Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Jevs Human Services Inc
990 • Fiscal year 2018 • EIN 23-1352118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$68,433,656
Down $956,227 (-1.4%) from 2017
Net Assets
Up$29,539,218
Up $1,073,261 (+3.8%) from 2017
Liabilities
Down$38,894,438
Down $2,029,488 (-5.0%) from 2017
Revenue And Expenses
Revenue
Up$68,348,541
Up $7,106,780 (+12%) from 2017
Expenses
Up$67,673,071
Up $6,525,021 (+11%) from 2017
Net Income
Up$675,470
Up $581,759 (+621%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $79,762,795
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,486,064 | $24,888,445 | ▲ $402,381 |
| Land, Buildings, and Equipment, Net | $18,543,882 | $18,916,326 | ▲ $372,444 |
| Accounts Receivable | $9,775,893 | $12,522,937 | ▲ $2,747,044 |
| Cash and Non-Interest-Bearing Accounts | $5,011,355 | $6,353,068 | ▲ $1,341,713 |
| Prepaid Expenses and Deferred Charges | $731,027 | $1,045,398 | ▲ $314,371 |
| Pledges and Grants Receivable | $1,435,223 | $392,353 | ▼ $1,042,870 |
| Total Assets | $69,389,883 | $68,433,656 | ▼ $956,227 |
| Other Assets Total | $9,406,439 | $4,315,129 | ▼ $5,091,310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,210,810 | $33,929,606 | ▼ $2,281,204 |
| Other Liabilities | $1,937,484 | $2,326,265 | ▲ $388,781 |
| Mortgage Notes Payable Secured by Investment Property | $1,453,292 | $1,486,030 | ▲ $32,738 |
| Deferred Revenue | $1,002,918 | $706,436 | ▼ $296,482 |
| Escrow Account Liability | $319,422 | $446,101 | ▲ $126,679 |
| Total Liabilities | $40,923,926 | $38,894,438 | ▼ $2,029,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,747,583 | $28,838,954 | ▲ $1,091,371 |
| Temporarily Rstr Net Assets | $686,294 | $668,184 | ▼ $18,110 |
| Permanently Rstr Net Assets | $32,080 | $32,080 | → $0 |
| Total Net Assets Fund Balance | $28,465,957 | $29,539,218 | ▲ $1,073,261 |
| Total Liabilities and Net Assets / Fund Balance | $69,389,883 | $68,433,656 | ▼ $956,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,346,834 | $7,719,478 | $24,066,312 |
| Equipment | $1,199,555 | $6,032,435 | $7,231,990 |
| Leasehold Improvements | $552,583 | $395,601 | $948,184 |
| Land | $817,354 | - | $817,354 |
| Other Assets Org | $399,580 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,080 | - | - | - | $15,080 |
| 2016 | $15,080 | - | - | - | $15,080 |
| 2015 | $14,628 | $452 | - | - | $15,080 |
| 2014 | $13,520 | $1,108 | - | - | $14,628 |
| 2013 | $12,480 | $1,040 | - | - | $13,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Spector | President and Chief Executive Officer | FT | $375,144 | $79,606 | $454,750 |
| Jay Spector | President and Chief Executive Office | - | $341,854 | $112,896 | $454,750 |
| Calvin Schaerer | President of Vri | FT | $83,756 | $219,446 | $303,202 |
| Bruce Fishberg | Chief Financial Officer | FT | $211,628 | $76,610 | $288,238 |
| John Colborn | Chief Operating Officer | FT | $198,057 | $51,594 | $249,651 |
| Dr Trusandra Taylor | Physician at Act | FT | $192,367 | $33,387 | $225,754 |
| Hugh Simmons | Chief Hr and Compliance of Officer | FT | $166,786 | $45,907 | $212,693 |
| William Mckeown | Senior Vice President of It | FT | $144,731 | $66,302 | $211,033 |
| Stephanie Koch | Senior Vice President of Strategic Development | FT | $138,458 | $42,555 | $181,013 |
| Stephanie Koch | Senior Vice President of Strategic D | - | $122,260 | $58,753 | $181,013 |
| Stephen Clay | Physician at Act | FT | $168,552 | $10,443 | $178,995 |
| Nancy Astor Fox | Chief Development Officer | FT | $134,745 | $34,874 | $169,619 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ivan Szeftel | Chairperson |
| Peter C Rothberg | Vice Chairperson |
| Burton Cohen | Board Member |
| Denise Portner | Board Member |
| Dustin a Seidman | Board Member |
| Elijiah Gray | Board Member |
| Gerald Miller | Board Member |
| Jeffrey Seligsohn | Board Member |
| Jeffrey Sherman Esq | Board Member |
| Kenneth Klothen | Board Member |
| Laura Bessen-nichtberger | Board Member |
| Laurie Franz | Board Member |
| Lee Dobkin | Board Member |
| Lisa Washington Esq | Board Member |
| Lynne Kornblatt | Board Member |
| Ned J Kaplin | Board Member |
| Robert Levine | Board Member |
| Roberta D Pichini Esq | Board Member |
| Samuel M First Esq | Board Member |
