Civic Intelligence

Joseph J Peters Institute

EIN 23-1996523 • 501(c)3 • Philadelphia, PA

Profile

Jjpi provides prevention and treatment services in the areas of sexual and interpersonal violence, posttraumatic stress disorder and other forms of trauma, and is one of the few agencies in the country that offers a comprehensive approach to trauma by addressing the entire cycle of abuse, serving both trauma survivors and those with sexual behavior problems and/or a history of relational violence. Jjpi implements a number of evidence-based treatments in our work, including prolonged exposure, tf-cbt, dbt, and target.

100 South Broad Street 17th FloorPhiladelphia, PA 19110

www.jjpi.phmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$843,416

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,396,002

Down $722,097 (-10%) from 2023

Liabilities

Up

$3,595,116

Up $66,257 (+1.9%) from 2023

Net Assets

Down

$2,800,886

Down $788,354 (-22%) from 2023

Revenue

Down

$7,254,389

Down $1,129,668 (-13%) from 2023

Expenses

Up

$8,042,743

Up $673,478 (+9.1%) from 2023

Net Income

Down

-$788,354

Down $1,803,146 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $913,305Liabilities 2011: $436,155Net Assets 2011: $477,1502011Assets 2012: $1,138,500Liabilities 2012: $558,701Net Assets 2012: $579,7992012Assets 2013: $1,180,215Liabilities 2013: $421,879Net Assets 2013: $758,3362013Assets 2014: $1,829,579Liabilities 2014: $881,924Net Assets 2014: $947,6552014Assets 2015: $1,662,385Liabilities 2015: $780,196Net Assets 2015: $882,1892015Assets 2016: $1,697,686Liabilities 2016: $624,816Net Assets 2016: $1,072,8702016Assets 2017: $1,328,840Liabilities 2017: $863,566Net Assets 2017: $465,2742017Assets 2018: $1,199,393Liabilities 2018: $836,042Net Assets 2018: $363,3512018Assets 2019: $1,203,315Liabilities 2019: $711,329Net Assets 2019: $491,9862019Assets 2020: $1,883,412Liabilities 2020: $769,818Net Assets 2020: $1,113,5942020Assets 2021: $3,117,721Liabilities 2021: $1,887,958Net Assets 2021: $1,229,7632021Assets 2022: $3,957,952Liabilities 2022: $1,383,504Net Assets 2022: $2,574,4482022Assets 2023: $7,118,099Liabilities 2023: $3,528,859Net Assets 2023: $3,589,2402023Assets 2024: $6,396,002Liabilities 2024: $3,595,116Net Assets 2024: $2,800,8862024

Highlighted filing

2024

Assets$6,396,002
Liabilities$3,595,116
Net Assets$2,800,886

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,482,444Expenses 2011: $4,568,870Net Income 2011: -$86,4262011Revenue 2012: $4,709,710Expenses 2012: $4,607,061Net Income 2012: $102,6492012Revenue 2013: $4,815,501Expenses 2013: $4,636,964Net Income 2013: $178,5372013Revenue 2014: $4,996,865Expenses 2014: $4,807,546Net Income 2014: $189,3192014Revenue 2015: $5,435,390Expenses 2015: $5,500,856Net Income 2015: -$65,4662015Revenue 2016: $6,426,531Expenses 2016: $6,235,850Net Income 2016: $190,6812016Revenue 2017: $5,957,749Expenses 2017: $6,565,345Net Income 2017: -$607,5962017Revenue 2018: $6,401,097Expenses 2018: $6,503,020Net Income 2018: -$101,9232018Revenue 2019: $6,882,915Expenses 2019: $6,564,853Net Income 2019: $318,0622019Revenue 2020: $7,265,189Expenses 2020: $6,614,538Net Income 2020: $650,6512020Revenue 2021: $6,373,268Expenses 2021: $6,353,024Net Income 2021: $20,2442021Revenue 2022: $8,102,935Expenses 2022: $6,713,397Net Income 2022: $1,389,5382022Revenue 2023: $8,384,057Expenses 2023: $7,369,265Net Income 2023: $1,014,7922023Revenue 2024: $7,254,389Expenses 2024: $8,042,743Net Income 2024: -$788,3542024

