2025-12-02T12:20:50-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 222186490 JESPY HOUSE INC JESP 9737626909 76 SOUTH ORANGE AVE 205 SOUTH ORANGE NJ 07079 AUDREY WINKLER EXECUTIVE DIRECTOR 9737626909 2025-12-01 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-12-01 2024 2025-03-06 01:10:19Z AUDREY WINKLER 76 SOUTH ORANGE AVE 205 SOUTH ORANGE NJ 07079 14185957 0 X WWW.JESPYHOUSE.ORG X 1977 NJ TO ENABLE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL AND LEAD INDEPENDENT LIVES. OUR PHILOSOPHY PROMOTES CHOICE,SELF-DIRECTION AND INDEPENDENT COMMUNITY LIVING FOR 250 CLIENTS IN SOUTH ORANGE, NJ. 18 17 122 17 0 0 9199943 4450280 8314141 8876366 361482 534891 -6472 70367 17869094 13931904 26722 31688 0 0 6984575 7461009 0 0 1034947 2550734 3294873 9562031 10787570 8307063 3144334 20954904 22347147 3894146 2172700 17060758 20174447 X TO PROVIDE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND LEAD INDEPENDENT LIVES. JESPY'S PHILOSOPHY PROMOTES INDIVIDUAL CHOICE, SELF-DIRECTION, AND INDEPENDENT COMMUNITY LIVING FOR 250 CLIENTS IN SOUTH ORANGE, NJ. 0 0 3554209 31688 5484834 THE RESIDENTIAL AND COMMUNITY-BASED SUPPORTS (RCBS) PROGRAM SUPPORTS CLIENTS ON THEIR INDEPENDENCE JOURNEY, OFFERING CLIENTS THE OPPORTUNITY TO LIVE ON THEIR OWN WITH THE SUPPORT OF JESPY'S TEAM OF CASE MANAGERS AND DAILY LIVING SKILLS (DLS) COUNSELORS. NEW RESIDENTIAL CLIENTS (USUALLY YOUNG ADULTS) START OUT IN "THE RESIDENCE", A SUPERVISED APARTMENT SETTING WITH 24/7 SUPPORT. THE RESIDENCE OFFERS OUR CLIENTS THEIR FIRST TASTE OF WHAT IT IS LIKE TO LIVE INDEPENDENTLY. EACH CLIENT HAS HIS OR HER OWN BEDROOM AND SHARES THE RESPONSIBILITIES OF THE APARTMENT WITH THEIR ROOMMATES. OUR DEDICATED TEAM TEACHES OUR CLIENTS TO CARE FOR THEMSELVES AND THEIR APARTMENTS, HOW TO BE SAFE IN THE COMMUNITY, HOW TO GROCERY SHOP, PREPARE MEALS, MANAGE MONEY, PAY BILLS, AND DO CHORES. MOST CLIENTS SPEND 2-4 YEARS IN THE RESIDENCE, AND WHEN THEY HAVE MASTERED THE SKILLS NECESSARY TO LIVE MORE INDEPENDENTLY, THEY MOVE TO ONE OF OUR FIVE SHARED HOUSES, WHICH OFFERS A HOME-LIKE SETTING WITH ROOMMATES UNDER THE SUPERVISION OF A CASE MANAGER, OR TO INDEPENDENT APARTMENTS OR CONDOMINIUMS (NOT JESPY OWNED) IN THE COMMUNITY WITH SUPPORTS FROM JESPY STAFF.JESPY'S FIVE SHARED HOUSES ARE LOCATED WITHIN WALKING DISTANCE TO JESPY PROGRAMS AND SERVICES. CLIENTS LIVE WITH HOUSEMATES IN OUR SHARED HOUSES. EACH CLIENT HAS HIS OR HER OWN BEDROOM AND SHARES LIVING AND KITCHEN SPACE. THEY PREPARE MEALS TOGETHER AND SHARE RESPONSIBILITIES OF A HOUSEHOLD LIKE A FAMILY. EACH SHARED HOUSE HAS A HOUSE MANAGER WHO SERVES AS THE CASE MANAGER TO THE CLIENTS IN THAT HOUSE. CLIENTS WHO REQUIRE DAILY LIVING SKILLS TRAINING STILL RECEIVE THOSE HANDS-ON SERVICES. MOST CLIENTS WHO LIVE IN SHARED HOUSING ARE EMPLOYED OR INVOLVED IN VOLUNTEER WORK. CLIENTS RECEIVE 24/7 SUPPORT