2024-05-01T13:05:04-04:00 2023-06-30 474997298 MVA TAX & ADVISORS LLC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2022-07-01 232097840 JUVENILE JUSTICE CENTER OF PHILA JUVE 2158492112 100 W COULTER STREET PHILADELPHIA PA 19144 JEANINE GLASGOW EXEC DIRECTOR 2158492112 2024-03-19 true JEANINE GLASGOW 999009999 true CHERI H FREEH CPACGMA P00207833 7186109980 2024-05-01 2022 2023-04-26 12:10:37Z JEANINE GLASGOW 100 W COULTER ST PHILADELPHIA PA 19144 6780989 false X WWW.JUVENILEJUSTICE.ORG X 1976 PA FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE JUVENILE JUSTICE CENTER OF PHILADELPHIA'S MOST SIGNIFICANT SERVICES INCLUDE COMMUNITY BASED BEHAVIOR AND MENTAL HEALTH SERVICES, CHILD WELFARE, INTERVENTION AND PREVENTION AND OTHER SOCIAL SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN PHILADELPHIA. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR PARENTS,INTERVENTION AND PREVENTION SERVICES FOR CHILDREN AND YOUTH WHO ARE EXPERIENCING TRUANCY, PREVENTION SERVICES FOR YOUTH TO DIVERT THEM FROM FORMALLY ENTERING THE JUVENILE JUSTICE SYSTEM. FOR YOUTH WHO ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM, JJC PROVIDES COMMUNITY BASED CASE MAMAGMENT SERVICES ALONG WITH AFTERCARE SERVICES FOR YOUTH WHO ARE TRANSITIONING BACK TO THE COMMUNITY AFTER PLACEMENT. THE ORGANIZATION COLLABORATES AND PARTNERS WITH THE DEPARTMENT OF HUMAN SERVICES, THE PENNSYLVANIA STATE-WIDE ADOPTION AGENCY, AND COMMUNITY UMBRELLA AGENCIES TO PROVIDE FOSTER CARE PLACEMENTS AND ADOPTION SERVICES TO CHILDERN A 4 4 122 0 2892871 3445655 3425685 3285269 1075 15036 44880 32608 6364511 6778568 0 0 3893398 4312555 0 0 1992535 2107224 5885933 6419779 478578 358789 3150884 3844242 930959 1265528 2219925 2578714 THE JUVENILE JUSTICE CENTER OF PHILADELPHIA IS A NON-PROFIT, MULTI-SERVICE AGENCY THAT SERVES THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES. false false 3845270 1033877 PLACEMENT SERVICES PROVIDED TO DEPENDENT AND DELINQUENT CHILDREN ALONG WITH FAMILY STABILIZATION, TRUANCY PREVENTION AND OTHER SUPPORT SERVICES. 514501 114689 COMMUNITY EVENING RESOURCES PROVIDED TO QUALIFYING PARTICIPANTS 2014816 2136703 MENTAL AND BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, YOUTH, FAMILIES AND ADULTS WITH AND WITHOUT INVOLVEMENT OF PLACEMENT SERVICES 6374587 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 true 122 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false PA X JUVENILE JUSTICE CENTER 2158492112 100 W COULTER STREET PHILADELPHIA PA 19144 JEANINE GLASGOW EXEC DIRECTO 40.00 X 163948 0 26887 AMY TRASK DIRECTOR OF 40.00 X 107916 0 0 AVONNA MCCASTLE-HOLMES PROGRAM DIRE 40.00 X 100078 0 0 BEN ELDERKIN DIRECTOR 1.00 X 0 0 0 MARY COLE ESQ SECRETARY 2.00 X X 0 0 0 JOSEPH NICHOLSON PRESIDENT 2.00 X X 0 0 0 DEBORAH PARKER TREASURER 2.00 X X 0 0 0 371942 26887 3 false true false MAY DAY CONSTRUCTION & MGMT LLC 431 COWPATH RD SOUDERTON PA 18964 GENERAL CONTR 194078 SYSTEM SOLUTIONS INC 1255 DRUMMERS LN STE 100 WAYNE PA 19087 IT SERVICES 124251 BARTON & ASSOCIATES INC 300 JUBILEE DRIVE PEABODY MA 01960 MEDICAL SVCS 103140 3 3430245 15410 3445655 MENTAL HEALTH SERVICE REVENUE 2136703 2136703 CITY OF PHILADELPHIA CONTRACT 795045 795045 ADOPTION PROGRAM REVENUE 297450 297450 OTHER PS REVENUE 56071 56071 3285269 12457 12457 32608 32608 32608 32608 5000 2421 2579 2579 2579 6778568 3287848 45065 X 3317351 2961009 356342 742523 662880 79643 252681 225421 27260 15927 14802 1125 1098765 1070093 28672 167437 158029 9408 58580 58002 578 4318 4318 90972 37424 53548 166032 136261 29771 PS PLCMT - INDIRECT COST 357765 357765 PS MH - INDIRECT COST ALL 185548 185548 PS CER - START UP COSTS 97250 97250 PS PLCMT - CLIENT EXPENSE 87204 87204 -222574 322899 -545473 6419779 6374587 45192 0 1128659 1353410 1350167 1515263 1403832 926856 433308 476976 238750 498593 3150884 3844242 767730 842066 5224 158329 159442 4900 258796 930959 1265528 X 2219925 2578714 2219925 2578714 3150884 3844242 X 358789 X false false X 2357709 2234582 2882391 2892871 3445655 13813208 2357709 2234582 2882391 2892871 3445655 13813208 13813208 44605 32705 32127 33565 45065 188067 14001275 15397963 0.98660 0.98120 X 875937 673095 202842 527895 253761 274134 476976 RIGHT OF USE LEASE ASSETS 253896 PREPAID EXPENSES 237697 SECURITY DEPOSIT 7000 498593 NON-FINANCING LEASE OBLIGATIONS 253896 SECURITY DEPOSIT PAYABLE 4900 258796 6778568 6778568 6778568 6419779 6419779 6419779 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED FROM INCOME. 0 false false false false false false false false false JEANINE GLASGOW EXEC DIRECTOR 154448 9500 19507 7380 190835 FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS REVIEWED IN DRAFT FORM BY MANAGEMENT AS WELL AS THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THERE WERE NO ISSUES IN THE CURRENT YEAR THAT WOULD HAVE CAUSED MANAGEMENT TO ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES SUBORDINATE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, 990 FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PS PLCMT - PROF & CONTRACT SV 668,323 0 0 PS CER - PROF & CONTRACT SVCS 26,574 0 0 PS MH - PROF & CONTRACT SVCS 375,196 0 0 ADM - PROF & CONTRACT SVCS 0 28,672 0 TOTAL 1,070,093 28,672 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 0 RENTAL EXPENSES NETTED FROM INCOME. 0