Highlighted filing

2024

Revenue$7,254,389
Expenses$8,042,743
Net Income-$788,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$3.60$2.80$7.25$8.04$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.12$3.53$3.59$8.38$7.37$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.38$2.57$8.10$6.71$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.89$1.23$6.37$6.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.77$1.11$7.27$6.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$6.88$6.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$6.40$6.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.86$0.47$5.96$6.57$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.07$6.43$6.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.88$5.44$5.50$0.07
2014Summary only. Only limited summary data is available for this year.$1.83$0.88$0.95$5.00$4.81$0.19
2013Summary only. Only limited summary data is available for this year.$1.18$0.42$0.76$4.82$4.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.14$0.56$0.58$4.71$4.61$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.44$0.48$4.48$4.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,254,389
Mission and Program Overview

Mission

Jjpi provides group and individual psychiatric services to improve the medical, social and criminal handling of sexual victims and sex offenders through trainings, evaluations, education and counseling.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,922,430$2,785,435▼ $136,995
Cash and Non-Interest-Bearing Accounts$782,582$666,297▼ $116,285
Accounts Receivable$876,969$612,871▼ $264,098
Prepaid Expenses and Deferred Charges$141,526$139,228▼ $2,298
Land, Buildings, and Equipment, Net$32,934$23,534▼ $9,400
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,118,099$6,396,002▼ $722,097
Other Assets Total$2,361,658$2,168,637▼ $193,021
Liabilities
Other Liabilities$2,478,260$2,511,301▲ $33,041
Deferred Revenue$759,737$812,704▲ $52,967
Accounts Payable and Accrued Expenses$290,862$271,111▼ $19,751
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,528,859$3,595,116▲ $66,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,389,240$2,767,746▼ $621,494
Net Assets With Donor Restrictions$200,000$33,140▼ $166,860
Total Net Assets Fund Balance$3,589,240$2,800,886▼ $788,354
Total Liabilities and Net Assets / Fund Balance$7,118,099$6,396,002▼ $722,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,793$289,397$293,190
Leasehold Improvements$19,741$112,840$132,581
Other Assets Org$2,045,341--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HarwitzMed Director of Child & AdolescFT$279,586$14,857$294,443
Donald Kushon MdMed Director of Adult SvcsFT$228,173$4,129$232,302
Dr Ivan HaskellExecutive DirectorFT$153,255$7,502$160,757
Brandi Stewart PsydDeputy Executive DirectorFT$141,302$3,701$145,003
Malcolm YatesBoard Member--$135,262$135,262
Catherine VerdeurDirector of Survivor ServicesFT$114,244$5,479$119,723
Julia AlexanderEVAL COORDINATOR; SUPVR SVCSFT$104,615$6,846$111,461
David AttrydeDirector of Srp ProgramsFT$106,826$3,325$110,151

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriele O GaraFfs Therapist332 BURNT HILL RD, Skillman, NJ 08558$110,216
Revenue and Support

Revenue Composition

Contributions and Grants
$5,290
Program Service Revenue
$7,140,773
Investment Income
$99,215
Other Revenue
$9,111
All Other Contributions
$5,290
Change in Net Assets
$-788,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,389
Total Revenue per Audited Statements
$7,254,389
Total Revenue per Form 990
$7,254,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,709,012
Other Expenses$3,333,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,440,175$112,586-$3,552,761
Occupancy$746,193$48,585-$794,778
Other Employee Benefits$481,472$15,336-$496,808
Current Officers, Directors, Trustees, and Key Employees$300,209$9,814-$310,023
Payroll Taxes$262,442$8,359-$270,801
All Other Expenses$144,415$25,280-$169,695
Other Expenses$77,343$14,977$0$92,320
Pension Plan Contributions$76,192$2,427-$78,619
Insurance$5,762$29,001-$34,763
Office Expenses$24,136$7,049-$31,185
Depreciation Depletion$2,364$25,960-$28,324
Fees for Services Accounting$10,486$3,427-$13,913
Conferences and Meetings$10,337$3,378-$13,715
Travel$9,920$320-$10,240
Fees for Services Legal$3,774$1,233-$5,007
Total Functional Expenses$7,084,567$958,176$0$8,042,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,042,743
Total Expenses per Audited Statements$8,042,743
Total Expenses per Form 990$8,042,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,075,840
due to affiliate$435,461
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
No
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:

The affiliation between the organization and phmc creates a "membership model" whereby phmc is the sole member of its affiliates.