IN THIS SETTING.MOST CLIENTS WHO RESIDE IN THE JESPY COMMUNITY LIVE ON THEIR OWN OR WITH A ROOMMATE IN THEIR OWN APARTMENTS OR CONDOMINIUMS WITH THE HELP OF OUR COMMUNITY-BASED SUPPORTS PROGRAM. THESE CLIENTS HAVE TRANSITIONED FROM ONE OF THE PREVIOUSLY MENTIONED LIVING ARRANGEMENTS, HAVING DEMONSTRATED THAT THEY ARE READY FOR THIS STEP TO FUTHER THEIR INDEPENDENCE GOALS. EACH CLIENT RECEIVES SERVICES THROUGH JESPY'S COMMUNITY-BASED SUPPORTS PROGRAM AND IS ASSIGNED A CASE MANAGER TO OVERSEE AND COORDINATE THEIR CARE. CLIENTS ALSO RECEIVE DAILY LIVING SKILLS TRAINING AND SUPPORT AS NEEDED.OUR CASE MANAGERS AND DAILY LIVING SKILLS COUNSELORS ARE KEY TO OUR CLIENTS' SUCCESS. CASE MANAGERS PROVIDE OUR CLIENTS WITH INDIVIDUALIZED SERVICES TO ENSURE THEIR NEEDS ARE BEING MET AND PROVIDE CLIENTS WITH ENCOURAGEMENT AND SUPPORT AS THEY WORK TOWARD INDEPENDENCE AND STRIVE TO REACH THEIR INDIVIDUAL GOALS. OUR DAILY LIVING SKILLS COUNSELORS PLAY A CRUCIAL ROLE, TOO, PROVIDING CLIENTS WITH HANDS-ON TRAINING BASED ON THE CLIENT'S INDIVIDUAL NEEDS, SUCH AS MEAL PLANNING, BUDGETING AND MONEY MANAGEMENT, CLEANING AND ORGANIZING. OUR CBS PROGRAM ALSO WORKS WITH OUR CLIENTS ON GOOD SAFETY HABITS, HOW TO SAFELY USE PUBLIC TRANSPORTATION, HOW TO INTERACT WITH THEIR NEIGHBORS AND BUSINESSPEOPLE, AND HOW TO SOCIALIZE WITH THEIR PEERS. 823573 0 907123 OUR POPULAR RECREATION PROGRAM, KNOWN AS THE ENGAGEMENT AND ENRICHMENT PROGRAM (EEP), PROVIDES CLIENTS WITH NUMEROUS OUTLETS FOR CREATIVE EXPRESSION, SOCIALIZATION, AND SELF DISCOVERY SEVEN DAYS A WEEK. CLIENTS CAN CHOOSE FROM SEVERAL ACTIVITIES, INCLUDING YOGA, PHOTOGRAPHY, FIBER ARTS, POETRY, BOOK CLUBS, ARTS AND CRAFTS, CHORUS, THEATER ARTS, EXERCISE, FILM MAKING, GAMES, AND MORE, IN ADDITION TO A VARIETY OF TRIP OPTIONS.A YOUNG ADULT GROUP WAS ADDED TO HELP CLIENTS SOCIALIZE AND FAMILIARIZE THEMSELVES WITH OTHERS WHO ARE NAVIGATING A PERIOD OF TRANSITION INTO ADULTHOOD. THIS APPROACH STRENGTHENS THE BOND AMONG NEW CLIENTS AS WELL AS WITH THE GREATER COMMUNITY. THE GROUP FOCUSES ON COMMON SOCIAL GOALS AND HELPS CLIENTS LEARN TO DEVELOP AND MAINTAIN LASTING FRIENDSHIPS.OUR ATHLETICS & FITNESS PROGRAM OFFERS CLIENTS THE OPPORTUNITY TO ENGAGE IN TEAM SPORTS, INDIVIDUAL FITNESS TRAINING, AND GROUP TRAINING. THE PROGRAM EMPHASIZES HEALTH AND WELLNESS AND OVERALL PHYSICAL FITNESS WHILE PROMOTING THE DEVELOPMENT OF SOCIAL SKILLS. OUR PERSONAL TRAINERS AND COACHES SPECIALIZE IN WORKING WITH ADULTS WITH IDD, HELPING THEM TO ESTABLISH AND REACH THEIR INDIVIDUAL FITNESS GOALS. MANY CLIENTS PARTICIPATE IN SPECIAL OLYMPICS WHERE JESPY REPRESENTS THE LARGEST GROUP OF ATHLETES IN ESSEX COUNTY. CLIENTS PARTICIPATE IN OVER A DOZEN SPORTS AND ENJOY THE CAMARADERIE, FUN AND EXCITEMENT SPECIAL OLYMPICS GENERATES. 