2024-05-13T10:45:25-04:00 2023-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-07-01 232991619 JESSICA AND FRIENDS COMMUNITY JESS 7177479000 1625 E MARKET STREET YORK PA 17403 JANE MEROLLA CEO 7177479000 2024-05-09 JANE MEROLLA XXX-XX-XXXX false MARK S MCNALLY CPA P01678111 7176973888 2024-05-09 2022 2023-04-26 12:10:37Z JANE MEROLLA 1625 E MARKET STREET YORK PA 17403 6530513 false X WWW.JANDFCOMMUNITY.ORG X 1998 PA JESSICA AND FRIENDS COMMUNITY (JFC) OFFERS RESIDENTIAL SERVICES, TRAINING IN DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF JFC IS TO RESPOND TO THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES ALONG WITH THEIR FAMILIES WHO DESIRE A CHRISTIAN PROGRAM. JFC AFFIRMS THE WORTH OF EACH PERSON WHO IS DEVELOPMENTALLY DISABLED AND STRIVES TO BE A CATALYST FOR THEIR INCLUSION IN THE LOCAL COMMUNITY AND LOCAL BODY OF CHRIST. JFC PROVIDES CHRIST-CENTERED SUPPORT AND SERVICES TO STRENGTHEN EACH AND EVERY PERSON WHILE ENABLING THEM TO ATTAIN THEIR FULL POTENTIAL. 12 12 139 0 1109511 646957 5243458 5542313 339354 8949 35573 33893 6727896 6232112 0 0 4347875 4443440 0 70512 1279370 1337605 5627245 5781045 1100651 451067 7032116 7300374 1773168 1555085 5258948 5745289 X JESSICA AND FRIENDS COMMUNITY (JFC) OFFERS RESIDENTIAL SERVICES, TRAINING IN DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF JFC IS TO RESPOND TO THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES ALONG WITH THEIR FAMILIES WHO DESIRE A CHRISTIAN PROGRAM. JFC AFFIRMS THE WORTH OF EACH PERSON WHO IS DEVELOPMENTALLY DISABLED AND STRIVES TO BE A CATALYST FOR THEIR INCLUSION IN THE LOCAL COMMUNITY AND LOCAL BODY OF CHRIST. JFC PROVIDES CHRIST-CENTERED SUPPORT AND SERVICES TO STRENGTHEN EACH AND EVERY PERSON WHILE ENABLING THEM TO ATTAIN THEIR FULL POTENTIAL. false false 4768932 RESIDENTIAL COMMUNITY HOMES - ALTERNATIVE HOUSING TO PROVIDE INDEPENDENT AND SUPERVISED LIVING IN A FAITH BASED ENVIRONMENT DESIGNED TO PROMOTE INDEPENDENCE AND GROWTH IN ALL AREAS OF LIFE. THE PROGRAM SERVICES 7 CLIENTS HOMES. PATHWAY- FAITH-BASED, COMMUNITY-INTEGRATED DAY PROGRAM THAT PROVIDES LIFE- LONG LEARNING OPPORTUNITIES FOR AUTISTIC AND INTELLECTUALLY DISABLED INDIVIDUALS, 18 YEARS OF AGE AND OLDER. RESPITE/HOME AND COMMUNITY - SUPPORT TO CLIENTS LEARNING LIFE SKILLS AND GOALS IN THE COMMUNITY AND HOME. UNITS OF SERVICE VARY FROM CLIENT TO CLIENT. APPROXIMATELY 33 CLIENTS ARE SERVED. 4768932 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 18 0 false 139 true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false PA X X JANELLE GREATHOUSE CONTROLLER 7177479000 1625 E MARKET STREET YORK PA 17403 KIMBERLY GOCKLEY EXECUTIVE DI 40.00 X 0 0 0 DR PETER TEAGUE FOUNDER 2.00 X X 0 0 0 JANE MEROLLA CEO 2.00 X X 0 0 0 THOMAS BROWN PRESIDENT 2.00 X X 0 0 0 DIANE SARGEANT VICE PRESIDE 2.00 X X 0 0 0 TIM KELLY VICE PRES - 2.00 X X 84959 0 4589 ROBERT TEAGUE TREASURER 2.00 X X 0 0 0 ALEX AHLBRANDT SECRETARY 2.00 X X 0 0 0 JANELLE GREATHOUSE CONTROLLER 2.00 X 0 0 0 DALE BUBB DIRECTOR 2.00 X 0 0 0 JACK KLINE DIRECTOR 2.00 X 0 0 0 JAMES SROUR DIRECTOR 2.00 X 0 0 0 DOUG SWARTZ DIRECTOR 2.00 X 0 0 0 PAULETTE TEAGUE DIRECTOR 2.00 X 0 0 0 PETER TEAGUE DIRECTOR 2.00 X 0 0 0 DOUG ROYER DIRECTOR 2.00 X 0 0 0 84959 4589 false false false 49478 597479 54948 646957 PROGRAM FEES 623990 4889558 4889558 RESPITE INCOME 623990 406836 406836 ROOM & BOARD REVENUE 623990 245919 245919 5542313 25784 25784 277066 4500 298401 -21335 4500 -16835 -16835 MISCELLANEOUS INCOME 33893 33893 33893 6232112 5559371 25784 89548 77322 11678 548 3805033 3313300 467181 24552 70074 51033 19041 148602 108222 40380 330183 283826 44437 1920 118601 1648 116953 3185 3185 36106 36106 191924 147950 42551 1423 60064 6802 