Civic Intelligence

Jevs Human Services Inc

990 • Fiscal year 2015 • EIN 23-1352118

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

1845 Walnut Street No 7th FLPhiladelphia, PA 19103

(215) 854-1800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.72x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$465,626

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,614,851

Down $1,314,185 (-1.9%) from 2014

Net Assets

Down

$27,961,886

Down $527,200 (-1.9%) from 2014

Liabilities

Down

$39,652,965

Down $786,985 (-1.9%) from 2014

Revenue

Up

$55,231,081

Up $1,133,838 (+2.1%) from 2014

Expenses

Up

$55,698,952

Up $1,443,896 (+2.7%) from 2014

Net Income

Down

-$467,871

Down $310,058 (-196%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $57,761,543Liabilities 2011: $29,580,011Net Assets 2011: $28,181,5322011Assets 2012: $60,936,781Liabilities 2012: $35,943,581Net Assets 2012: $24,993,2002012Assets 2013: $69,171,657Liabilities 2013: $40,639,788Net Assets 2013: $28,531,8692013Assets 2014: $68,929,036Liabilities 2014: $40,439,950Net Assets 2014: $28,489,0862014Assets 2015: $67,614,851Liabilities 2015: $39,652,965Net Assets 2015: $27,961,8862015Assets 2016: $66,833,310Liabilities 2016: $38,689,801Net Assets 2016: $28,143,5092016Assets 2017: $69,389,883Liabilities 2017: $40,923,926Net Assets 2017: $28,465,9572017Assets 2018: $68,433,656Liabilities 2018: $38,894,438Net Assets 2018: $29,539,2182018Assets 2019: $69,183,690Liabilities 2019: $39,999,110Net Assets 2019: $29,184,5802019Assets 2020: $69,935,675Liabilities 2020: $41,892,519Net Assets 2020: $28,043,1562020Assets 2021: $77,364,523Liabilities 2021: $43,225,653Net Assets 2021: $34,138,8702021Assets 2022: $72,312,680Liabilities 2022: $17,376,566Net Assets 2022: $54,936,1142022Assets 2023: $81,057,647Liabilities 2023: $24,430,806Net Assets 2023: $56,626,8412023Assets 2024: $96,479,896Liabilities 2024: $35,474,035Net Assets 2024: $61,005,8612024

Highlighted filing

2015

Assets$67,614,851
Liabilities$39,652,965
Net Assets$27,961,886

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $87,546,5952011Expenses 2012: $77,779,9722012Expenses 2013: $64,887,9222013Revenue 2014: $54,097,243Expenses 2014: $54,255,056Net Income 2014: -$157,8132014Revenue 2015: $55,231,081Expenses 2015: $55,698,952Net Income 2015: -$467,8712015Revenue 2016: $59,391,810Expenses 2016: $59,135,357Net Income 2016: $256,4532016Revenue 2017: $61,241,761Expenses 2017: $61,148,050Net Income 2017: $93,7112017Revenue 2018: $68,348,541Expenses 2018: $67,673,071Net Income 2018: $675,4702018Revenue 2019: $68,225,308Expenses 2019: $68,933,141Net Income 2019: -$707,8332019Revenue 2020: $68,798,562Expenses 2020: $70,422,357Net Income 2020: -$1,623,7952020Revenue 2021: $72,235,566Expenses 2021: $69,258,352Net Income 2021: $2,977,2142021Revenue 2022: $72,656,395Expenses 2022: $71,001,869Net Income 2022: $1,654,5262022Revenue 2023: $71,186,887Expenses 2023: $71,454,846Net Income 2023: -$267,9592023Revenue 2024: $80,095,272Expenses 2024: $77,851,682Net Income 2024: $2,243,5902024

Highlighted filing

2015

Revenue$55,231,081
Expenses$55,698,952
Net Income-$467,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$62,239,057
Mission and Program Overview