FORM 990, PART VI, SECTION A, LINE 7A:

Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.

FORM 990, PART VI, SECTION A, LINE 7B:

Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.

FORM 990, PART VI, SECTION B, LINE 11B:

Jjpi has established a finance/audit committee to assist the board in fulfilling its oversight responsibilities related to the financial reporting process. The committee will review and approve the organizational audit and form 990 tax return. The committee will review with management and independent auditors all matters required to be communicated to the committee under gaas, including audit findings and comments and form 990 concerns, if any. Subsequent to the audit committee review and approval of the form 990, a copy of the approved form 990 is available to the full board prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

Jjpi has a conflict of interest policy to include directors, officers, executive director, president and key management employees. Such individuals, as described above, must disclose actual or potential conflicts of interest by completing an annual conflict of interest statement and disclosure form, and must update the disclosure form on an on-going basis as any new activities or relationships arise. This policy extends to individual's immediate family members (spouse, partner, siblings, parents and children). Completed disclosure forms are maintained at phmc's corporate office and reviewed by the president and senior phmc management. If an actual or potential conflict arises, the matter is discussed at the appropriate board level. The board or designated committee shall review each conflict within one month to determine if a conflict exists. If a conflict exists, the interested party must abstain from participating in discussion or decision-making on this matter. The minutes of the board shall record the names of the persons who were found to have an actual or potential conflict of interest, the nature of the conflict, follow up, and board's decision as to whether a conflict of interest in fact existed. The minutes will also record the board vote and persons who abstained and any alternative to the proposed transaction or arrangement. Intentional violation of this policy constitutes cause for termination or removal.

FORM 990, PART VI, SECTION B, LINE 15A:

Phmc has developed an executive management compensation policy to ensure that phmc and affiliates ceo and top management compensation levels are reasonable and comparable with similar organizations. On a periodic basis, phmc hires an independent executive compensation consultant to assess phmc's pay competitiveness, with the objective that phmc compensation should be at or approaching median salary for comparable nonprofit organizations. This study is reviewed and approved by phmc personnel committee and board of directors, and the review process is included as part of the personnel committee minutes. Phmc maintains a formal compensation program and pay philosophy for affiliates' executive and program directors and other employees. This policy sets salary at approximately the median or 50th percentile of salary levels maintained by other organizations with whom phmc regularly competes. The structure consists of a series of pay grades and salary ranges all defined by midpoint, minimum and maximum.

FORM 990, PART VI, SECTION C, LINE 19:

Jjpi's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Joseph J Peters Institute
EIN
23-1996523
In Care Of
% SANDRA BUNDY CONTROLLER
Phone
2159852500
Address
100 South Broad Street 17th Floor, Philadelphia, PA 19110

Signing Officer

Name
Robert Block
Title
CFO
Phone
2672735424
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Block
Formed
1977
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
10
Employees
74
Volunteers
28

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Jjpi provides prevention and treatment services in the areas of sexual and interpersonal violence, posttraumatic stress disorder and other forms of trauma, and is one of the few agencies in the country that offers a comprehensive approach to trauma by addressing the entire cycle of abuse, serving both trauma survivors and those with sexual behavior problems and/or a history of relational violence. Jjpi implements a number of evidence-based treatments in our work, including prolonged exposure, tf-cbt, dbt, and target.

FORM 990, PART III, LINE 3:

Adult partial hospitalization program closed in january 2024.

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The institute believes that it had no uncertain tax positions as defined in gaap.

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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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