Civic Intelligence

Jeff Industries Inc.

990 • Fiscal year 2016 • EIN 59-2516157

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.jeffindustries.org

View Organization Page

113 East Coast AvenueHypoluxo, FL 33462

(561) 547-9258

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,712

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,430,463

Down $125,824 (-4.9%) from 2015

Net Assets

Down

$2,347,509

Down $89,545 (-3.7%) from 2015

Liabilities

Down

$82,954

Down $36,279 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$1,150,951

Down $927,110 (-45%) from 2015

Expenses

Down

$1,219,729

Down $802,303 (-40%) from 2015

Net Income

Down

-$68,778

Down $124,807 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,953,676Liabilities 2011: $400,102Net Assets 2011: $2,553,5742011Assets 2012: $2,780,585Liabilities 2012: $435,979Net Assets 2012: $2,344,6062012Assets 2013: $2,646,921Liabilities 2013: $300,955Net Assets 2013: $2,345,9662013Assets 2014: $2,536,461Liabilities 2014: $134,507Net Assets 2014: $2,401,9542014Assets 2015: $2,556,287Liabilities 2015: $119,233Net Assets 2015: $2,437,0542015Assets 2016: $2,430,463Liabilities 2016: $82,954Net Assets 2016: $2,347,5092016Assets 2017: $2,279,528Liabilities 2017: $72,096Net Assets 2017: $2,207,4322017Assets 2018: $2,295,246Liabilities 2018: $74,250Net Assets 2018: $2,220,9962018Assets 2019: $2,340,516Liabilities 2019: $82,525Net Assets 2019: $2,257,9912019Assets 2020: $2,322,281Liabilities 2020: $163,595Net Assets 2020: $2,158,6862020Assets 2021: $2,347,879Liabilities 2021: $83,459Net Assets 2021: $2,264,4202021Assets 2022: $2,202,463Liabilities 2022: $83,145Net Assets 2022: $2,119,3182022Assets 2023: $2,277,913Liabilities 2023: $130,846Net Assets 2023: $2,147,0672023Assets 2024: $2,134,282Liabilities 2024: $125,703Net Assets 2024: $2,008,5792024Assets 2025: $2,079,077Liabilities 2025: $136,535Net Assets 2025: $1,942,5422025

Highlighted filing

2016

Assets$2,430,463
Liabilities$82,954
Net Assets$2,347,509
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,160,059Expenses 2011: $2,208,657Net Income 2011: -$48,5982011Revenue 2012: $2,158,271Expenses 2012: $2,177,695Net Income 2012: -$19,4242012Expenses 2013: $2,100,0832013Revenue 2014: $2,194,255Expenses 2014: $2,088,979Net Income 2014: $105,2762014Revenue 2015: $2,078,061Expenses 2015: $2,022,032Net Income 2015: $56,0292015Revenue 2016: $1,150,951Expenses 2016: $1,219,729Net Income 2016: -$68,7782016Revenue 2017: $1,240,520Expenses 2017: $1,183,547Net Income 2017: $56,9732017Revenue 2018: $1,242,530Expenses 2018: $1,220,266Net Income 2018: $22,2642018Revenue 2019: $1,246,644Expenses 2019: $1,157,205Net Income 2019: $89,4392019Revenue 2020: $1,150,973Expenses 2020: $1,205,976Net Income 2020: -$55,0032020Revenue 2021: $1,423,330Expenses 2021: $1,278,909Net Income 2021: $144,4212021Revenue 2022: $1,247,628Expenses 2022: $1,355,718Net Income 2022: -$108,0902022Revenue 2023: $1,747,683Expenses 2023: $1,684,337Net Income 2023: $63,3462023Revenue 2024: $1,587,364Expenses 2024: $1,698,293Net Income 2024: -$110,9292024Revenue 2025: $1,598,299Expenses 2025: $1,696,362Net Income 2025: -$98,0632025

Highlighted filing

2016

Revenue$1,150,951
Expenses$1,219,729
Net Income-$68,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,150,951
Mission and Program Overview

Mission

See Attachment Part III(1)

