2024-05-10T08:02:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 260779888 JEVS CARE AT HOME JEVS 2158541859 9350 ASHTON ROAD 102 PHILADELPHIA PA 19114 PHILIP J MORAN JEVS HS CFO 2158541859 2024-05-09 1 PHILIP MORAN XXX-XX-XXXX 0 DANIELLE NIHILL P01350943 7819821001 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEVS AT HOME PHILIP J MORAN 9350 ASHTON ROAD 102 PHILADELPHIA PA 19114 43413340 0 X WWW.JEVSATHOME.ORG X 2007 PA TO ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE 7 5 2007 7 0 0 1184657 488841 38529536 41900050 272807 251117 0 0 39987000 42640008 0 0 0 0 33131912 35756009 0 0 0 5812222 7270256 38944134 43026265 1042866 -386257 20275927 20263548 3560464 3159136 16715463 17104412 X THE MISSION OF JEVS CARE AT HOME IS TO ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE BY PROVIDING HIGH-QUALITY HOME CARE WITH A DEDICATED AND CARING STAFF. SEE SCHEDULE O FOR ADDITIONAL DETAILS.OUR COMMITMENT TO YOU: EXCEPTIONAL CARE IN THE COMFORT OF YOUR HOMEHERE AT JEVS CARE AT HOME, WE CONTINUALLY STRIVE TO PROVIDE YOU WITH THE BEST PEOPLE, PRACTICES, AND SYSTEMS IN ORDER TO GIVE YOU THE BEST SERVICE. WE BELIEVE THAT HONESTY AND INTEGRITY, DOING THE RIGHT THINGS FOR THE RIGHT REASONS, AND TREATING PEOPLE FAIRLY AND WITH RESPECT ARE AT THE CORE OF WHAT MAKES JEVS CARE AT HOME VALUABLE. MOST IMPORTANTLY, WE WANT OUR PARTICIPANTS TO ENJOY LIVING AS INDEPENDENTLY AS POSSIBLE IN THE COMFORT OF THEIR HOMES, SURROUNDED BY THE PEOPLE THEY LOVE, AND WITH A CAREGIVER WHO MAKES THEM FEEL COMFORTABLE AND SAFE. JEVS CARE AT HOME PROVIDED SERVICES TO OVER 1,000 INDIVIDUALS IN THE FISCAL YEAR ENDED JUNE 30, 2023. 0 0 33881588 41900050 JEVS CARE AT HOME PROVIDES NON-MEDICAL HOME CARE SERVICES THAT SUPPORT OLDER ADULTS AND ADULTS WITH DISABILITIES WITH ACTIVITIES OF DAILY LIVING. OUR GOAL ALIGNS WITH THE MISSION AND VISION OF JEVS HUMAN SERVICES, BY PROVIDING EXCEPTIONAL, CLIENT-CENTERED CARE THAT ENABLES INDIVIDUALS TO LEAD FULL LIVES AND LIVE INDEPENDENTLY. 33881588 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 10 0 1 2007 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PHILIP J MORAN JEVS HUMAN SERVICES CFO 2158541859 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 STEFANIE FINE SECRETARY 1.00 X X 0 0 0 LINDA MCALEER CHAIR 1.00 X X 0 0 0 LAURA BESSEN-NICHTBERGER MEMBER 1.00 X 0 0 0 NED KAPLIN MEMBER 1.00 X 0 0 0 KEVIN KUZMICK MEMBER 1.00 X 0 0 0 ROY LEFKOE MEMBER 1.00 X 0 0 0 LINDA PILLA MEMBER 1.00 X 0 0 0 DARRYL C ANDRESS CEO 40.00 X 64639 124231 16859 EILEEN GROSS SENIOR VP 40.00 X 135652 0 0 RYAN LOESSER SENIOR DIRECTOR OF DATA ANALYTICS 40.00 X 133231 0 0 ROBERT JAMISON SENIOR DIRECTOR 40.00 X 121906 0 0 JOHN L COLBORN VICE CHAIR (FORMER) 1.00 40.00 X 0 307956 29526 MICHAEL FERRAINA CEO (FORMER) 40.00 X 44572 0 0 500000 432187 46385 3 1 1 0 ARH REAL ESTATE PARTNERS 428 N 2ND STREET PHILADELPHIA PA 19123 RENT 134456 HOMECARE SOFTWARE SOLUTION LLC PO BOX 780772 PHILADELPHIA PA 191780772 COMPUTER SERVICES 100051 2 488841 488841 FEE FOR SERVICE ARRANGEMENTS 621610 41900050 41900050 41900050 250848 250848 773601 773332 269 269 269 42640008 41900050 0 251117 X 485267 485267 31056823 29786740 1270083 159442 159442 1489549 1406654 82895 2564928 2422187 142741 10152 10152 49799 49799 8361 8361 6048399 1797 6046602 310805 2058 308747 56097 4708 51389 8973 7247 1726 245433 68268 177165 102419 82631 19788 40188 8795 31393 38567 38567 102860 34067 68793 SUPPLIES AND EQUIPMENT 97352 16247 81105 REPAIRS AND MAINTENANCE 8100 1030 7070 142751 39159 103592 43026265 33881588 9144677 0 7562248 5600410 323880 18369 2335342 2794567 62206 77512 285258 109738 203557 175520 9166967 10410534 621727 1186636 20275927 20263548 3253704 2295222 40000 306760 