Civic Intelligence

Jevs Foundation

990 • Fiscal year 2017 • EIN 22-2603365

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileJEVSHUMANSERVICES.ORG
1845 Walnut Street No 7th FLPhiladelphia, PA 19103

(215) 854-1897

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,362,239

Up $1,820,968 (+10%) from 2016

Net Assets

Up

$11,490,145

Up $1,515,645 (+15%) from 2016

Liabilities

Up

$7,872,094

Up $305,323 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$3,488,233

Down $312,680 (-8.2%) from 2016

Expenses

Up

$2,685,139

Up $1,312,312 (+96%) from 2016

Net Income

Down

$803,094

Down $1,624,992 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $1,915,781Liabilities 2011: $0Net Assets 2011: $1,915,7812011Assets 2012: $2,225,850Liabilities 2012: $20,000Net Assets 2012: $2,205,8502012Assets 2013: $2,565,054Liabilities 2013: $15,000Net Assets 2013: $2,550,0542013Assets 2014: $3,690,412Liabilities 2014: $166,627Net Assets 2014: $3,523,7852014Assets 2015: $8,497,138Liabilities 2015: $980,732Net Assets 2015: $7,516,4062015Assets 2016: $17,541,271Liabilities 2016: $7,566,771Net Assets 2016: $9,974,5002016Assets 2017: $19,362,239Liabilities 2017: $7,872,094Net Assets 2017: $11,490,1452017Assets 2018: $18,160,454Liabilities 2018: $1,752,461Net Assets 2018: $16,407,9932018Assets 2019: $19,991,671Liabilities 2019: $2,123,767Net Assets 2019: $17,867,9042019Assets 2020: $20,899,063Liabilities 2020: $2,275,499Net Assets 2020: $18,623,5642020Assets 2021: $22,378,436Liabilities 2021: $1,980,513Net Assets 2021: $20,397,9232021Assets 2022: $20,698,322Liabilities 2022: $1,575,464Net Assets 2022: $19,122,8582022Assets 2023: $20,869,457Liabilities 2023: $1,338,591Net Assets 2023: $19,530,8662023

Highlighted filing

2017

Assets$19,362,239
Liabilities$7,872,094
Net Assets$11,490,145
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $341,482Expenses 2011: $16,558Net Income 2011: $324,9242011Expenses 2012: $13,8922012Expenses 2013: $70,8372013Revenue 2014: $1,652,431Expenses 2014: $678,700Net Income 2014: $973,7312014Revenue 2015: $5,892,956Expenses 2015: $1,925,497Net Income 2015: $3,967,4592015Revenue 2016: $3,800,913Expenses 2016: $1,372,827Net Income 2016: $2,428,0862016Revenue 2017: $3,488,233Expenses 2017: $2,685,139Net Income 2017: $803,0942017Revenue 2018: $7,964,469Expenses 2018: $3,271,007Net Income 2018: $4,693,4622018Revenue 2019: $4,283,081Expenses 2019: $3,100,981Net Income 2019: $1,182,1002019Revenue 2020: $5,050,794Expenses 2020: $4,493,027Net Income 2020: $557,7672020Revenue 2021: $5,045,422Expenses 2021: $5,381,252Net Income 2021: -$335,8302021Revenue 2022: $5,600,704Expenses 2022: $4,125,198Net Income 2022: $1,475,5062022Revenue 2023: $2,621,452Expenses 2023: $2,853,537Net Income 2023: -$232,0852023

Highlighted filing

2017

Revenue$3,488,233
Expenses$2,685,139
Net Income$803,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,035,464
Mission and Program Overview

Mission

See description on schedule ojevs foundation is a nonprofit corporation whose purpose is to raise funds to support and further the charitable mission of jevs human services. The dollars that are raised by the foundation go to fund strategic program efforts of its sole member, jevs human services, and its affiliates. Jevs foundation also solicits, receives, invests and holds gifts, grants, contributions and bequests for the benefit of its sole member, jevs human services, and its affiliates. Jevs foundation also acquires and holds property for jevs human services and affiliates.

