Civic Intelligence

Jespy House Inc

990 • Fiscal year 2021 • EIN 22-2186490

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$211,289

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,801,132

Up $817,568 (+10%) from 2020

Net Assets

Up

$7,126,090

Up $1,639,012 (+30%) from 2020

Liabilities

Down

$1,675,042

Down $821,444 (-33%) from 2020

Revenue

Up

$7,358,218

Up $345,891 (+4.9%) from 2020

Expenses

Down

$5,873,573

Down $283,746 (-4.6%) from 2020

Net Income

Up

$1,484,645

Up $629,637 (+74%) from 2020

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

2021

Assets$8,801,132
Liabilities$1,675,042
Net Assets$7,126,090

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

2021

Revenue$7,358,218
Expenses$5,873,573
Net Income$1,484,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$7,361,755
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$5,007,194$5,597,594▲ $590,400
Savings and Temporary Cash Investments$1,534,601$1,457,946▼ $76,655
Investments in Publicly Traded Securities$905,761$1,213,359▲ $307,598
Cash and Non-Interest-Bearing Accounts$347,269$297,117▼ $50,152
Accounts Receivable$136,957$167,985▲ $31,028
Prepaid Expenses and Deferred Charges$51,782$67,131▲ $15,349
Total Assets$7,983,564$8,801,132▲ $817,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,372,806$1,338,376▼ $34,430
Other Liabilities$836,200$0▼ $836,200
Accounts Payable and Accrued Expenses$239,426$297,809▲ $58,383
Deferred Revenue$48,054$38,857▼ $9,197
Total Liabilities$2,496,486$1,675,042▼ $821,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382,430$5,737,691▲ $1,355,261
Net Assets With Donor Restrictions$1,104,648$1,388,399▲ $283,751
Total Net Assets Fund Balance$5,487,078$7,126,090▲ $1,639,012
Total Liabilities and Net Assets / Fund Balance$7,983,564$8,801,132▲ $817,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,371$1,197,581$3,172,952
Leasehold Improvements$1,420,703$921,246$2,341,949
Land$1,432,086-$1,432,086
Other Land Buildings$692,340$249,083$941,423
Equipment$77,094$228,009$305,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$905,761$77,408▲ $230,190-$1,213,359
2019$863,852$57,300▼ $15,391-$905,761
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WinklerExecutive DirectorFT$203,335$7,954$211,289
Mitchell RottenstreichDirector of OperationsFT$149,355$10,252$159,607
Amy EngelDirector of DevelopmentFT$120,367$9,258$129,625

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,053
Program Service Revenue
$4,794,652
Investment Income
$85,426
Other Revenue
$7,087
All Other Contributions
$1,107,386
Change in Net Assets
$1,484,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,358,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,767
Total Revenue per Audited Statements
$7,512,985
Total Revenue per Form 990
$7,358,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,544,445
Other Expenses$1,277,699
Total Fundraising Expense$302,120
Grants and Similar Amounts Paid$51,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,011$631,645$175,484$3,509,140
Current Officers, Directors, Trustees, and Key Employees$300,520$70,204$19,504$390,228
Other Employee Benefits$283,413$65,289$18,131$366,833
Payroll Taxes$206,825$55,891$15,528$278,244
Depreciation Depletion$201,183$7,977$2,519$211,679
Fees for Services Other$120,878$5,001$16,783$142,662
Information Technology$80,211$17,469$4,726$102,406
Occupancy$91,653$4,789$1,147$97,589
All Other Expenses$82,018$10,079$1,632$93,729
Insurance$63,976$9,594$197$73,767
Interest$61,683--$61,683
Grants to Domestic Individuals$51,429--$51,429
Other Expenses$48,537$1,951$19,185$48,537
Fees for Services Accounting-$27,450-$27,450
Advertising$14,531$5,203$5,044$24,778
Office Expenses$8,071$5,481$5,760$19,312
Fees for Services Legal-$15,427-$15,427
Conferences and Meetings$9,147--$9,147
Travel$6,499--$6,499
Total Functional Expenses$4,594,923$976,530$302,120$5,873,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,873,573
Total Expenses per Audited Statements$5,873,573
Total Expenses per Form 990$5,873,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Winkler
Formed
1977
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
123
Volunteers
25

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 XI, LINE 9:

Prior period adjustment -400.