Jeff Industries is a private, nonprofit mental health agency that provides support and services for persons with severe and persistent mental illnesses and at-risk youth/families. Jeff Industries offered social, leisure, educational and networking activities, employment services and affordable housing. During this fiscal year, the agency served 318 persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,171$1,402,707▼ $85,464
Investments in Publicly Traded Securities$641,836$653,249▲ $11,413
Savings and Temporary Cash Investments$284,584$289,810▲ $5,226
Pledges and Grants Receivable$71,364$48,488▼ $22,876
Accounts Receivable$19,597--
Inventories for Sale or Use$21,528$19,013▼ $2,515
Prepaid Expenses and Deferred Charges$27,310$15,299▼ $12,011
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,556,287$2,430,463▼ $125,824
Other Assets Total$1,497$1,497→ $0
Liabilities
Other Liabilities$78,781$47,428▼ $31,353
Accounts Payable and Accrued Expenses$40,452$35,526▼ $4,926
Total Liabilities$119,233$82,954▼ $36,279
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,911$2,163,121▼ $93,790
Temporarily Rstr Net Assets$180,143$184,388▲ $4,245
Total Net Assets Fund Balance$2,437,054$2,347,509▼ $89,545
Total Liabilities and Net Assets / Fund Balance$2,556,287$2,430,463▼ $125,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,320$1,052,152$2,206,472
Equipment$48,660$504,282$552,942
Land$194,187-$194,187
Other Land Buildings$5,540$108,461$114,001
Other Assets Org$1,497--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia RobertsExecutive DirectorFT$84,712$84,712

Board Members and Trustees

NameTitle
G Jeffrey VernisPresident
Susan DevoyVice President
Dave HummelDirector
Dolly CohanDirector
Everly FarquharsonDirector
Suzie DuffDirector
Yvonne SapenoffDirector
Robert GoodmanSecretary
Anthony J Romano IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,256
Program Service Revenue
$164,802
Investment Income
$6,607
Other Revenue
$226,286
All Other Contributions
$144,618
Change in Net Assets
$-68,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,951
Total Revenue per Audited Statements
$1,150,951
Total Revenue per Form 990
$1,150,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,848
Other Expenses$351,881
Total Fundraising Expense$8,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,534$22,893$0$617,427
Fees for Services Other$155,887$12,792$0$168,679
Other Employee Benefits$94,103$8,129$0$102,232
Current Officers, Directors, Trustees, and Key Employees$41,367$41,367$0$82,734
Depreciation Depletion$80,899$102$0$81,001
Payroll Taxes$49,883$8,960$0$58,843
Occupancy$49,221$1,372$0$50,593
Office Expenses$9,214$4,190$8,422$21,826
Other Expenses$2,469$12,913$0$15,382
Fees for Services Accounting$0$9,750$0$9,750
Pension Plan Contributions$1,054$5,558$0$6,612
Travel$2,193$207$0$2,400
Fees for Services Legal$0$2,250$0$2,250
Total Functional Expenses$1,080,824$130,483$8,422$1,219,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,496
Expenses per Audited Statements$1,221,707
Total Expenses per Form 990$1,221,707
Expenses Not Reported on Form 990$18,789
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$32,230
Compensated Absences$15,198
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
No
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
Filing and Contact Details

Filer

Filer Name
Jeff Industries Inc
EIN
59-2516157
Phone
5615479258
Address
113 EAST COAST AVENUE, HYPOLUXO, FL 33462

Signing Officer

Name
G Jeffrey Vernis
Title
President
Phone
5615479258
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Jeffrey Vernis
Formed
1983
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
9

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt XI

“Difference between book and tax depreciation”

Pt VI, Line 11B

“Management provides a copy to each board member for review prior to mailing to the irs”