See description on schedule ojevs foundation is a nonprofit corporation whose purpose is to raise funds to support and further the charitable mission of jevs human services. The dollars that are raised by the foundation go to fund strategic program efforts of its sole member, jevs human services, and its affiliates. Jevs foundation also solicits, receives, invests and holds gifts, grants, contributions and bequests for the benefit of its sole member, jevs human services, and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,560,677$15,537,162▲ $1,976,485
Cash and Non-Interest-Bearing Accounts$1,189,191$1,995,252▲ $806,061
Savings and Temporary Cash Investments$1,294,595$372,483▼ $922,112
Accounts Receivable$54,126$42,129▼ $11,997
Land, Buildings, and Equipment, Net$8,764$21,343▲ $12,579
Pledges and Grants Receivable$82,069$20,000▼ $62,069
Total Assets$17,541,271$19,362,239▲ $1,820,968
Other Assets Total$1,351,849$1,373,870▲ $22,021
Liabilities
Other Liabilities$7,186,067$6,430,124▼ $755,943
Accounts Payable and Accrued Expenses$380,704$1,441,970▲ $1,061,266
Total Liabilities$7,566,771$7,872,094▲ $305,323
Net Assets / Fund Balance
Unrestricted Net Assets$9,162,003$10,217,105▲ $1,055,102
Temporarily Rstr Net Assets$791,497$1,251,540▲ $460,043
Permanently Rstr Net Assets$21,000$21,500▲ $500
Total Net Assets Fund Balance$9,974,500$11,490,145▲ $1,515,645
Total Liabilities and Net Assets / Fund Balance$17,541,271$19,362,239▲ $1,820,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,343$949,272$970,615
Other Assets Org$373,717--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nancy Astor FoxSecretary$149,336$149,336

Board Members and Trustees

NameTitle
Samuel M First EsqPresident
Gerald MillerVice President
Burton CohenBoard Member
Ellen Kraftsow-koganBoard Member
Franklin C AshBoard Member
Gary RubinBoard Member
Linda McaleerBoard Member
Ned KaplinBoard Member
Robert LevinBoard Member
William P BeckerBoard Member
Jay SpectorBoard Member/CEO Jevs Hs
Bruce FishbergChief Financial Officer
Bernard EizenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208,160
Program Service Revenue
$0
Investment Income
$363,865
Other Revenue
$-83,792
All Other Contributions
$1,158,333
Change in Net Assets
$803,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,481,587
Revenue Not Reported on Financial Statements
$6,646
Revenue Not Reported on Form 990
$899,267
Total Revenue per Audited Statements
$4,380,854
Total Revenue per Form 990
$3,488,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,358,370
Salaries, Compensation, and Employee Benefits$254,051
Other Expenses$72,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,348,591--$2,348,591
Other Salaries and Wages-$196,538-$196,538
Other Employee Benefits-$42,846-$42,846
Conferences and Meetings-$18,346-$18,346
Payroll Taxes-$14,667-$14,667
Occupancy-$13,849-$13,849
Fees for Services Other-$12,749-$12,749
Grants to Domestic Individuals$9,779--$9,779
Fees for Service Investment Mgmnt Fees-$6,646-$6,646
Fees for Services Accounting-$5,064-$5,064
Travel-$3,450-$3,450
Advertising-$2,696-$2,696
Depreciation Depletion$2,593--$2,593
Fees for Services Legal-$2,422-$2,422
Insurance-$228-$228
Other Expenses-$148-$148
Total Functional Expenses$2,360,963$324,176$0$2,685,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,865,209
Total Expenses per Form 990$2,685,139
Expenses per Audited Statements$2,678,493
Expenses Not Reported on Form 990$186,716
Expenses Not Reported on Financial Statements$6,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jevs Human ServicesPhiladelphia, PA501(c)(3)Program Support$2,315,074
Jvs of Metro WestEast Orange, NJ501(c)(3)Program Support$15,000
Fairmount VenturesPhiladelphia, PA501(c)(3)Program Support$9,682
Jevs Behavioral HealthPhiladelphia, PA-Program Support$8,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,716
Fundraising Gross Income$72,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniversary$375,323$40,000$51,429$-11,429
Strictly Business$234,878$28,000$5,295$22,705
Total Events$622,787$72,960$186,716$-113,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$6,430,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Jevs foundation's sole member is jevs human services, inc., a non-stock nonprofit pennsylvania corporation which has been recognized by the internal revenue service as exempt from federal taxation under section 501(c)(3) of the internal revenue code and as a public charity under sections 170(b)(1)(a)(iii) and 509(a)(1) of the internal revenue code. Jevs human services, inc. Elects the board of directors of jevs foundation. Jevs foundation's bylaws provide that the following requires jevs human service, inc.'s approval: (1) liquidation or dissolution of the corporation; (ii) a merger, reorganization or consolidation in which the corporation is acquired by another entity other than the member; or (iii) the sale of all or substantially all of the assets of the corporation to an entity that is unrelated to the member.”