Mission

See description on schedule ojevs human services enhances the employability, independence, and quality of life for individuals through a broad range of programs. Consistent with our core principles and entrepreneurial spirit, jevs creates innovative and sustainable solutions to address community needs. Programs and services include: community-based and in-home supports for individuals seeking independence outside of institutional settings, vocational skills training, career development services for un- and underemployed individuals, residential and vocational services for adults with intellectual, developmental and emotional disabilities, and programs to support smooth transitions from school to life for young people. Our integrated programs are designed to support and guide individuals who face many barriers to success toward a better quality of life, greater independence, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,154,247$19,028,412▼ $4,125,835
Land, Buildings, and Equipment, Net$18,265,106$18,084,820▼ $180,286
Accounts Receivable$9,580,440$11,109,078▲ $1,528,638
Investments in Publicly Traded Securities$3,874,481$9,625,511▲ $5,751,030
Cash and Non-Interest-Bearing Accounts$11,379,903$6,637,562▼ $4,742,341
Pledges and Grants Receivable$331,648$982,389▲ $650,741
Prepaid Expenses and Deferred Charges$593,063$435,107▼ $157,956
Total Assets$68,929,036$67,614,851▼ $1,314,185
Other Assets Total$1,750,148$1,711,972▼ $38,176
Liabilities
Accounts Payable and Accrued Expenses$35,600,262$35,948,665▲ $348,403
Other Liabilities$3,602,297$2,486,574▼ $1,115,723
Deferred Revenue$1,189,655$1,180,861▼ $8,794
Mortgage Notes Payable Secured by Investment Property$47,736$36,865▼ $10,871
Total Liabilities$40,439,950$39,652,965▼ $786,985
Net Assets / Fund Balance
Unrestricted Net Assets$28,270,802$27,752,301▼ $518,501
Permanently Rstr Net Assets$107,514$108,622▲ $1,108
Temporarily Rstr Net Assets$110,770$100,963▼ $9,807
Total Net Assets Fund Balance$28,489,086$27,961,886▼ $527,200
Total Liabilities and Net Assets / Fund Balance$68,929,036$67,614,851▼ $1,314,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,858,741$6,664,896$23,523,637
Equipment$493,437$5,249,946$5,743,383
Land$681,837-$681,837
Leasehold Improvements$50,805$245,359$296,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,520$1,108--$14,628
2013$12,480$1,040--$13,520
2012$11,440$1,040--$12,480
2011$10,400$1,040--$11,440
2010-$10,400--$10,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SpectorPresident and Chief Executive OfficerFT$440,764$24,862$465,626
Jay SpectorPresident and Chief Executive Office-$417,299$48,327$465,626
Marian BaldiniChief Operating OfficerFT$229,635$76,082$305,717
Bruce FishbergChief Financial OfficerFT$167,452$56,654$224,106
Diane PosternackFormer Chief Hr and Compliance - VPFT$135,036$48,167$183,203
Robert MeyerChief Development OfficerFT$118,638$40,920$159,558
Dr Trusandra TaylorPhysician at ActFT$155,648$3,806$159,454
Kristen RatanenSenior VP of Commmunications and Public AffairsFT$142,818$15,981$158,799
Kristen RatanenSenior VP of Commmunications and Pub-$115,318$43,481$158,799
Calvin SchaererPresident of VriFT$125,969$26,294$152,263
Dr Judith ProphetePhysician at ActFT$142,809$3,600$146,409
Michael BernotVice President of Corporate FinanceFT$126,134$7,697$133,831
Hugh SmimmonsChief Hr and Compliance Officer - VPFT$65,951$2,861$68,812
Nancy Astor FoxChief Development OfficerFT$23,106-$23,106