| William Becker | Board Member |
| Ellen Kraftsow-kogan | Secretary |
| John Polidori Jr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duane Morris LLP | Legal | 30 SOUTH 17TH STREET, Philadelphia, PA 19103 | $395,966 |
| Aloysius Butler & Clark | Advertising | PO BOX 672, Wilmington, DE 19899 | $311,334 |
| Cliftonlarsonallen | Audit | 610 W GERMANTOWN PIKE SUITE 400, Plymouth Meeting, PA 19462 | $108,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,776,998
- Program Service Revenue
- $42,511,038
- Investment Income
- $624,007
- Other Revenue
- $1,436,498
- All Other Contributions
- $272,991
- Change in Net Assets
- $675,470
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $68,348,541
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $397,791
- Total Revenue per Audited Statements
- $68,746,332
- Total Revenue per Form 990
- $68,348,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,638,934 |
| Other Expenses | $15,634,137 |
| Grants and Similar Amounts Paid | $3,400,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,740,478 | $4,187,559 | - | $35,928,037 |
| Other Employee Benefits | $6,199,438 | $1,159,109 | - | $7,358,547 |
| Occupancy | $3,273,763 | $419,599 | - | $3,693,362 |
| Fees for Services Other | $2,691,859 | $911,527 | - | $3,603,386 |
| Grants to Domestic Orgs | $3,400,000 | - | - | $3,400,000 |
| Payroll Taxes | $2,529,303 | $435,624 | - | $2,964,927 |
| Depreciation Depletion | $1,205,284 | $492,387 | - | $1,697,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,485,534 | - | $1,485,534 |
| Pension Plan Contributions | $702,462 | $199,427 | - | $901,889 |
| Other Expenses | $850,585 | $9,921 | - | $860,506 |
| Travel | $629,537 | $75,777 | - | $705,314 |
| Conferences and Meetings | $323,514 | $291,760 | - | $615,274 |
| Office Expenses | $417,692 | $48,901 | - | $466,593 |
| Fees for Services Legal | $338,525 | $122,388 | - | $460,913 |
| Advertising | $379,715 | $61,846 | - | $441,561 |
| All Other Expenses | $138,824 | $119,644 | - | $258,468 |
| Information Technology | $118,050 | $36,237 | - | $154,287 |
| Fees for Services Accounting | $60,464 | $480 | - | $60,944 |
| Fees for Services Lobbying | - | $42,357 | - | $42,357 |
| Interest | - | $33,113 | - | $33,113 |
| Total Functional Expenses | $57,469,952 | $10,203,119 | $0 | $67,673,071 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $67,673,071 |
| Total Expenses per Audited Statements | $67,673,071 |
| Total Expenses per Form 990 | $67,673,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jev Foundation | Philadelphia, PA | 501(c)(3) | To Provide Support Towards the Mission of the Jevs Foundation. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension 457 Liability | $1,800,353 |
| Deferred Rent | $525,912 |
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 A, Line 1
“The executive committee of the board of directors which shall be composed of (i) all present officers of the board, (ii) and such board membrs as the board of directors or the chairperson shall designate provided that the immediate past chairperson may serve. The executive committee shall have and exercise the authority of the board of directors in the management of the business and operations of the corporation whenever it may be impracticable to convene a meeting of the entire board of directors, but shall report any actions it may take to the full board not later than the next scheduled meeting of the board of directors. The executive committee shall not have the authority to (i) adopt, amend or repeal bylaws, (ii) create or fill vacancies of the board of directors, (iii) amend or repeal any resolution of the board of directors that by its terms or under law is amendable or repealable only by the board of directors, or (iv) acts on matters committed by the bylaws or resolution of the board of directors exclusively to another commmittee of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. The senior management team completes the initial review of the form 990. The form 990 is subsequently presented to the full board of directors for review, comment, and discussion. Following the board review process, the executive committee of the board of directors provides final approval and the form 990 is released for filing with the internal revenue service.”