751896 0 1741793 THE DAY HABILITATION PROGRAM PROVIDES A STRUCTURED DAILY SCHEDULE OF ACTIVITIES FOR OVER 120 CLIENTS FIVE DAYS A WEEK FROM 9 AM TO 3 PM. OUR PROGRAM CONTINUE TO GROW, AS MORE AND MORE CLIENTS LEARN OF OUR QUALITY PROGRAM. TO BEST ACCOMMODATE OUR INCREASED ENROLLMENT AND ENSURE OUR CLIENTS RECEIVE THE BEST POSSIBLE SERVICES, THE DAY PROGRAM NOW OFFERS DISTINCT GROUPS: DAY HABILITATION, LIFE SKILLS, TRANSITION, AND AGING IN PLACE. OUR PROGRAM IS GEARED TOWARD CLIENTS WHO ARE RECENTLY OUT OF SCHOOL, THOSE WHO ARE NEW TO JESPY, AND THOSE WHO ARE NOT WORKING OR VOLUNTEERING ON A FULL-TIME BASIS. WITHIN EACH COMPONENT, CLIENTS PARTICIPATE IN GROUP WORKSHOPS THAT PROVIDE HANDS-ON EXPERIENCES TO LEARN AND REINFORCE JOB AND MONEY SKILLS; MEAL PLANNING; HOUSEKEEPING; KITCHEN SAFETY; AND SOCIAL AND COPING SKILLS. IN ADDITION, THE DAY HABILITATION PROGRAM OFFERS CLIENTS THE OPPORTUNITY TO UNWIND AND EXPRESS THEMSELVES THROUGH CRAFT AND ART PROJECTS; ENGAGE IN ATHLETIC AND RECREATIONAL ACTIVITIES; AND ENJOY TRIPS AND OUTINGS INTO THE COMMUNITY. RECENT ADDITIONS TO THE PROGRAM INCLUDE GOAL SETTING; PROBLEM SOLVING; AND COMMUNITY AND INTERNET SAFETY. 2523343 744509 2523343 744509 7653021 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 71 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MITCHELL ROTTENTREICH 9737622715 76 SOUTH ORANGE AVE SOUTH ORANGE NJ 07079 AUDREY WINKLER EXECUTIVE DIRECTOR 40.00 X X 286112 0 11443 AHADI BUGG-LEVINE PHD ESQ PRESIDENT 1.00 X X 0 0 0 DENISE DIMSON REKEM ESQ VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY BIER VICE PRESIDENT 1.00 X X 0 0 0 STACEY DAVIS SECRETARY 1.00 X X 0 0 0 MATTHEW SHEEDY TREASURER 1.00 X X 0 0 0 JUDY PESKIN TRUSTEE 1.00 X 0 0 0 PALISA KELLEY TRUSTEE 1.00 X 0 0 0 JONATHAN MYERS TRUSTEE 1.00 X 0 0 0 MICHAEL OCH TRUSTEE 1.00 X 0 0 0 SUKI SHIKIAR TRUSTEE 1.00 X 0 0 0 SOPHIA GERSHMAN TRUSTEE 1.00 X 0 0 0 ELAINE HARRIS ESQ TRUSTEE 1.00 X 0 0 0 DIANE DAVIS TRUSTEE 1.00 X 0 0 0 EDWARD LEPPERT TRUSTEE 1.00 X 0 0 0 MELISSA WISH TRUSTEE 1.00 X 0 0 0 JORDAN DAVIS TRUSTEE 1.00 X 0 0 0 ALLISON LEWIS TRUSTEE 1.00 X 0 0 0 MITCHELL ROTTENSTREICH DIRECTOR OF OPERATIONS 40.00 X 192551 0 15211 AMY ENGEL DIRECTOR OF DEVELOPMENT 40.00 X 160927 0 7947 PATRCIA AISHA GIBSON-MUSLIM DIRECTOR OF ORGANIZATIONAL MANAGEMENT 40.00 X 155764 0 6288 795354 0 40889 4 0 1 0 0 781604 3668676 4450280 TUITION AND PROGRAM FEES 623990 8876366 8876366 8876366 124864 124864 93527 44212 49315 49315 49315 619868 209841 410027 410027 410027 1893 0 1893 1893 MISCELLANEOUS INCOME 611110 19159 19159 19159 13931904 8878259 0 603365 31688 31688 901991 678027 140323 83641 5519295 4138013 823182 558100 27901 20973 4340 2588 579860 447806 106130 25924 431962 323971 86392 21599 65039 65039 41475 41475 224 224 613807 254238 163063 196506 83593 3712 2475 77406 32839 6111 15542 11186 122023 63213 44443 14367 528012 369641 136464 21907 33699 33699 44871 44871 121160 