Pt VI, Line 12C

“Management reviews the conflict of interest annually with board members”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035526
IRS990/AccountsReceivableGrp/BOYAmt019597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Jeff Industries is a private, nonprofit mental health agency that provides support and services for persons with severe and persistent mental illnesses and at-risk youth/families. Jeff Industries offered social, leisure, educational and networking activities, employment services and affordable housing. During this fiscal year, the agency served 318 persons.
IRS990/AllOtherContributionsAmt0144618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum05615479258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 EAST COAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYPOLUXO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0334629258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06607
IRS990/CYOtherExpensesAmt0351881
IRS990/CYOtherRevenueAmt0226286
IRS990/CYProgramServiceRevenueAmt0164802
IRS990/CYRevenuesLessExpensesAmt0-68778
IRS990/CYSalariesCompEmpBnftPaidAmt0867848
IRS990/CYTotalExpensesAmt01219729
IRS990/CYTotalFundraisingExpenseAmt08422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080899
IRS990/DepreciationDepletionGrp/TotalAmt081001
IRS990/Desc0THE SUPPORTED EMPLOYMENT CONTINUUM PROGRAM OFFERED ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES SOCIAL, LEISURE, EDUCATIONAL AND NETWORKING ACTIVITIES. IT PROVIDED PAID VOCATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES WITHIN THE AGENCY-OWNED BUSINESSES AND FACILITATED COMMUNITY JOB PLACEMENTS. THIS PROGRAM WAS DESIGNED TO ADDRESS MENTAL HEALTH ISSUES, DECREASE HOSPITALIZATIONS AND IMPROVE SELF-SUFFICIENCY OF ITS PARTICIPANTS. PARTICIPANTS WERE SUPPORTED BY A TEAM OF MENTAL HEALTH, EDUCATIONAL, VOCATIONAL, EMPLOYMENT SPECIALISTS AND SUPPORTED COMMUNITY BASED PROVIDERS. THE SUPPORTED EMPLOYMENT CONTINUUM PROGRAM CONSISTS OF FOUR COMPONENTS:RECRUITMENT "ALLIANCE FOR THE MENTALLY ILL GROUP OFFERING SUPPORT"X DROP-IN-CENTER, A CLIENT-OPERATED FACILITY, PROVIDED 293 ADULTS WITH SOCIAL, LEISURE, NETWORKING AND SUPPORTIVE EDUCATION ACTIVITIES. IT ALSO OFFERED PEER-TO-PEER ACTIVITIES. THE PROGRAM OFFERED NUTRITIONAL EDUCATION AND DISTRIBUTED HEALTHY FOOD TO PERSONS AND FAMILIES IN NEED. ENTRY LEVEL EMPLOYMENT SERVICES TAUGHT EMPLOYABILITY SKILLS AND OFFERED PAID TRAINING WORK EXPERIENCE. THE SERVICES PROVIDED IMPROVED THE PARTICIPANTS' MOTIVATION TO WORK AND THEIR POTENTIAL FOR SOCIAL AND OCCUPATIONAL COMPETENCE. THE AFFIRMATIVE ENTERPRISES OFFERED A VARIETY OF TEMPORARY EMPLOYMENT OPPORTUNITIES WITHIN JEFF INDUSTRIES OWNED BUSINESSES (I.E. SIGN MAKING, EMBROIDERY, GRAPHIC DESIGN, WOODWORKING, DIGITAL PRINTING, VINYL WORK, DIRECT PRINTING ON GARMENT, JANITORIAL SERVICES, ETC.). PARTICIPANTS EARNED MINIMUM WAGE OR ABOVE FOR THEIR WORK. THESE OPPORTUNITIES RESULTED IN IMPROVED READINESS TO TRANSITION TO COMMUNITY COMPETITIVE EMPLOYMENT. THE JOB PLACEMENT PROGRAM PROVIDED HELP IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT. THE PAID EMPLOYMENT PROGRAM SERVED 73 ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0991219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155887
IRS990/FeesForServicesOtherGrp/TotalAmt0168679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0G JEFFREY VERNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY J ROMANO III
IRS990/Form990PartVIISectionAGrp/PersonNm4DOLLY COHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERLY FARQUHARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE SAPENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZIE DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA ROBERTS
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/ReportableCompFromOrgAmt984712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0608638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01150951
IRS990/GrossRentsGrp/RealAmt0226286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019013
IRS990/InvestmentIncomeGrp/ExclusionAmt06607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0641836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653249
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01664895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402707
IRS990/LandBldgEquipCostOrOtherBssAmt03067602
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jeff Industries' Mission is to improve persons' lives by pioneering services that sustain effective mental health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02437054
IRS990/NetAssetsOrFundBalancesEOYAmt02347509
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0226286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01372
IRS990/OccupancyGrp/ProgramServicesAmt049221
IRS990/OccupancyGrp/TotalAmt050593
IRS990/OfficeExpensesGrp/FundraisingAmt08422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OfficeExpensesGrp/ProgramServicesAmt09214