Board Members and Trustees

NameTitle
Bernard EizenChairperson
Peter C RothbergVice Chairperson
Burton CohenBoard Member
Elijiah GrayBoard Member
Ernest M Kahn PhdBoard Member
Gerald MillerBoard Member
Howard CutlerBoard Member
Jeffrey SeigsohnBoard Member
John Polidori JrBoard Member
Kenneth KlothemBoard Member
Linda J McaleerBoard Member
Lisa Washington EsqBoard Member
Lynne KornblattBoard Member
Marcia J PlotkinBoard Member
Ned J KaplinBoard Member
Richard WhiteBoard Member
Robert LevineBoard Member
Samuel M First EsqBoard Member
William BeckerBoard Member
Lee CasperAssistant Secretary
Ellen Kraftsow-koganSecretary
Ivan SzeftelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1845 Walnut Associates LtdRentPO BOX 417843, Boston, MA 02241-7843$490,748
Arh Real Estate Partner LPRent417 CALLOWHILL STREET-REAR, Philadelphia, PA 19123-4025$271,082
Keystone Quality TransportClient AllowancePO BOX 2027, Media, PA 19063-9027$130,376
Duane Morris LLPLegal30 SOUTH 17TH STREET, Philadelphia, PA 19103-4196$128,790
The Odell Studner Group LLCInsurance100 MASTONFORD BLDG 3 STREET 100, Radnor, PA 19087$125,672
Revenue and Support

Revenue Composition

Contributions and Grants
$30,487,431
Program Service Revenue
$23,763,577
Investment Income
$216,778
Other Revenue
$763,295
All Other Contributions
$101,527
Change in Net Assets
$-467,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,231,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,329
Total Revenue per Audited Statements
$55,171,752
Total Revenue per Form 990
$55,231,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,837,562
Other Expenses$13,836,739
Total Fundraising Expense$71,213
Grants and Similar Amounts Paid$24,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,107,600$3,805,208-$31,912,808
Other Employee Benefits$4,024,885$798,197-$4,823,082
Occupancy$2,568,296$405,836-$2,974,132
Payroll Taxes$2,402,743$499,794-$2,902,537
Fees for Services Other$2,062,762$608,214-$2,670,976
Current Officers, Directors, Trustees, and Key Employees-$1,212,976-$1,212,976
Pension Plan Contributions$528,684$457,475-$986,159
Depreciation Depletion$712,957$186,621-$899,578
Fees for Services Accounting$612,325$98,164-$710,489
Insurance$635,313$42,480-$677,793
Advertising$594,706$51,592-$646,298
Travel$410,597$45,316-$455,913
Other Expenses$365,430$53,164$71,213$418,594
Conferences and Meetings$206,928$203,158-$410,086
Fees for Services Legal$96,911$73,690-$170,601
Fees for Services Lobbying-$54,441-$54,441
Grants to Domestic Individuals$24,651--$24,651
Interest-$2,910-$2,910
Total Functional Expenses$46,921,931$8,705,808$71,213$55,698,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,698,952
Total Expenses per Audited Statements$55,698,952
Total Expenses per Form 990$55,698,952
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension 457 Liability$1,711,972
Due to Affiliate$329,187
Client Funds$280,925
Deferred Rent$164,490
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement. The finance committee of the board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.

Form 990, Part VI, Section B, Line 15

Top management compensation: the compensation of the ceo is reviewed by the performance review and compensation committee of the board of directors. The process involves comparability of the organizations compensation benefits to other nonprofit organizations public filings on a periodic basis as well as a review of the ceo's performance goals and performance outcomes. Other compensation is reviewed by the ceo in consulation with the board chair. Key employee compensation: compensation for senior management is reviewed by the compensation committee of the board of directors.

Form 990, Part VI, Section C, Line 18

Jevs makes its form 990, 990t and form 1023 available for public inspection upon request to the organization.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jevs Human Services Inc
EIN
23-1352118
Phone
2158541800
Address
1845 WALNUT STREET NO 7TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
Bruce Fishberg
Title
CFO
Phone
2158541800
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fishberg
Formed
1941
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
1,025
Volunteers
29

Preparer

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

Additional Explanations

Form 990, Part XII - Line 2C

The organization's finance committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent auditor.

Financial Statement Notes

PART V, LINE 4:

MAIMONIDES SOCIETY

PART X, LINE 2:

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

Schedule D Part IV Line 1B

Jevs human services serves as a representative payee for some clients. Benefit payments are received on behalf of the client and jevs is responsible for the administration and management of such funds. This includes recording receipts, review of expenditures, making disbursements and reconciliation of account balances.

