Civic Intelligence

Josephine'S Place Inc

990 • Fiscal year 2024 • EIN 83-0994591

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,846

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$775,954

Up $212,625 (+38%) from 2023

Net Assets

Up

$744,363

Up $230,663 (+45%) from 2023

Liabilities

Down

$31,591

Down $18,038 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$601,393

Up $183,907 (+44%) from 2023

Expenses

Down

$370,730

Down $15,787 (-4.1%) from 2023

Net Income

Up

$230,663

Up $199,694 (+645%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$775,954
Liabilities$31,591
Net Assets$744,363
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$601,393
Expenses$370,730
Net Income$230,663
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$679,700
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.

Josephines 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$200,207$530,802▲ $330,595
Cash and Non-Interest-Bearing Accounts$337,715$194,894▼ $142,821
Accounts Receivable$24,100$47,293▲ $23,193
Land, Buildings, and Equipment, Net$807$2,465▲ $1,658
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$563,329$775,954▲ $212,625
Liabilities
Unsecured Notes Loans Payable$24,542--
Accounts Payable and Accrued Expenses$12,087$18,291▲ $6,204
Deferred Revenue$13,000$13,300▲ $300
Total Liabilities$49,629$31,591▼ $18,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,700$724,363▲ $230,663
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$513,700$744,363▲ $230,663
Total Liabilities and Net Assets / Fund Balance$563,329$775,954▲ $212,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,465$2,664$5,129
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,000---$20,000
2022$20,000---$20,000
2021$20,000---$20,000
2020$295,427-▲ $301$275,728$20,000
2019$280,280$11,000▲ $4,172-$295,427
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila CaseyExecutive DirectorFT$53,846$53,846

Board Members and Trustees

NameTitle
Jeannette HobsonChairwoman
Donna Rose KupperTrustee
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
$368,210
Program Service Revenue
$0
Investment Income
$3,740
Other Revenue
$229,443
All Other Contributions
$336,802
Change in Net Assets
$230,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,393
Total Revenue per Audited Statements
$601,393
Total Revenue per Form 990
$601,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,884
Other Expenses$159,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,707$42,177$0$210,884
Occupancy$65,465$16,366$0$81,831
Fees for Services Other$19,320$0$0$19,320
Office Expenses$1,871$16,377$0$18,248
Fees for Services Accounting$376$4,924$0$5,300
Interest$1,789$0$0$1,789
Depreciation Depletion$0$782$0$782
Travel$620$155$0$775
Other Expenses$457$0$0$457
Total Functional Expenses$289,949$80,781$0$370,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,730
Total Expenses per Audited Statements$370,730
Total Expenses per Form 990$370,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,750
Fundraising Direct Expenses$78,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$172,870$172,870$1,744$171,126
Fall Celebration$125,719$125,719$10,371$115,348
Total Events$307,750$307,750$78,307$229,443
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
Sheila Casey
Title
Executive Director
Phone
9084360099
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Casey
Formed
2018
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
54

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, 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 organizations 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/Desc0Josephines Place provides programs and activities to serve the needs of women in an economically poor area. Our services are free. Not only do we provide skills-based classes but we focus on the total woman to build confidence, foster personal growth, be better equipped to meet the challenges of day-to-day life, and to realize ones potential. We do this through educational, cultural, and life skills training and programs. Our most popular classes are our English as a second language (ESL) where 96% of our women are Latina. We offer job readiness programs to give them skills to enter the workforce such as computer training, interviewing prep, resume writing, and job application assistance. We take great pride in their accomplishments. Many of our women have taken our citizenship test prep and are now proud U.S. citizens. In addition to professional development, Josephines Place mentors and counsels in an individual/small group setting. We provide support groups for mothers with autistic and special needs children, victims of domestic violence, and Madre to Madre on topics that effect ones everyday life. In the sppirit of learning new skills that tap into ones creativity, we offer sessions in arts & crafts, painting, sewing and quilting, knitting/crochet, and much more. We also host many cultural gatherings to promote camaraderie and inclusiveness. Our cultural events promote sharing, inclusiveness, and community building amongst the women. Healthy living is an important focus for finding a mind, body, soul balance in ones life. We offer yoga, tai chi, exercise classes, and workshops on healthy life style/ healthy eating and ways to relieve stress. Our hydroponic garden and outside courtyard garden produces vegetables and herbs for the women to share with their families.
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05129
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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 organizations documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees reviews and approves the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,954
Liabilities
$31,591
Net assets
$744,363
Revenue
$601,393
Expenses
$370,730
Net income
$230,663
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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