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 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL OCH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm14AHADI BUGG-LEVINE PHD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE MARSH-SHIKIAR
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTEW SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17SONDRA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm18SOPHIA GERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELAINE HARRIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDREY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MITCHELL ROTTENSTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY ENGEL
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/ReportableCompFromOrgAmt20203335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120367
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01363667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078184
IRS990/GrossReceiptsAmt07361755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017469
IRS990/InformationTechnologyGrp/ProgramServicesAmt080211
IRS990/InformationTechnologyGrp/TotalAmt0102406
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt09594
IRS990/InsuranceGrp/ProgramServicesAmt063976
IRS990/InsuranceGrp/TotalAmt073767
IRS990/InterestGrp/ProgramServicesAmt061683
IRS990/InterestGrp/TotalAmt061683
IRS990/InvestmentIncomeGrp/ExclusionAmt010779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01213359
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02595919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05007194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05597594
IRS990/LandBldgEquipCostOrOtherBssAmt08193513
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03537
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/BOYAmt01372806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01338376
IRS990/NetAssetsOrFundBalancesBOYAmt05487078
IRS990/NetAssetsOrFundBalancesEOYAmt07126090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04382430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05737691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01147
IRS990/OccupancyGrp/ManagementAndGeneralAmt04789
IRS990/OccupancyGrp/ProgramServicesAmt091653
IRS990/OccupancyGrp/TotalAmt097589
IRS990/OfficeExpensesGrp/FundraisingAmt05760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OfficeExpensesGrp/ProgramServicesAmt08071
IRS990/OfficeExpensesGrp/TotalAmt019312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366833
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt014798
IRS990/OtherExpensesGrp/FundraisingAmt11682
IRS990/OtherExpensesGrp/FundraisingAmt219185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21951
IRS990/OtherExpensesGrp/ProgramServicesAmt0158555
IRS990/OtherExpensesGrp/ProgramServicesAmt162932
IRS990/OtherExpensesGrp/ProgramServicesAmt240851
IRS990/OtherExpensesGrp/ProgramServicesAmt348537
IRS990/OtherExpensesGrp/TotalAmt0209654
IRS990/OtherExpensesGrp/TotalAmt171393
IRS990/OtherExpensesGrp/TotalAmt261987
IRS990/OtherExpensesGrp/TotalAmt348537
IRS990/OtherLiabilitiesGrp/BOYAmt0836200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07087
IRS990/OtherRevenueTotalAmt07087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02702011
IRS990/OtherSalariesAndWagesGrp/TotalAmt03509140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206825
IRS990/PayrollTaxesGrp/TotalAmt0278244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067131
IRS990/PrincipalOfficerNm0AUDREY WINKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04794652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04794652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENTIAL AND COMMUNITY-BASED SUPPORTS PROGRAM TRULY SETS JESPY APART FROM MANY OTHER PROGRAMS. NOW A MERGED PROGRAM, RESIDENTIAL AND COMMUNITY-BASED SUPPORTS (RCBS) OFFER CLIENTS THE OPPORTUNITY TO LIVE ON THEIR OWN WITH THE SUPPORT OF JESPY'S TEAM OF CASE MANAGERS AND DAILY LIVING SKILLS (DLS) COUNSELORS. NEW RESIDENTIAL CLIENTS START OUT IN "THE RESIDENCE" --- A SUPERVISED APARTMENT SETTING WITH 24/7 SUPPORT. THE