IRS990/OfficeExpensesGrp/TotalAmt021826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01497
IRS990/OtherAssetsTotalGrp/EOYAmt01497
IRS990/OtherChangesInNetAssetsAmt0-18789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102232
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012913
IRS990/OtherExpensesGrp/ProgramServicesAmt02469
IRS990/OtherExpensesGrp/TotalAmt015382
IRS990/OtherLiabilitiesGrp/BOYAmt078781
IRS990/OtherLiabilitiesGrp/EOYAmt047428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08960
IRS990/PayrollTaxesGrp/ProgramServicesAmt049883
IRS990/PayrollTaxesGrp/TotalAmt058843
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01054
IRS990/PensionPlanContributionsGrp/TotalAmt06612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015299
IRS990/PrincipalOfficerNm0G JEFFREY VERNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087373
IRS990/ProgramServiceRevenueGrp/ExclusionAmt177429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177429
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - THE PATHWAY TO GRADUATION PROGRAM ASSISTED 20 AT-RISK STUDENTS WITH EMOTIONAL, COGNITIVE AND BEHAVIORAL CHALLENGES TO PREPARE THEM FOR ADULT LIFE AND TRANSITION INTO THE GREATER COMMUNITY. A TRANSITION SPECIALIST PROVIDED EMPLOYMENT READINESS TRAINING OR ALTERNATIVE COMMUNITY OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077428
IRS990/ProgSrvcAccomActy3Grp/Desc0PALM HAVEN HOUSING OFFERED PERMANENT, SUPPORTIVE AND AFFORDABLE HOUSING IN LAKE WORTH, FL. TO 12 ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES RESIDENTS WERE PROVIDED ACCESS TO EMPLOYMENT OPPORTUNITIES, NETWORKING AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012707
IRS990/PYOtherExpensesAmt0355953
IRS990/PYOtherRevenueAmt0225560
IRS990/PYProgramServiceRevenueAmt01045185
IRS990/PYRevenuesLessExpensesAmt056029
IRS990/PYSalariesCompEmpBnftPaidAmt01666079
IRS990/PYTotalExpensesAmt02022032
IRS990/PYTotalRevenueAmt02078061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0226286
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02194255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09721598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt09721598
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02194255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09721598
IRS990ScheduleA/TotalSupportAmt09797369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206472
IRS990ScheduleD/EquipmentGrp/BookValueAmt048660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552942
IRS990ScheduleD/ExpensesNotReportedAmt018789
IRS990ScheduleD/ExpensesSubtotalAmt01221707
IRS990ScheduleD/LandGrp/BookValueAmt0194187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt018789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01150951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01497
IRS990ScheduleD/TotalExpensesPerForm990Amt01221707
IRS990ScheduleD/TotalLiabilityAmt047428
IRS990ScheduleD/TotalRevenuePerForm990Amt01150951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE CONFLICT OF INTEREST ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184388
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02556287
IRS990/TotalAssetsEOYAmt02430463
IRS990/TotalAssetsGrp/BOYAmt02556287
IRS990/TotalAssetsGrp/EOYAmt02430463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753256
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119233
IRS990/TotalLiabilitiesEOYAmt082954
IRS990/TotalLiabilitiesGrp/BOYAmt0119233
IRS990/TotalLiabilitiesGrp/EOYAmt082954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02437054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347509
IRS990/TotalProgramServiceExpensesAmt01080824
IRS990/TotalProgramServiceRevenueAmt0164802
IRS990/TotalReportableCompFromOrgAmt084712
IRS990/TotalRevenueGrp/ExclusionAmt0397695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150951
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02556287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,463
Liabilities
$82,954
Net assets
$2,347,509
Revenue
$1,150,951
Expenses
$1,219,729
Net income
-$68,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$1.60$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.01$1.59$1.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.75$1.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.25$1.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.26$1.42$1.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.15$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.25$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.15$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$2.56$0.12$2.44$2.08$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$2.54$0.13$2.40$2.19$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$2.10
2012Summary only. Only limited summary data is available for this year.$2.78$0.44$2.34$2.16$2.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.95$0.40$2.55$2.16$2.21$0.05