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

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IRS990/ActivityOrMissionDesc0SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE FOR INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTREPRENEURIAL SPIRIT, JEVS CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS COMMUNITY NEEDS. PROGRAMS AND SERVICES INCLUDE: COMMUNITY-BASED AND IN-HOME SUPPORTS FOR INDIVIDUALS SEEKING INDEPENDENCE OUTSIDE OF INSTITUTIONAL SETTINGS, VOCATIONAL SKILLS TRAINING, CAREER DEVELOPMENT SERVICES FOR UN- AND UNDEREMPLOYED INDIVIDUALS, RESIDENTIAL AND VOCATIONAL SERVICES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL AND EMOTIONAL DISABILITIES, AND PROGRAMS TO SUPPORT SMOOTH TRANSITIONS FROM SCHOOL TO LIFE FOR YOUNG PEOPLE. OUR INTEGRATED PROGRAMS ARE DESIGNED TO SUPPORT AND GUIDE INDIVIDUALS WHO FACE MANY BARRIERS TO SUCCESS TOWARD A BETTER QUALITY OF LIFE, GREATER INDEPENDENCE, AND DIGNITY.
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IRS990/Desc0RESIDENTIAL - SEE DESCRIPTION ON SCHEDULE ORESIDENTIAL: THESE PROGRAMS PROVIDE A RANGE OF RESIDENTIAL AND CASE MANAGEMENT SERVICES, DESIGNED TO OPTIMIZE INDEPENDENCE AND DIGNITY. THESE PROGRAMS ARE ALTERNATIVES TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS. SERVICE COORDINATION AND RELATED SERVICES ARE PROVIDED TO HELP INDIVIDUALS WITH PHYSICAL DISABILITIES REMAIN INDEPENDENT AND IN THEIR OWN HOMES. PERSON-CENTERED, COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS. RESIDENTIAL OPTIONS INCLUDE COMMUNITY LIVING ARRANGEMENTS (2 TO 3 PERSON HOMES), IN-HOME SUPPORTS, SUPPORTED INDEPENDENT LIVING AND LIFE SHARING. LIFE SHARING, A SERVICE SIMILAR TO FOSTER CARE, PROVIDES A PERMANENT OPPORTUNITY FOR INDIVIDUALS TO SHARE A HOME WITH A PROVIDER FAMILY. OUR DAY PROGRAMS PROVIDE ENRICHING, COMMUNITY-INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVED 3,010 INDIVIDUALS THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF HR AND COMPLIANCE OFFICER - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CHIEF HR AND COMPLIANCE - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR VP OF COMMMUNICATIONS AND PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF CORPORATE FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT OF VRI
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHYSICIAN AT ACT
IRS990/Form990PartVIISectionAGrp/TitleTxt33PHYSICIAN AT ACT
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.5$61.0$80.1$77.9$2.24
2023Detailed filing. Detailed filing data is available for this year.$81.1$24.4$56.6$71.2$71.5$0.27
2022Detailed filing. Detailed filing data is available for this year.$72.3$17.4$54.9$72.7$71.0$1.65
2021Detailed filing. Detailed filing data is available for this year.$77.4$43.2$34.1$72.2$69.3$2.98
2020Detailed filing. Detailed filing data is available for this year.$69.9$41.9$28.0$68.8$70.4$1.62
2019Detailed filing. Detailed filing data is available for this year.$69.2$40.0$29.2$68.2$68.9$0.71
2018Detailed filing. Detailed filing data is available for this year.$68.4$38.9$29.5$68.3$67.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$69.4$40.9$28.5$61.2$61.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$66.8$38.7$28.1$59.4$59.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$67.6$39.7$28.0$55.2$55.7$0.47
2014Detailed filing. Detailed filing data is available for this year.$68.9$40.4$28.5$54.1$54.3$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$40.6$28.5$64.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$35.9$25.0$77.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$29.6$28.2$87.5