45969 75191 427096 298360 126483 2253 124027 97046 20904 6077 REPAIRS AND MAINTENANCE 333458 299698 33760 FOOD PURCHASES 186720 186720 PROGRAM EXPENSES 128467 128467 DUES AND SUBSCRIPTIONS 100255 9851 89459 945 308108 170947 124713 12448 10787570 7653021 2099602 1034947 309419 248784 8711576 7519569 83448 257137 356966 133176 159627 15094173 3933133 8655780 11161040 2263211 2432752 624605 384961 20954904 22347147 772447 719187 33888 45189 2447317 1010473 640494 397851 3894146 2172700 X 9097168 13411611 7963590 6762836 17060758 20174447 20954904 22347147 3144334 -30645 0 X X 0 1 X 1 0 X 2471053 1635553 2161334 9199943 4450280 19918163 2471053 1635553 2161334 9199943 4450280 19918163 7710718 12207445 10779 22383 44277 247413 218391 543243 16366 16366 7087 67772 15449 43505 19159 152972 20630744 35205762 0.59170 0.60240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,087. 2021 AMOUNT: $ 67,772. 2022 AMOUNT: $ 15,449. 2023 AMOUNT: $ 16,505. 2024 AMOUNT: $ 19,159. GROSS FUNDRAISING INCOME - 2023 AMOUNT: $ 27,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1664057 159207 1823264 1514877 149180 1664057 1366884 34500 113493 1514877 1213359 270000 -116475 1366884 905761 77408 230190 1213359 1.00000 0.00000 0.00000 0 0 2489386 2489386 7142694 1841223 5301471 3725712 1324911 2400801 749272 270964 478308 987109 496035 491074 11161040 RIGHT-OF-USE-LIABILITY, NET 397851 397851 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2025 AND 2024 AT JUNE 30, 2025 AND 2024 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 0 SCHOLARSHIP AWARDS 6 31688 N/A N/A X X X 0 0 0 0 0 0 0 0 0 AUDREY WINKLER EXECUTIVE DIRECTOR 238612 0 47500 0 0 0 2455 0 8988 0 297555 0 0 0 MITCHELL ROTTENSTREICH DIRECTOR OF OPERATIONS 168801 0 23750 0 0 0 1123 0 14088 0 207762 0 0 0 AMY ENGEL DIRECTOR OF DEVELOPMENT 146927 0 14000 0 0 0 1503 0 6444 0 168874 0 0 0 PATRCIA AISHA GIBSON-MUSLIM DIRECTOR OF ORGANIZATIONAL MANAGEMEN 141764 0 14000 0 0 0 6288 0 0 0 162052 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE CHAIRS OF EACH COMMITTEE MAKE UP THE EXECUTIVE COMMITTEE. ONLY IN EXCEPTIONAL CIRCUMSTANCES DOES THE EXECUTIVE COMMITTEE VOTE WITHOUT FULL BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 STACEY & JORDON DAVIS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT AND FINANCE COMMITTEE. AFTER IT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS WENT THROUGH COMPLIANCE TRAINING THIS YEAR, RECEIVED A COPY OF THE CC PLAN, SIGNED OFF ON CONFLICT OF INTEREST DISCLOSURES. ANNUAL REFRESHER TRAINING WILL BE REQUIRED AND CONFLICT OF INTEREST FORMS WILL BE UPDATED FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 JESPY HOUSE MAKES ITS FORMS 990, 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR 172 IRVINGTON LLC 172 IRVINGTON AVENUE SOUTH ORANGE NJ 07079 RENTAL OF RESIDENTIAL AND COMMERCIAL SPACE NJ JESPY HOUSE