823914 3560464 3159136 X 16715463 17104412 16715463 17104412 20275927 20263548 -386257 775206 0 X 0 1 X 1 1 1 X 1184657 488841 1673498 39236162 39297111 39191472 38529536 41900050 198154331 39236162 39297111 39191472 39714193 42388891 199827829 0 0 0 199827829 229959 193552 216968 291433 250848 1182760 229959 193552 216968 291433 250848 1182760 39466121 39490663 39408440 40005626 42639739 201010589 0.99410 0.99430 0.00590 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285258 109738 175520 175520 DEFERRED COMPENSATION PLAN ASSETS 316684 DUE FROM AFFILIATE 371320 RIGHT-OF-USE ASSETS 498632 1186636 DEFERRED COMPENSATION PLAN LIABILITY 316684 SHORT-TERM LEASE LIABILITY 159361 LONG-TERM LEASE LIABILITY 347869 823914 X PART X, LINE 2: JEVS CARE AT HOME IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE IRC; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC; AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. X X X X X 0 1 0 0 0 0 0 1 0 JOHN L COLBORN VICE CHAIR (FORMER) 0 273716 0 32620 0 1620 0 7231 0 22295 0 337482 0 0 DARRYL C ANDRESS CEO 64639 124231 0 0 0 0 0 16859 0 0 64639 141090 0 0 MICHAEL FERRAINA CEO (FORMER) 44572 0 0 0 0 0 0 0 0 0 44572 0 0 0 PART I, LINE 4B THE BELOW INDIVIDUALS PARTICIPATED IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN AND RECEIVED A CURRENT YEAR BENEFIT, WHICH HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN C, THE AMOUNTS ARE AS FOLLOWS: - DARYL, C. ANDRESS: $16,003 PART I, LINE 7 EMPLOYEES OF JEVS CARE AT HOME PARTICIPATE IN AN INCENTIVE PROGRAM WHICH TAKES INTO CONSIDERATION BOTH THE PERFORMANCE OF THE AGENCY AND THE EMPLOYEE. INCENTIVES ARE DETERMINED BY A COMBINATION OF INDIVIDUAL PERFORMANCE MEASURES AND OTHER AGENCY GOALS. THESE PAYMENTS ARE NON-FIXED AND ARE INCLUDED IN PROGRAMMATIC BUDGETS ACCEPTED BY THE AGENCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF THE OFFICERS OF THE BOARD AND SUCH OTHER BOARD MEMBERS AS THE CHAIRPERSON SHALL DESIGNATE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CHARITABLE OPERATIONS OF THE CORPORATION WHENEVER IT MAY BE IMPRACTICABLE TO CONVENE A MEETING OF THE ENTIRE BOARD, AND SHALL REPORT ON ANY ACTIONS IT MAY TAKE TO THE BOARD NOT LATER THAN THE NEXT SCHEDULED MEETING OF THE BOARD. NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) SUBMISSION TO THE MEMBER OF ANY ACTION REQUIRING APPROVAL OF THE MEMBER, INCLUDING, BUT NOT LIMITED TO, THE AMENDMENT OF THE GOVERNING DOCUMENTS, AND/OR THE ADOPTION OF A PLAN OF MERGER, DISSOLUTION, CONSOLIDATION, CONVERSION, OR DIVISION; (B) FILLING OF VACANCIES IN THE BOARD; (C) ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; (D) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR (E) ACTION ON MATTERS COMMITTED BY THE GOVERNING DOCUMENT OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 JEVS CARE AT HOME'S SOLE MEMBER IS JEVS HUMAN SERVICES, A NON-STOCK NONPROFIT PENNSYLVANIA CORPORATION WHICH HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 509(A)(1) AS A SECTION 170(B)(1)(A)(VI) ENTITY. FORM 990, PART VI, SECTION A, LINE 7A JEVS HUMAN SERVICES ANNUALLY APPOINTS THE DIRECTORS OF JEVS CARE AT HOME. FORM 990, PART VI, SECTION A, LINE 7B JEVS CARE AT HOME'S BYLAWS PROVIDE THAT THE FOLLOWING REQUIRE JEVS HUMAN SERVICES' APPROVAL: A) APPOINTMENT AND REMOVAL OF OFFICERS AND DIRECTORS B) AMENDMENT, REVISION OR REINSTATEMENT OF ARTICLES OF INCORPORATION AND BYLAWS C) CHANGES TO THE MISSIONS, PURPOSE, PHILOSOPHY OR OBJECTIVES D) DISSOLUTION, DIVISION, CONVERSION OR LIQUIDATION OF JEVS CARE AT HOME; CONSOLIDATION OR MERGING WITH ANOTHER CORPORATION OR ENTITY; ACQUIRING THE ASSETS OF ANOTHER CORPORATION OR ENTITY, OR ANY CHANGE IN CONTROL E) APPROVAL OR AMENDMENT OF THE ANNUAL CAPITAL AND OPERATING