2026-03-03T15:46:29-06:00 2025-06-30 474997298 MVA TAX & ADVISORS LLC 341 OLD BETHLEHEM ROAD QUAKERTOWN PA 18951 990 2024-07-01 232097840 JUVENILE JUSTICE CENTER OF PHILA JUVE 2158492112 100 W COULTER STREET PHILADELPHIA PA 19144 JEANINE GLASGOW EXECUTIVE DIRECTOR 2158492112 2026-03-03 1 0 P00917490 2155381371 2026-03-03 2024 2025-03-06 01:10:19Z JEANINE GLASGOW 100 W COULTER STREET PHILADELPHIA PA 19144 7807264 0 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 COLLABORATS 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 AN 5 4 93 0 350499 0 3780101 5072682 2811891 2384083 22148 24377 176426 326122 6790566 7807264 0 0 0 0 4676058 4380084 0 0 0 2022810 3027971 6698868 7408055 91698 399209 3923952 5383957 1253541 2314337 2670411 3069620 X THE JUVENILE JUSTICE CENTER OF PHILADELPHIA IS A NON-PROFIT, MULTI-SERVICE AGENCY THAT SERVES THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES. 0 0 4225298 4255062 SOCIAL SERVICES AND SHELTER PROVIDED TO DEPENDENT CHILDREN PLACED IN FOSTER CARE BY COUNTY GOVERNMENT ALONG WITH FAMILY STABILIZATION, TRUANCY PREVENTION AND OTHER SUPPORT SERVICES. 1081377 1066108 SOCIAL SERVICES AND SHELTER PROVIDED TO DELINQUENT CHILDREN PLACED IN GROUP HOME OR COMMUNITY BASED DETENTION BY COUNTY GOVERNMENT. 762177 746908 MENTAL AND BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, YOUTH, FAMILIES AND ADULTS WITH AND WITHOUT INVOLVEMENT OF DEPENDENT AND DELINQUENT SERVICES. 542017 COMMUNITY SCHOOL AND SERVICES 542017 6610869 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 93 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JUVENILE JUSTICE CENTER 2158492112 100 W COULTER STREET PHILADELPHIA PA 19144 BEN ELDERKIN DIRECTOR 2.00 X 0 0 0 JOSEPH NICHOLSON PRESIDENT 2.00 X X 0 0 0 DEBORAH PARKER TREASURER 2.00 X X 0 0 0 MARY COLE ESQ SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 5056409 16273 5072682 PROGRAM SERVICE REVENU 624110 2384083 2384083 2384083 24377 24377 RENTAL 532000 300000 300000 OTHER INCOME 531390 26122 26122 326122 7807264 2384083 350499 0 3862269 3410426 451843 227611 204624 22987 290204 260895 29309 486762 454084 32678 43751 43248 503 775741 690840 84901 SUBCONTRACTORS 1021599 1001896 19703 DIRECT ASSISTANCE TO FA 250622 142546 108076 EQUIPMENT 132899 125394 7505 SUPPLIES 123103 111860 11243 193494 165056 28438 7408055 6610869 797186 0 6150 -1 1634213 2056646 1538628 1589009 148881 143620 2762005 1174322 589080 1587683 7000 7000 3923952 5383957 941369 470630 163656 148516 1843707 1253541 2314337 X 2670411 3069620 2670411 3069620 3923952 5383957 399209 0 X 0 0 0 X 2882391 2892871 3445655 3780101 5072682 18073700 2882391 2892871 3445655 3780101 5072682 18073700 18073700 32127 33565 45065 49723 24377 184857 177138 326122 503260 18761817 0.96330 X 204224 204224 1819049 584106 1234943 198901 198901 0 391315 391315 0 148516 148516 1587683 ACCRUED PAYROLL 118129 RESERVE FOR CONSTRUCTION IN PROGRESS 1110365 COMPENSATED ABSENCES 153041 RESERVE FOR MEDICAL LIABILITY 150000 CURRENT PORTION OF LONG-TERM DEBT 31754 EID LOAN LIABILITY 163656 LONG-TERM PORTION OF DEBT 116762 1843707 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 12C THERE WERE NO ISSUES IN THE CURRENT YEAR THAT WOULD HAVE CAUSED MANAGEMENTTO ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS. THE EXECUTIVE DIRECTOR APPROVES SUBORDINATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, 990 FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.