Civic Intelligence

Jamaica Service Program for Older

990 • Fiscal year 2017 • EIN 51-0204121

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.JSPOA.ORG

View Organization Page

92-47 165th StreetJamaica, NY 11433

(718) 657-6500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,683

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,011,734

Up $256,525 (+34%) from 2016

Net Assets

Down

$122,226

Down $6,884 (-5.3%) from 2016

Liabilities

Up

$889,508

Up $263,409 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$3,661,726

Up $169,164 (+4.8%) from 2016

Expenses

Up

$3,668,610

Up $300,549 (+8.9%) from 2016

Net Income

Down

-$6,884

Down $131,385 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $914,617Liabilities 2010: $865,358Net Assets 2010: $49,2592010Assets 2011: $716,083Liabilities 2011: $845,960Net Assets 2011: -$129,8772011Assets 2012: $564,083Liabilities 2012: $860,608Net Assets 2012: -$296,5252012Assets 2013: $626,593Liabilities 2013: $724,996Net Assets 2013: -$98,4032013Assets 2014: $828,550Liabilities 2014: $864,537Net Assets 2014: -$35,9872014Assets 2015: $655,724Liabilities 2015: $651,115Net Assets 2015: $4,6092015Assets 2016: $755,209Liabilities 2016: $626,099Net Assets 2016: $129,1102016Assets 2017: $1,011,734Liabilities 2017: $889,508Net Assets 2017: $122,2262017Assets 2018: $1,373,512Liabilities 2018: $1,168,914Net Assets 2018: $204,5982018

Highlighted filing

2017

Assets$1,011,734
Liabilities$889,508
Net Assets$122,226
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,057,6982010Expenses 2011: $4,063,5342011Expenses 2012: $3,143,4562012Expenses 2013: $2,932,0162013Revenue 2014: $3,024,345Expenses 2014: $2,961,929Net Income 2014: $62,4162014Revenue 2015: $3,044,278Expenses 2015: $3,003,682Net Income 2015: $40,5962015Revenue 2016: $3,492,562Expenses 2016: $3,368,061Net Income 2016: $124,5012016Revenue 2017: $3,661,726Expenses 2017: $3,668,610Net Income 2017: -$6,8842017Revenue 2018: $3,877,362Expenses 2018: $4,113,056Net Income 2018: -$235,6942018

Highlighted filing

2017

Revenue$3,661,726
Expenses$3,668,610
Net Income-$6,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,676,349
Mission and Program Overview

Mission

To provide services to and develop skills in older adults to promote independence and enhance their quality of life." jspoa serves approximately 5,000 older adults per year through a variety of programs and services.

To provide services for the elderly in the jamaica community of queens county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$637,132$919,729▲ $282,597
Land, Buildings, and Equipment, Net$53,203$44,105▼ $9,098
Prepaid Expenses and Deferred Charges$17,982$23,069▲ $5,087
Cash and Non-Interest-Bearing Accounts$40,649$18,588▼ $22,061
Savings and Temporary Cash Investments$6,243$6,243→ $0
Total Assets$755,209$1,011,734▲ $256,525
Liabilities
Accounts Payable and Accrued Expenses$514,492$689,721▲ $175,229
Mortgage Notes Payable Secured by Investment Property$85,000$127,500▲ $42,500
Deferred Revenue$26,607$72,287▲ $45,680
Total Liabilities$626,099$889,508▲ $263,409
Net Assets / Fund Balance
Unrestricted Net Assets$88,742$81,858▼ $6,884
Permanently Rstr Net Assets$40,368$40,368→ $0
Total Net Assets Fund Balance$129,110$122,226▼ $6,884
Total Liabilities and Net Assets / Fund Balance$755,209$1,011,734▲ $256,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,465$681,923$684,388
Equipment$41,640$242,207$283,847
Leasehold Improvements$0$198,625$198,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,368---$40,368
2015$41,233---$40,368
2014$41,522-▲ $1,211-$41,233
2013$43,022---$41,522
2012$44,522---$43,022
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly CollierExecutive DirectorFT$83,683$83,683

Board Members and Trustees

NameTitle
William Collins JrPresident
Verdia NoelVice President - Developme
Edward DavisVice President - Finance
Ann WilkinsonMember
Audrey HallMember
Clifton RutherfordMember
Dr Andrew RubinMember
Jason HillardMember
Marcia GibsonMember
Richard GibbsMember
Roy PaulMember
Steve NewmanMember
Susan StrongMember
Dorothy Ramsey PhdSecretary
Gladys FrederiqueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dicarlo DistributorsFood Service Provider1630 N OCEAN AVENUE, Holtsville, NY 11742$241,834
Burchman Terrio Gebhardt & Quist LLCAccounting80 BROAD STREET, New York, NY 10004$125,166
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,691
Program Service Revenue
$114,525
Investment Income
$0
Other Revenue
$29,510
All Other Contributions
$11,005
Change in Net Assets
$-6,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,066
Total Revenue per Audited Statements
$3,979,792
Total Revenue per Form 990
$3,661,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,437
Other Expenses$1,160,173
Total Fundraising Expense$7,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,657$37,502$3,591$1,973,750
Other Employee Benefits$280,902$12,109$1,012$294,023
Payroll Taxes$149,868$6,652$462$156,982
All Other Expenses$96,079$43,190-$139,269
Fees for Services Management$127,107$3,500-$130,607
Fees for Services Other$90,745$14,763$72$105,580
Current Officers, Directors, Trustees, and Key Employees$37,657$43,515$2,510$83,682
Insurance$66,939$6,118-$73,057
Other Expenses$59,075$11,712$23$70,810
Office Expenses$34,732$806-$35,538
Fees for Services Accounting$16,155$445-$16,600
Depreciation Depletion-$14,560-$14,560
Occupancy$8,424$555-$8,979
Travel$6,060$1,808-$7,868
Conferences and Meetings$1,518$1,088-$2,606
Total Functional Expenses$3,453,241$207,699$7,670$3,668,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,986,676
Expenses per Audited Statements$3,668,610
Total Expenses per Form 990$3,668,610
Expenses Not Reported on Form 990$318,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,623
Fundraising Gross Income$14,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$34,642$34,642-$34,642
Total Events$34,642$34,642$14,363$20,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 and the required schedules are provided to the finance committee for review prior to filing with the irs.”

