrp/TotalAmt0285530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt258217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266105
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 RESIGNED IN 2019
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH CROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MERYL EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY FINKELSTEIN RESIGNED IN 201
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE HARRIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KEPNISS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LINEBAUGH RESIGNED IN 2019
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL OCH
IRS990/Form990PartVIISectionAGrp/PersonNm18PATSY PERL
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER POLOW JR RESIGNED IN 2019
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm22AHADI BUGG-LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN GILBERT COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24SUKI MARSH-SHIKIAR
IRS990/Form990PartVIISectionAGrp/PersonNm25AUDREY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm26MITCHELL 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/ReportableCompFromOrgAmt25179478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123830
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/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/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014831
IRS990/FundraisingDirectExpensesAmt036444
IRS990/FundraisingGrossIncomeAmt0179567
IRS990/GainOrLossGrp/SecuritiesAmt027561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01737380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027561
IRS990/GrossReceiptsAmt06528957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011166
IRS990/InformationTechnologyGrp/ProgramServicesAmt070821
IRS990/InformationTechnologyGrp/TotalAmt084153
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt08195
IRS990/InsuranceGrp/ProgramServicesAmt048683
IRS990/InsuranceGrp/TotalAmt057167
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt031391
IRS990/InterestGrp/TotalAmt031430
IRS990/InvestmentIncomeGrp/ExclusionAmt025373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0765068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964553
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03916693
IRS990/LandBldgEquipCostOrOtherBssAmt06125677
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/BOYAmt0783297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758408
IRS990/NetAssetsOrFundBalancesBOYAmt04369502
IRS990/NetAssetsOrFundBalancesEOYAmt04663626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05822
IRS990/OccupancyGrp/ManagementAndGeneralAmt04349
IRS990/OccupancyGrp/ProgramServicesAmt0136992
IRS990/OccupancyGrp/TotalAmt0147163
IRS990/OfficeExpensesGrp/FundraisingAmt013084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012406
IRS990/OfficeExpensesGrp/ProgramServicesAmt016699
IRS990/OfficeExpensesGrp/TotalAmt042189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354029
IRS990/OtherExpensesGrp/Desc0DDD CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18712
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34356
IRS990/OtherExpensesGrp/ProgramServicesAmt0262872
IRS990/OtherExpensesGrp/ProgramServicesAmt1133920
IRS990/OtherExpensesGrp/ProgramServicesAmt284968
IRS990/OtherExpensesGrp/ProgramServicesAmt370368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$5.87$1.21$4.66$6.49$6.19$0.31
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