53262 319039 289289 25188 4562 116589 96503 18685 1401 4044 206 3838 68861 62647 6214 187516 168764 18752 71528 61082 10446 FOOD 74965 74015 950 STAFF TRAINING & DEVELOPM 50349 2399 47950 RESIDENT PROGRAMS 21572 19083 2489 DUES AND SUBSCRIPTIONS 9703 2049 7654 3559 2792 767 5781045 4768932 941601 70512 995277 405534 366621 1017719 818535 955161 167740 148111 12812 16344 6134433 1816897 4395022 4317536 250585 413592 25524 26377 7032116 7300374 296829 188357 50264 1476 1401358 1324939 24717 40313 1773168 1555085 X 5170121 5622405 88827 122884 5258948 5745289 7032116 7300374 X 451067 34422 852 X false true X true false X 391062 277918 377635 550715 646957 2244287 391062 277918 377635 550715 646957 2244287 95499 2148788 9946 2970 3768 12874 25784 55342 20073 54795 12575 6710 33893 128046 2427675 25049353 0.88510 0.87000 X PART II, LINE 10 OTHER INCOME 101,072 SCHOOL TAX REIMBURSEMENT 0 INSURANCE REIMBURSEMENT 0 AMAZON GIFT CARD/AMAZON SMILE 72 TICKET SALES 0 EVENT SPONSORS 70 CARD SALES 828 FOOD STAMPS 26,004 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25524 1880 1027 26377 28524 -2044 956 25524 21659 6865 28524 21400 259 21659 21203 197 21400 1.00000 true false 751832 751832 4919976 1455963 3464013 462625 360934 101691 4317536 CLAIMS INCURRED BUT NOT REPORTED 40313 40313 X SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE HELD BY THE YORK COUNTY COMMUNITY FOUNDATION. THE ORGANIZATION MAY REQUEST FUNDS IF NEEDED FOR GENERAL OPERATING PURPOSES. SCHEDULE D, PAGE 3, PART X THE COMMUNITY IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE COMMUNITY IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE COMMUNITY EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE COMMUNITY CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMUNITY. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COMMUNITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COMMUNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. THE INCOME OR LOSS FROM JFP IS COMBINED WITH THE INCOME AND EXPENSES OF THE COMMUNITY AND REPORTED ON THE COMMUNITY'S FEDERAL TAX RETURN. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, JFP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. THE COMMUNITY WILL BE SUBJECT TO FEDERAL INCOME TAXES ON THE UNRELATED BUSINESS ACTIVITIES OF JFP. X FOOD STAMPS/OTH 1 54948 false false false FORM 990 - ORGANIZATION'S MISSION JESSICA AND FRIENDS COMMUNITY (JFC) OFFERS RESIDENTIAL SERVICES, TRAINING IN DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF JFC IS TO RESPOND TO THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES ALONG WITH THEIR FAMILIES WHO DESIRE A CHRISTIAN PROGRAM. JFC AFFIRMS THE WORTH OF EACH PERSON WHO IS DEVELOPMENTALLY DISABLED AND STRIVES TO BE A CATALYST FOR THEIR INCLUSION IN THE LOCAL COMMUNITY AND LOCAL BODY OF CHRIST. JFC PROVIDES CHRIST-CENTERED SUPPORT AND SERVICES TO STRENGTHEN EACH AND EVERY PERSON WHILE ENABLING THEM TO ATTAIN THEIR FULL POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 2 ROB TEAGUE DR. PETER TEAGUE TREASURER DIRECTOR FATHER - SON ROB TEAGUE PAULETTE TEAGUE TREASURER DIRECTOR MOTHER - SON FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED ANNUALLY BY BOARD MEMBERS AND KEY GOVERNANCE. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSED ANNUALLY, PRIOR TO FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OVERSEES ALL COMPENSATION AND MAKES DECISIONS RELATED TO KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OVERSEES ALL COMPENSATION AND MAKES DECISIONS RELATED TO KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN NET ASSETS OF COMMUNITY FOUN 852 J&F PRODUCTS LLC 1625 EAST MARKET STREET YORK PA 17403 BAKERY PA 9373 187919 JESSICA & FRIENDS COMMUNITY