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

“Each board member is required to sign a conflict of interest statement each fiscal year declaring that they have no conflicts of interest. If there is a conflict of interest, the executive director informs the full board and the individual with the conflict is required to recuse himself/herself from deliberation and decision making pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board compares compensation for the executive director with other similar organizations. Based on the comparison and performance review, the board approves their salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jamaica Service Program for Older
EIN
51-0204121
Phone
7186576500
Address
92-47 165TH STREET, JAMAICA, NY 11433

Signing Officer

Name
Beverly Collier
Title
Executive Director
Phone
7186576500
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Collier
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
79

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Jspoa is exempt from income taxes under section 501(c)(3) of the internal revenue code. Jspoa has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Jspoa does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BEVERLY COLLIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt066939
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE SERVICES TO AND DEVELOP SKILLS IN OLDER ADULTS TO PROMOTE INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE." JSPOA SERVES APPROXIMATELY 5,000 OLDER ADULTS PER YEAR THROUGH A VARIETY OF PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0122226
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt08424
IRS990/OccupancyGrp/TotalAmt08979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OfficeExpensesGrp/ProgramServicesAmt034732
IRS990/OfficeExpensesGrp/TotalAmt035538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294023
IRS990/OtherExpensesGrp/Desc0FOOD/DISPOSABLES
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311712
IRS990/OtherExpensesGrp/ProgramServicesAmt0337429
IRS990/OtherExpensesGrp/ProgramServicesAmt1135847
IRS990/OtherExpensesGrp/ProgramServicesAmt272047
IRS990/OtherExpensesGrp/ProgramServicesAmt359075
IRS990/OtherExpensesGrp/TotalAmt0339924
IRS990/OtherExpensesGrp/TotalAmt1136383
IRS990/OtherExpensesGrp/TotalAmt278392
IRS990/OtherExpensesGrp/TotalAmt370810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029510
IRS990/OtherRevenueTotalAmt029510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01973750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149868
IRS990/PayrollTaxesGrp/TotalAmt0156982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0919729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023069
IRS990/PrincipalOfficerNm0BEVERLY COLLIER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114525
IRS990/ProgSrvcAccomActy2Grp/Desc0SSA : SENIOR EMPLOYEMENT PROGRAM PROVIDES A JOB TRAINING EMPLOYMENT PLACEMENT PROGRAM FOR INDIVIDUALS 55 YEARS OF AGE OR OLDER. PARTICIPANTS ARE PLACED IN GOVERNMENT AND NON PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553850
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - THE TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO OLDER ADULTS TO AND FROM SENIOR CENTERS AND MEDICAL APPOINTMENTS AND TO COMMUNITY ORGANIZATIONS FOR GROUP ACTIVITIES IN QUEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRIME VICTIMS - SUPPORTIVE SERVICES FOR VICTIMS OF CRIMES.CAREGIVIERS - SUPPORTIVE SERVICES ARE PROVIDED TO CAREGIVERS OF ALZHEIMER'S PATIENTS, INCLUDING SUPPORT GROUPS AND EDUCATIONAL WORKSHOPS.RESPITE PROGRAM FOR CAREGIVERS FUNDED BY NYSOFA. PROVIDES RESPITE SERVICES ON SATURDAY AND IN HOME CARE TO CAREGIVERS.EMERGENCY FOOD AND SHELTER PROGRAM PROVIDES FOOD AND RENT ASSISTANCE ON AN EMERGENCY BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0565095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03340705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01163284
IRS990/PYOtherRevenueAmt031812
IRS990/PYProgramServiceRevenueAmt0120040
IRS990/PYRevenuesLessExpensesAmt0124501
IRS990/PYSalariesCompEmpBnftPaidAmt02204777
IRS990/PYTotalExpensesAmt03368061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6884
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06243
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029507
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02911957
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015173506
IRS990ScheduleA/TotalSupportAmt015361265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,734
Liabilities
$889,508
Net assets
$122,226
Revenue
$3,661,726
Expenses
$3,668,610
Net income
-$6,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.37$1.17$0.20$3.88$4.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.12$3.66$3.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.63$0.13$3.49$3.37$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.65$0.00$3.04$3.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.86$0.04$3.02$2.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.72$0.10$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.86$0.30$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.85$0.13$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.87$0.05$4.06