Form 990, Part VI, Section A, Line 7A

“Jevs foundation's sole member is jevs human services, inc., a non-stock nonprofit pennsylvania corporation which has been recognized by the internal revenue service as exempt from federal taxation under section 501(c)(3) of the internal revenue code and as a public charity under sections 170(b)(1)(a)(iii) and 509(a)(1) of the internal revenue code. Jevs human services, inc. Elects the board of directors of jevs foundation. Jevs foundation's bylaws provide that the following requires jevs human service, inc.'s approval: (1) liquidation or dissolution of thecorporation; (ii) a merger, reorganization or consolidation in which the corporation is acquired by another entity other than the member; or (iii) the sale of all or substantially all of the assets of the corporation to an entity that is unrelated to the member.”

Form 990, Part VI, Section A, Line 7B

“Jevs foundation's sole member is jevs human services, inc., a non-stock nonprofit pennsylvania corporation which has been recognized by the internal revenue service as exempt from federal taxation under section 501(c)(3) of the internal revenue code and as a public charity under sections 170(b)(1)(a)(iii) and 509(a)(1) of the internal revenue code. Jevs human services, inc. Elects the board of directors of jevs foundation. Jevs foundation's bylaws provide that the following requires jevs human service, inc.'s approval: (1) liquidation or dissolution of thecorporation; (ii) a merger, reorganization or consolidation in which the corporation is acquired by another entity other than the member; or (iii) the sale of all or substantially all of the assets of the corporation to an entity that is unrelated to the member.”

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

“The senior management team and the finance committee of the board of directors complete the initial review of the form 990. The form 990 is subsequently presented to the full board of directors for comment, discussion, and review. Board approval is recorded in the meeting minutes and the form 990 is released for filing.”

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

“Jevs foundation follows the conlict of interest policy of its related entity, jevs human services. All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement. The board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.”

Form 990, Part VI, Section B, Line 15

“Jevs foundation follows the same procedures for determining top management compensation as its related entity, jevs human services. The compensation of the ceo is reviewed by the performance review and compensation committee of the jevs human services board of directors. The process involves comparability of the organizations compensation benefits to other nonprofit organizations public filings on a periodic basis as well as a review of the ceo's performance goals and performance outcomes. Other compensation is reviewed by the ceo in consulation with the board chair. Compensation for senior management is reviewed by the compensation committee of the jevs human services board of directors.”

Form 990, Part VI, Section C, Line 19

“Jevs foundation makes its governing documents, conflict of interest polices and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail.”

