2024-05-10T15:19:36-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 231352118 JEVS HUMAN SERVICES JEVS 2158541800 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 PHILIP J MORAN CFO 2158541800 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 CYNTHIA FIGUEROA 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 75524834 0 X WWW.JEVSHUMANSERVICES.ORG X 1941 PA WORKING WITH INDIVIDUALS TO CREATE SUSTAINABLE PATHS TO INDEPENDENCE AND ECONOMIC SECURITY 19 19 1069 300 0 0 30253362 31166547 37966655 34010266 969262 647528 3467116 5362546 72656395 71186887 0 0 0 0 52104132 51511413 0 0 0 18897737 19943433 71001869 71454846 1654526 -267959 72312680 81057647 17376566 24430806 54936114 56626841 X SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES (JEVS) WORKS WITH INDIVIDUALS TO CREATE SUSTAINABLE PATHS TO INDEPENDENCE AND ECONOMIC SECURITY. ITS VISION IS THAT EVERY PERSON ACHIEVES PERSONAL INDEPENDENCE AND FULFILLMENT.JEVS PROGRAMS WORK TOGETHER TO HELP PEOPLE MEET THEIR GOALS. OUR PROGRAMS FOCUS ON IN-HOME CARE AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS, CAREER AND TECHNICAL EDUCATION, WORKFORCE DEVELOPMENT PROGRAMS, BEHAVIORAL HEALTH SERVICES, AS WELL AS EDUCATION AND EMPLOYMENT SUPPORT FOR YOUTH AND YOUNG ADULTS. 0 0 24564866 14560198 COMMUNITY LIVING AND HOME SUPPORTS - SEE DESCRIPTION ON SCHEDULE OCOMMUNITY LIVING AND HOME SUPPORTS: THESE PROGRAMS PROVIDE A RANGE OF RESIDENTIAL AND CASE MANAGEMENT SERVICES, DESIGNED TO OPTIMIZE INDEPENDENCE AND DIGNITY. PERSON-CENTERED, COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS. THESE PROGRAMS ARE ALTERNATIVES TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS. RESIDENTIAL OPTIONS INCLUDE SMALL, TWO TO THREE PERSON HOMES, IN-HOME SUPPORT, SUPPORTED INDEPENDENT LIVING AND LIFE SHARING. LIFE SHARING, A SERVICE LIKE FOSTER CARE, OFFERS INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE CHANCE TO BUILD INDEPENDENCE BY LIVING WITH A NURTURING FAMILY WITHIN THE COMMUNITY. THESE PROGRAMS SERVED 1,571 INDIVIDUALS THIS YEAR. 21125984 12045446 WORKFORCE DEVELOPMENT- SEE DESCRIPTION ON SCHEDULE OWORKFORCE DEVELOPMENT:JEVS WORKFORCE DEVELOPMENT PROGRAMS PROVIDE SPECIALIZED SKILLS AND JOB TRAINING SUPPORT FOR UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS, OLDER ADULTS, REFUGEES, AND THOSE WHO ARE JUSTICE-INVOLVED. FOR MANY SERVED IN THESE PROGRAMS, THESE ACTIVITIES ARE THE FIRST STEP TO ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS SERVED 11,524 INDIVIDUALS THIS YEAR. 9947618 5671854 CAREER AND TECHNICAL EDUCATION - SEE DESCRIPTION ON SCHEDULE OCAREER AND TECHNICAL EDUCATION:JEVS CAREER AND TECHNICAL EDUCATION PROGRAMS PROVIDE APPRENTICESHIPS, EXTERNSHIPS, AND CERTIFICATIONS FOR IN-DEMAND INDUSTRIES, INCLUDING BUILDING TRADES, INFORMATION TECHNOLOGY, HEALTH-CARE CAREERS, AND ADVANCED MANUFACTURING AMONG OTHERS. WE RUN ORLEANS TECHNICAL COLLEGE, WHICH IS ACCREDITED FOR BUILDING TRADES AND HEALTH-CARE CERTIFICATE PROGRAMS. SINCE 1974, ORLEANS TECHNICAL COLLEGE HAS HELPED STUDENTS MOVE TOWARD ONE COMMON GOAL: LEARNING NEW SKILLS TO ENHANCE THEIR SUCCESS IN THE WORKFORCE. THESE PROGRAMS SERVED 1,266 INDIVIDUALS THIS YEAR. 3039028 1732768 SEE DESCRIPTION ON SCHEDULE OOTHER PROGRAMS: FINANCIAL MANAGEMENT SERVICES IS JEVS SELF-DIRECTED PERSONAL ATTENDANT SERVICES PROGRAM. IT EMPOWERS DELAWARE RESIDENTS WITH DISABILITIES TO SELF-DIRECT THEIR ATTENDANT CARE AT HOME AND IN THE COMMUNITY. SUPPORT INCLUDES LEARNING HOW TO RECRUIT A PERSONAL CARE WORKER, MANAGE PAYROLL, AND NAVIGATE EMPLOYEE RELATIONS WITHOUT FEELING OVERWHELMED. 