2024-04-01T11:11:10-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 510179153 JAY NOLAN COMMUNITY SERVICES INC JAYN 8183616400 15501 SAN FERNANDO MISS BLVD 200 MISSION HILLS CA 91345 EDWARD AMEY EXECUTIVE DIRECTOR 8183616400 2024-03-28 1 EDWARD AMEY 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD AMEY 15501 SAN FERNANDO MISS BLVD 200 MISSION HILLS CA 91345 33161811 0 X WWW.JAYNOLAN.ORG X 1975 CA TO ASSIST PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES 12 12 696 0 0 0 241109 438055 23244065 32204724 235091 321705 39951 197327 23760216 33161811 0 0 0 0 19566890 25067631 0 0 59435 2254303 3328166 21821193 28395797 1939023 4766014 16050861 24202785 2522097 5398853 13528764 18803932 ENABLE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES AS MEMBERS OF THE COMMUNITY BY PROVIDING SUPPORT SERVICES CUSTOMIZED TO THEIR INDIVIDUAL NEEDS. 0 0 11861942 14682161 SUPPORTED LIVING - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTURM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES AS MEMBERS OF THE COMMUNITY. 8457116 16749465 COMMUNITY FACILITATOR - PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY. 3788935 773098 EMPLOYMENT PROGRAM - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB OR ATTENDING CLASSES. 24107993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 696 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X EDWARD AMEY 8183616400 15501 SAN FERNANDO MISSION BLVD 200 MISSION HILLS CA 91345 EDWARD AMEY CHIEF EXECUTIVE OFFICER 45.00 0.00 X 204027 0 29149 MICHAEL PIEPER CHIEF FINANCIAL OFFICER 45.00 0.00 X 142325 0 15131 JUNE GETZ CHIEF OPERATIONS OFFICER 45.00 0.00 X 118362 0 4721 JESSICA MORROW CHIEF PROG. OFFICER/DIR. EMPLOYMENT SVCS 45.00 0.00 X 117519 0 6173 SHERRIE VAMOS PRESIDENT 2.00 0.00 X X 0 0 0 DAVE NAYLOR VICE PRESIDENT 2.00 0.00 X X 0 0 0 WILLIAM EICHER TREASURER 2.00 0.00 X X 0 0 0 DIANA MONTES SECRETARY 2.00 0.00 X X 0 0 0 ERIN BORDA DIRECTOR 2.00 0.00 X 0 0 0 CESAR LOPEZ DIRECTOR 2.00 0.00 X 0 0 0 VICKI JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 ERICA HANSEN DIRECTOR 2.00 0.00 X 0 0 0 ALICE SALVO DIRECTOR 2.00 0.00 X 0 0 0 CLEMENTE DE LA TORRE DIRECTOR 2.00 0.00 X 0 0 0 TARRY KANG DIRECTOR 2.00 0.00 X 0 0 0 GALO PESANTES DIRECTOR 2.00 0.00 X 0 0 0 582233 0 55174 4 0 1 0 0 211481 226574 438055 COMMUNITY FACILITATOR 900099 16749465 16749465 SUPPORTED LIVING 900099 14682161 14682161 EMPLOYMENT PROGRAM 900099 773098 773098 32204724 321705 321705 OTHER INCOME 900099 197327 197327 197327 33161811 32204724 0 519032 401247 361040 39319 888 21135652 19168159 1915200 52293 183330 154157 29165 8 1770517 1488777 281665 75 1576885 1442625 130337 3923 93855 57041 36658 156 57174 57174 70469 70469 1459304 351891 1106461 952 74843 67865 6793 185 213933 107395 106318 220 411692 200839 210853 465768 389479 76289 88984 80687 8076 221 169832 153996 15415 421 DUES AND SUBSCRIPTIONS 75147 1473 73674 SUPPORT. LIVING SUBSIDY 43852 43852 STAFF DEVELOPMENT 39062 3086 35976 COPIER LEASE 37500 34003 3404 93 26751 1628 25123 28395797 24107993 4228369 59435 4353319 5700038 245737 3226723 2632521 3554890 320732 442954 893930 596752 305110 297178 8133645 9393062 1523343 59797 64597 16050861 24202785 1961695 3429479 560402 1969374 2522097 5398853 X 13528764 18803932 13528764 18803932 16050861 24202785 X 4766014 501121 -9 8042 X 0 1 X 1 0 X 216043 451755 640376 241109 438055 1987338 18686683 21073191 22272397 23244065 32204724 117481060 18902726 21524946 22912773 23485174 32642779 119468398 0 0 0 119468398 143652 135592 83902 235091 321705 919942 143652 135592 83902 235091 321705 919942 18829 52130 39951 197327 308237 19046378 21679367 23048805 23760216 33161811 120696577 0.98980 0.99210 0.00760 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483748 282493 201255 349547 282971 66576 60635 31288 29347 297178 RESERVE FOR UNEMPLOYMENT 30000 OPERATING LEASE 1939374 1969374 X 33639725 501121 47262 548383 33091342 70469 70469 33161811 28364548 47262 -8042 39220 28325328 70469 70469 28395797 PART X, LINE 2: JAY NOLAN RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, JAY NOLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -8,042. X X X 0 0 0 0 0 0 0 1 0 EDWARD AMEY CHIEF EXECUTIVE OFFICER 194027 0 10000 0 0 0 24000 0 5149 0 233176 0 0 0 MICHAEL PIEPER CHIEF FINANCIAL OFFICER 141997 0 328 0 0 0 8894 0 6237 0 157456 0 0 0 PART I, LINE 7 BONUS AMOUNTS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. AFTER INCORPORATING ANY CHANGES A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD TREASURER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. QUESTIONNAIRES ARE GIVEN OUT ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE OR THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS BASED ON SALARY SURVEYS, LEVEL OF RESPONSIBILITY AND PERFORMANCE REVIEWS, WHICH ARE PERFORMED INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. COMPENSATION DATA IS PREPARED BY THE HUMAN RESOURCE DIRECTOR AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 8,042.