Filing and Contact Details

Filer

Filer Name
Jevs Foundation
EIN
22-2603365
Phone
2158541897
Address
1845 WALNUT STREET NO 7TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
Bruce Fishberg
Title
CFO
Phone
2158541897
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fishberg
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Michael Johns
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Jevs, the jevs foundation and jevs at home are a nonprofit entities as described in section 501(c)(3) of the internal revenue code as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code; and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The agency is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. U.s. Gaap requires the recognition and measurement of uncertain tax positions. The agency believes it has taken no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expense 186,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expense 186,716.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN C ASH
IRS990/Form990PartVIISectionAGrp/PersonNm5BURTON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NED KAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN KRAFTSOW-KOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM P BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MCALEER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE FISHBERG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9385062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13234318
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/CEO JEVS HS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0549827
IRS990/FundraisingDirectExpensesAmt0186716
IRS990/FundraisingGrossIncomeAmt072960
IRS990/GainOrLossGrp/SecuritiesAmt0-8310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02358370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02348591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02348591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352205
IRS990/GrossReceiptsAmt04035464
IRS990/GrossRentsGrp/RealAmt029964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt0372175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013560677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015537162
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0949272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021343
IRS990/LandBldgEquipCostOrOtherBssAmt0970615
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360515
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE DESCRIPTION ON SCHEDULE OJEVS FOUNDATION IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT AND FURTHER THE CHARITABLE MISSION OF JEVS HUMAN SERVICES. THE DOLLARS THAT ARE RAISED BY THE FOUNDATION GO TO FUND STRATEGIC PROGRAM EFFORTS OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION ALSO SOLICITS, RECEIVES, INVESTS AND HOLDS GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS FOR THE BENEFIT OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION ALSO ACQUIRES AND HOLDS PROPERTY FOR JEVS HUMAN SERVICES AND AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09974500
IRS990/NetAssetsOrFundBalancesEOYAmt011490145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113756
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0712551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013849
IRS990/OccupancyGrp/TotalAmt013849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01351849
IRS990/OtherAssetsTotalGrp/EOYAmt01373870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042846
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND GRANT EQUI
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/TotalAmt02563
IRS990/OtherExpensesGrp/TotalAmt11964
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherLiabilitiesGrp/BOYAmt07186067
IRS990/OtherLiabilitiesGrp/EOYAmt06430124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014667
IRS990/PayrollTaxesGrp/TotalAmt014667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE FISHBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03485126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01055429
IRS990/PYInvestmentIncomeAmt0302402
IRS990/PYOtherExpensesAmt087502
IRS990/PYOtherRevenueAmt013385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02428086
IRS990/PYSalariesCompEmpBnftPaidAmt0229896
IRS990/PYTotalExpensesAmt01372827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03800913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0803094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500000
IRS990/RentalIncomeOrLossGrp/RealAmt029964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01294595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372483
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352118
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1260779888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02315074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18835
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEVS HUMAN SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JEVS BEHAVIORAL HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02323909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970615
IRS990ScheduleD/ExpensesNotReportedAmt0186716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06646
IRS990ScheduleD/ExpensesSubtotalAmt02678493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06646
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0712551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1373717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt0186716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06430124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0186716
IRS990ScheduleD/RevenueNotReportedAmt0899267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06646
IRS990ScheduleD/RevenueSubtotalAmt03481587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JEVS, THE JEVS FOUNDATION AND JEVS AT HOME ARE A NONPROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE; AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE AGENCY BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF SPECIAL EVENT EXPENSE 186,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF SPECIAL EVENT EXPENSE 186,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01373870
IRS990ScheduleD/TotalExpensesPerForm990Amt02685139
IRS990ScheduleD/TotalLiabilityAmt06430124

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,362,239
Liabilities
$7,872,094
Net assets
$11,490,145
Revenue
$3,488,233
Expenses
$2,685,139
Net income
$803,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.9$1.34$19.5$2.62$2.85$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.58$19.1$5.60$4.13$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.98$20.4$5.05$5.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.28$18.6$5.05$4.49$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.12$17.9$4.28$3.10$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.75$16.4$7.96$3.27$4.69
2017Detailed filing. Detailed filing data is available for this year.$19.4$7.87$11.5$3.49$2.69$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.57$9.97$3.80$1.37$2.43
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.98$7.52$5.89$1.93$3.97
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.17$3.52$1.65$0.68$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.34$0.02$0.32