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 if the committee members determine a conflict of interest exists, the committee shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. After the committee has completed its analysis, it shall vote on whether to enter into the transaction or arrangement. Approval shall be by majority vote of directors or committee members who are free of the conflict under consideration.”
Form 990, Part VI, Section B, Line 15
“Top management compensation: the compensation of the ceo is reviewed by jevs' board of directors compensation committee. The process involves a third party specialist that is contracted to conduct an executive compensation analysis and gather comparative market data every two years. This data in addition to recommendations and a reasonability letter provided by the third party specialist is reviewed by the compensation committee, validating all executive compensation. The most recent study was conducted in 2017, jevs is currently in the process of organizing a similar process with a new vendor for its current review of compensation.”
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.”
Part VI, Section A Line 1A
“The executive committee of the board of directors which shall be composed of (i) all present officers of the board, (ii) and such board membrs as the board of directors or the chairperson shall designate provided that the immediate past chairperson may serve. The executive committee shall have and exercise the authority of the board of directors in the management of the business and operations of the corporation whenever it may be impracticable to convene a meeting of the entire board of directors, but shall report any actions it may take to the full board not later than the next scheduled meeting of the board of directors. The executive committee shall not have the authority to (i) adopt, amend or repeal bylaws, (ii) create or fill vacancies of the board of directors, (iii) amend or repeal any resolution of the board of directors that by its terms or under law is amendable or repealable only by the board of directors, or (iv) acts on matters committed by the bylaws or resolution of the board of directors exclusively to another commmittee of the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Jevs Human Services Inc
- EIN
- 23-1352118
- Phone
- 2158541859
- Address
- 1845 WALNUT STREET NO 7TH FL, PHILADELPHIA, PA 19103
Signing Officer
- Name
- Philip J Moran
- Title
- CFO
- Phone
- 2158541859
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Spector
- Formed
- 1941
- Legal Domicile
- Pa
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 1,144
- Volunteers
- 200
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Connie M Lira
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Book to tax adjustment to reconcile supports your way, inc. K-1 (2018) 8,194.”
FORM 990, PART XII, LINE 2C:
“The finance committee of the board of directors assumes the responsibility for the oversight of the audit and the selection of the independent auditors. This process has not changed from prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“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.”
PART V, LINE 4:
“MAIMONIDES SOCIETY”
PART X, LINE 2:
“Jevs human services inc. Is a nonprofit entity 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:
“Book to tax difference supports your way, inc. K-1 (2018) 8,194.”
Part IV, Escrow and Custodial Arrangements, Line 2B
“Jevs manages, for some of its residential clients, individual spending accounts. Accounting for social security income for individual participants and associated participant spending. Since jevs is responsible for maintaining the cash account and related activity, jevs includes these accounts, cash and client liability, on its balance sheet.”
Raw XML AppendixShowing 400 of 1,052 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36210810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33929606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9775893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12522937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 379715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 441561 |
| IRS990/AllOtherContributionsAmt | 0 | 272991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6353068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1485534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1485534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 291760 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 323514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 615274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 311334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 SOUTH 17TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 672 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 610 W GERMANTOWN PIKE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUANE MORRIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALOYSIUS BUTLER & CLARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTONLARSONALLEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT |
| IRS990/CostOfGoodsSoldAmt | 0 | 75612 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23776998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3400000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 624007 |
| IRS990/CYOtherExpensesAmt | 0 | 15634137 |
| IRS990/CYOtherRevenueAmt | 0 | 1436498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42511038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48638934 |
| IRS990/CYTotalExpensesAmt | 0 | 67673071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68348541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1002918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 706436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 492387 |
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| IRS990/Desc | 0 | RESIDENTIAL - 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 4,590 INDIVIDUALS THIS YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF HR AND COMPLIANCE OF OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN AT ACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN AT ACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR VICE PRESIDENT OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VICE PRESIDENT OF STRATEGIC DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT OF VRI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102437 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 20354842 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3400000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11441079 |
| IRS990/GrossReceiptsAmt | 0 | 79762795 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1512110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,433,656
- Liabilities
- $38,894,438
- Net assets
- $29,539,218
- Revenue
- $68,348,541
- Expenses
- $67,673,071
- Net income
- $675,470