Civic Intelligence

Josephine'S Place Inc

990 • Fiscal year 2021 • EIN 83-0994591

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization Profilewww.josephinesplace.org
622 Elizabeth AveElizabeth, NJ 07206

(908) 436-0099

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$494,736

Up $98,955 (+25%) from 2020

Net Assets

Up

$385,933

Up $62,444 (+19%) from 2020

Liabilities

Up

$108,803

Up $36,511 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$425,305

Up $127,498 (+43%) from 2020

Expenses

Down

$278,340

Down $22,794 (-7.6%) from 2020

Net Income

Up

$146,965

Up $150,292 (+4517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2019: $390,593Liabilities 2019: $63,777Net Assets 2019: $326,8162019Assets 2020: $395,781Liabilities 2020: $72,292Net Assets 2020: $323,4892020Assets 2021: $494,736Liabilities 2021: $108,803Net Assets 2021: $385,9332021Assets 2022: $550,297Liabilities 2022: $67,566Net Assets 2022: $482,7312022Assets 2023: $563,329Liabilities 2023: $49,629Net Assets 2023: $513,7002023Assets 2024: $775,954Liabilities 2024: $31,591Net Assets 2024: $744,3632024Assets 2025: $863,922Liabilities 2025: $37,961Net Assets 2025: $825,9612025

Highlighted filing

2021

Assets$494,736
Liabilities$108,803
Net Assets$385,933
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $519,268Expenses 2019: $263,452Net Income 2019: $255,8162019Revenue 2020: $297,807Expenses 2020: $301,134Net Income 2020: -$3,3272020Revenue 2021: $425,305Expenses 2021: $278,340Net Income 2021: $146,9652021Revenue 2022: $444,051Expenses 2022: $347,253Net Income 2022: $96,7982022Revenue 2023: $417,486Expenses 2023: $386,517Net Income 2023: $30,9692023Revenue 2024: $601,393Expenses 2024: $370,730Net Income 2024: $230,6632024Revenue 2025: $555,060Expenses 2025: $473,462Net Income 2025: $81,5982025

Highlighted filing

2021

Revenue$425,305
Expenses$278,340
Net Income$146,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.1
Gross Receipts
$512,368
Mission and Program Overview

Mission

Josephine's Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,427$296,191▲ $764
Cash and Non-Interest-Bearing Accounts$97,515$179,895▲ $82,380
Accounts Receivable-$12,540-
Prepaid Expenses and Deferred Charges$2,839$3,421▲ $582
Land, Buildings, and Equipment, Net-$2,689-
Total Assets$395,781$494,736▲ $98,955
Liabilities
Unsecured Notes Loans Payable$31,135$62,465▲ $31,330
Deferred Revenue$14,050$38,579▲ $24,529
Accounts Payable and Accrued Expenses$27,107$7,759▼ $19,348
Total Liabilities$72,292$108,803▲ $36,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,600$365,933▲ $229,333
Net Assets With Donor Restrictions$186,889$20,000▼ $166,889
Total Net Assets Fund Balance$323,489$385,933▲ $62,444
Total Liabilities and Net Assets / Fund Balance$395,781$494,736▲ $98,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,689-$2,689
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$295,427-▲ $301$275,728$20,000
2019$280,280$11,000▲ $4,172-$295,427
2018$5,000$271,044▲ $4,429-$280,280
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail DriscollExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jeannette HobsonChairwoman
Joanne HollandTrustee
Katherine M Lordi EsqTrustee
Sr Mary Anne RattiganTrustee
Sr Maureen SullivanTrustee
Yolanda Loften SimsTrustee
Joanne HollandSecretary
Marie MahonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,219
Program Service Revenue
$0
Investment Income
$926
Other Revenue
$28,160
All Other Contributions
$101,152
Change in Net Assets
$146,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,305
Total Revenue per Audited Statements
$425,305
Total Revenue per Form 990
$425,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,293
Other Expenses$139,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,227$15,237$0$75,464
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000$0$60,000
Fees for Services Other$37,283$9,696$0$46,979
Other Salaries and Wages$32,605$8,151$0$40,756
Other Employee Benefits$23,496$5,874$0$29,370
Office Expenses$532$9,501$0$10,033
Payroll Taxes$6,166$1,541$0$7,707
Fees for Services Accounting$3,500$500$0$4,000
Pension Plan Contributions$1,168$292$0$1,460
Insurance$720$0$0$720
Other Expenses$81$0$0$81
Total Functional Expenses$215,548$62,792$0$278,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,403
Expenses per Audited Statements$278,340
Total Expenses per Form 990$278,340
Expenses Not Reported on Form 990$87,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,063
Fundraising Gross Income$87,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$190,452$68,021-$68,021
Fall Celebration$82,411$15,924-$15,924
Total Events$297,609$87,063-$87,063
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
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Josephine's Place Inc
EIN
83-0994591
Phone
9084360099
Address
622 Elizabeth Ave, Elizabeth, NJ 07206

Signing Officer

Name
Gail Driscoll
Title
Executive Director
Phone
9084360099
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Driscoll
Formed
2018
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the 990 to the Board of Trustees to review prior to filing.”

Pt VI, Line 15A

“The Board of Trustees hires, approves the salary and oversees the Executive Director.”

Pt VI, Line 15B

“The Executive Director hires, approves the salary and oversees staff.”

Pt VI, Line 19

“The organization's documents are available upon request.”

Pt XII, Line 2C

“The Board of Trustees reviews and approves the audit.”

Pt XI

“Fundraising Expenses”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt06166
IRS990/PayrollTaxesGrp/TotalAmt07707
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01168
IRS990/PensionPlanContributionsGrp/TotalAmt01460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03421
IRS990/PrincipalOfficerNm0Gail Driscoll
IRS990/PriorPeriodAdjustmentsAmt02542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04300
IRS990/PYOtherExpensesAmt0112144
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3327
IRS990/PYSalariesCompEmpBnftPaidAmt0188990
IRS990/PYTotalExpensesAmt0301134
IRS990/PYTotalRevenueAmt0297807
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296191
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01204154
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204154
IRS990ScheduleA/TotalSupportAmt01213991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0295427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0295427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0271044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleD/ExpensesNotReportedAmt087063
IRS990ScheduleD/ExpensesSubtotalAmt0278340
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt087063
IRS990ScheduleD/RevenueSubtotalAmt0425305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689
IRS990ScheduleD/TotalExpensesPerForm990Amt0278340
IRS990ScheduleD/TotalRevenuePerForm990Amt0425305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0122431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0190452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the 990 to the Board of Trustees to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees hires, approves the salary and oversees the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director hires, approves the salary and oversees staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees reviews and approves the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395781
IRS990/TotalAssetsEOYAmt0494736
IRS990/TotalAssetsGrp/BOYAmt0395781
IRS990/TotalAssetsGrp/EOYAmt0494736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396219
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215548

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,736
Liabilities
$108,803
Net assets
$385,933
Revenue
$425,305
Expenses
$278,340
Net income
$146,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.64$0.38$8.26$5.55$4.73$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.32$7.44$6.01$3.71$2.31
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.50$5.14$4.17$3.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.68$4.83$4.44$3.47$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.95$1.09$3.86$4.25$2.78$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.72$3.23$2.98$3.01$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$0.64$3.27$5.19$2.63$2.56