BUDGETS F) INCURRENCE OF DEBT, CAPITAL EXPENDITURES, OR CONTRACTUAL OBLIGATIONS IN EXCESS OF $10,000 IF SUCH TRANSACTION IS NOT INCLUDED IN APPROVED BUDGETS G) CONSULTATION ON EMPLOYMENT OF KEY SENIOR MANAGEMENT RESPONSIBLE FOR IMPLEMENTATION OF THE APPROVED BUDGET AND PROGRAM H) APPROVAL OF ALL STAFF AND EXECUTIVE COMPENSATION AND BONUS POLICIES AND PAYMENT OF BONUSES IN EXCESS OF THE APPROVED BUDGET I) PROGRAM OR STAFF RESTRUCTURING THAT WILL INCUR EXPENSES IN EXCESS OF THE APPROVED BUDGET J) TRANSFER OF ASSETS UNLESS SPECIFICALLY AUTHORIZED IN THE APPROVED BUDGETS K) SELECTION AND APPOINTMENT OF AUDITORS AND LEGAL COUNSEL L) APPROVAL OF THE TAX RETURN AND AUDITED FINANCIAL STATEMENT M) INITIATION AND APPROVAL OF THE FORMATION OR DISSOLUTION OF A SUBSIDIARY N) INITIATION AND APPROVAL OF STRATEGIC PLANS O) INITIATION AND APPROVAL OF INVESTMENT POLICIES P) INITIATION AND APPROVAL OF CHANGES IN NAME, CORPORATE BRANDING, LOGO AND MARKETING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE SENIOR MANAGEMENT TEAM COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND DISCUSSION. FOLLOWING THE BOARD REVIEW PROCESS, THE FORM 990 IS RELEASED FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, SENIOR MANAGEMENT, KEY, AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE FINANCE COMMITTEE OF THE MEMBER WILL REVIEW ANY CONFLICTS AND IF THE COMMITTEE MEMBERS DETERMINE A CONFLICT OF INTEREST EXISTS, THE COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. AFTER THE COMMITTEE HAS COMPLETED ITS ANALYSIS, IT SHALL VOTE ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. APPROVAL SHALL BE BY MAJORITY VOTE OF DIRECTORS OR COMMITTEE MEMBERS WHO ARE FREE OF THE CONFLICT UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING AND PERFORMANCE REVIEW PROCESS. OVERALL COMPENSATION AND BENEFITS OF THE CEO ARE BENCHMARKED AND REVIEWED ON A REGULAR BASIS AS PART OF A MANAGEMENT SERVICES AGREEMENT WITH JEVS HUMAN SERVICES. THE PROCESS INVOLVES COMPARABILITY OF THE ORGANIZATION'S COMPENSATION BENEFITS TO OTHER NONPROFIT ORGANIZATION'S PUBLIC FILINGS ON A PERIODIC BASIS AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE GOALS AND PERFORMANCE OUTCOMES. THE MOST RECENT STUDY WAS CONDUCTED IN 2022. THE DELIBERATION AND FINAL DECISIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: JEVS CARE AT HOME USES THE PROCEDURE DESCRIBED ON PART VI, LINE 15A TO DETERMINE THE COMPENSATION OF THE SENIOR VP. FORM 990, PART VI, SECTION C, LINE 19 JEVS CARE AT HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE PLACED VIA TELEPHONE, EMAIL OR IN WRITING. COPIES OF REQUESTED DOCUMENTS ARE SENT TO THE PUBLIC VIA EMAIL OR REGULAR MAIL. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,842. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,592. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,804. SHARED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 485,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485,134. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 410,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,644. INTERNET CONNECTIVITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,612,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,612,657. JEVS HUMAN SERVICES 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 231352118 HUMAN SERVICES PA 501(C)(3) LINE 7 N/A 0 JEVS FOUNDATION 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 222603365 SUPPORT CHARITABLE MISSION OF JEVS HUMAN SERVICES PA 501(C)(3) LINE 12A, I JEVS HUMAN SERVICES 0 JEVS HIREABILITY 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 822415899 EMPLOYMENT SERVICES PA 501(C)(3) LINE 7 JEVS HUMAN SERVICES 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0