RESIDENCE OFFERS OUR CLIENTS THEIR FIRST TASTE OF WHAT IT IS LIKE TO LIVE INDEPENDENTLY. EACH CLIENT HAS HIS OR HER OWN BEDROOM AND SHARES THE RESPONSIBILITIES OF THE APARTMENT WITH THEIR ROOMMATES. OUR TEAM TEACHES OUR CLIENTS TO CARE FOR THEMSELVES AND THEIR APARTMENTS, GO SHOPPING, PREPARE MEALS, MANAGE MONEY, PAY BILLS, AND DO CHORES. WHEN READY, CLIENTS GO ON TO LIVE IN ONE OF OUR FIVE SHARED HOUSES WHICH OFFER A HOME-LIKE SETTING WITH ROOMMATES UNDER THE SUPERVISION OF A CASE MANAGER, OR IN INDEPENDENT APARTMENTS OR CONDOMINIUMS (NOT JESPY OWNED) WITH SOME SUPPORTS.JESPY'S FIVE SHARED HOUSES ARE LOCATED WITHIN WALKING DISTANCE TO JESPY PROGRAMS AND SERVICES. CLIENTS GRADUATED FROM THE RESIDENCE TO SHARED HOUSING ONCE THEY HAVE MASTERED THE SKILLS TAUGHT AT THE RESIDENCE AND HAVE DEMONSTRATED THE DESIRE FOR GREATER INDEPENDENCE AND CHOICE. IN THIS SETTING, CLIENTS LIVE WITH HOUSEMATES. EACH CLIENT HAS HIS OR HER OWN BEDROOM AND SHARES LIVING AND KITCHEN SPACE. THEY PREPARE MEALS TOGETHER AND SHARE RESPONSIBILITIES OF A HOUSEHOLD LIKE A FAMILY. EACH SHARED HOUSE HAS A HOUSE MANAGER WHO SERVES AS THE CASE MANAGER TO THE CLIENT IN THAT HOUSE. CLIENTS WHO REQUIRE DAILY LIVING SKILLS TRAINING STILL RECEIVE THOSE HANDS-ON SERVICES. MOST CLIENTS WHO LIVE IN SHARED HOUSING ARE EMPLOYED OR INVOLVED IN VOLUNTEER WORK. CLIENTS RECEIVE OVERNIGHT AND WEEKEND SUPPORT IN THIS SETTING.MOST CLIENTS WHO RESIDE IN THE JESPY COMMUNITY LIVE ON THEIR OWN IN THEIR OWN APARTMENTS OR CONDOMINIUMS WITH COMMUNITY-BASED SUPPORTS. THESE CLIENTS HAVE TRANSITIONED FROM ONE OF THE PREVIOUSLY MENTIONED LIVING ARRANGEMENTS, HAVING DEMONSTRATED THAT THEY ARE READY FOR THIS BIG STEP FORWARD. EACH CLIENT RECEIVES SERVICES THROUGH JESPY'S COMMUNITY-BASED SUPPORTS PROGRAM AND IS ASSIGNED A CASE MANAGER TO OVERSEE AND COORDINATE CARE. CLIENTS RECEIVE DAILY LIVING SKILLS TRAINING AND SUPPORT AS NEEDED.OUR CASE MANAGERS AND DAILY LIVING SKILLS COUNSELORS ARE KEY TO OUR CLIENTS' SUCCESS. CASE MANAGERS PROVIDE OUR CLIENTS WITH INDIVIDUALIZED SERVICES TO ENSURE THEIR NEEDS ARE BEING MET AND PROVIDE CLIENTS WITH ENCOURAGEMENT AND SUPPORT AS THEY WORK TOWARD INDEPENDENCE AND STRIVE TO REACH THEIR GOALS. OUR DAILY LIVING SKILLS COUNSELORS PLAY A CRUCIAL ROLE, TOO, PROVIDING CLIENTS WITH HANDS-ON TRAINING BASED ON THE CLIENT'S INDIVIDUAL NEEDS, SUCH AS MEAL PLANNING, BUDGETING AND MONEY MANAGEMENT, CLEANING AND ORGANIZING. OUR RCBS PROGRAM ALSO WORKS WITH OUR CLIENTS ON GOOD SAFETY HABITS, HOW TO SAFELY USE PUBLIC TRANSPORTATION, HOW TO INTERACT WITH THEIR NEIGHBORS AND BUSINESS PEOPLE, HOW TO SOCIALIZE WITH THEIR PEERS, AND HOW TO PURSUE AND OBTAIN A JOB OR VOLUNTEER POSITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02290204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02702629
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL WELLNESS AND EXPRESSIVE ARTS (SWEA) WERE FAR MORE ROBUST AND INCREASED OVER 25%. CLIENTS EXERCISED THEIR INDEPENDENCE BY CHOOSING FROM SEVERAL GROUP ACTIVITIES SCHEDULED EACH HOUR. IN ADDITION, AN EMPHASIS WAS PLACED ON COMMUNITY INCLUSION THROUGH EXTENSIVE EXPOSURE WITHIN OUR LOCAL AND SURROUNDING COMMUNITIES. SOME OF THE SPECIFIC ACTIVITIES CLIENTS ENGAGED IN WITHIN THE PREVIOUSLY LISTED GROUPS INCLUDE: GARDENING, BOOK CLUBS, JOURNALING, TECHNOLOGY EXPERIENCES, ARTS AND CRAFTS, COOKING, POETRY, CREATIVE WRITING, MOVIES, PHOTOGRAPHY CLUB, HEALTHY LIVING EDUCATION, YOGA, MEDITATION, PURSUIT OF INDIVIDUAL HOBBIES, AND MORE.A YOUNG ADULT GROUP WAS ADDED TO HELP CLIENTS SOCIALIZE AND FAMILIARIZE THEMSELVES WITH OTHERS WHO ARE NAVIGATING A PERIOD OF TRANSITION INTO ADULTHOOD. THIS APPROACH STRENGTHENS THE BOND AMONG NEW CLIENTS AS WELL AS WITH THE GREATER COMMUNITY. THE GROUP FOCUSES ON COMMON SOCIAL GOALS AND HELPS CLIENTS LEARN TO DEVELOP AND MAINTAIN LASTING FRIENDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416688

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
2021Detailed filing. Detailed filing data is available for this year.$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
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