3039028 1732768 58677496 1 1 0 1 0 0 0 0 1 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 1 1 0 0 1 173 0 1 1069 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PHILIP J MORAN CFO 2158541859 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 LAURIE FRANZ CHAIRPERSON 1.00 X X 0 0 0 KENNETH L KLOTHEN ESQ VICE CHAIRPERSON (UNTIL 11/23) 1.00 X X 0 0 0 IVAN SZEFTEL TREASURER 1.00 X X 0 0 0 LAUREN INTINARELLI TREASURER (UNTIL 10/22) 1.00 X X 0 0 0 LINDA MCALEER SECRETARY 1.00 X X 0 0 0 LISA WASHINGTON ESQ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BERNARD EIZEN ESQ PAST CHAIR (UNTIL 6/23) 1.00 X X 0 0 0 NINA ABBOTT BOARD MEMBER 1.00 X 0 0 0 WILLIAM P BECKER BOARD MEMBER 1.00 X 0 0 0 EVAN BENN BOARD MEMBER 1.00 X 0 0 0 LAURA BESSEN-NICHTBERGER MD BOARD MEMBER 1.00 X 0 0 0 KEVIN CLANCY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH COHEN BOARD MEMBER 1.00 X 0 0 0 LEE DOBKIN ESQ BOARD MEMBER 1.00 X 0 0 0 BRIAN LEATHERBERRY BOARD MEMBER 1.00 X 0 0 0 ROBERT LEVINE BOARD MEMBER 1.00 X 0 0 0 JERRY MILLER BOARD MEMBER 1.00 X 0 0 0 ROBERTA D PICHINI ESQ BOARD MEMBER 1.00 X 0 0 0 DENISE PORTNER BOARD MEMBER 1.00 X 0 0 0 CAROLINE POWER ESQ BOARD MEMBER 1.00 X 0 0 0 DUSTIN SEIDMAN BOARD MEMBER 1.00 X 0 0 0 SARAH F WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA F FIGUEROA PRESIDENT & CEO 39.00 1.00 X 292701 0 71191 PHILIP J MORAN CFO 39.00 1.00 X 271523 0 58675 HUGH L SIMMONS CHIEF HR & COMPLIANCE OFFICER 40.00 X 232608 0 40328 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 233076 0 67576 WILLIAM MCKEOWN SENIOR VP OF IT & FACILITIES 40.00 X 246636 0 44017 JEFFREY BOOTH SENIOR VP OF WORKPLACE 39.00 1.00 X 195539 0 36601 CLARA THOMPSON SENIOR VP OF COMMUNITY LIVING 40.00 X 189954 0 50181 KRISTEN RANTANEN SENIOR VP OF COMMUNICATION 40.00 X 189238 0 73265 CHRISTINE M GILLESPIE SENIOR VP OF CTE DIVISION 40.00 X 160276 0 52064 DR BERNARD A HARRIS PHYSICIAN AT ACT 40.00 X 155006 0 9150 MICHAEL BERNOT DIRECTOR 40.00 X 152313 0 21955 SALVATORE DOLCE CONTROLLER 40.00 X 145160 0 35276 NANDI JONES-CLEMENT DIRECTOR 40.00 X 144580 0 34541 GREGG KELINSON VP ADM 40.00 X 124583 0 36338 JAY SPECTOR PRESIDENT & CEO (UNTIL 6/22) 39.00 1.00 X 429270 0 379527 JOHN L COLBORN COO (UNTIL 7/22) 39.00 1.00 X 307956 0 34526 3470419 0 1045211 35 1 1 0 123 S BROAD PARTNERS LP 123 S BROAD PARTNERS LP PHILADELPHIA PA 191784500 RENT 709212 1845 WALNUT ASSOCIATES LTD P O BOX 45743 BALTIMORE MD 212975743 RENT 549153 ALOYSIUS BUTLER AND CLARK 1429 WALNUT STREET 9TH FLOOR PHILADELPHIA PA 19102 ADVERTISING 332528 KENNETH GLASS 309 W SCHOOL HOUSE LN PHILADELPHIA PA 19144 PSYCHIATRY 311882 DALE LEHRFELD PHD 604 S WASHINGTON SQ 1309 PHILADELPHIA PA 16106 PSYCHIATRY 310681 10 324557 1809431 29032559 31166547 GOVERNMENT FEES 624100 26796835 26796835 EDUCATION AND TRAINING 624310 5205064 5205064 CLIENT FEES 623990 2008367 2008367 34010266 753365 753365 4045210 186900 4141379 196568 -96169 -9668 -105837 -105837 ALLOCATED ADMINISTRATIVE SERVICES 990009 4786466 4786466 ADMINISTRATIVE SERVICE FEES 900003 485134 485134 90946 90946 5362546 71186887 34010266 0 6010074 2466295 572612 1893683 36996942 31954633 5042309 1293297 810879 482418 7578201 6246269 1331932 3176678 2618350 558328 359072 49956 309116 82934 82934 54000 54000 25981 25981 6536383 5366067 1170316 355358 315191 40167 324004 269557 54447 97999 76581 21418 3472945 3098013 374932 419851 367767 52084 463867 227780 236087 10752 10752 1240622 757921 482701 1222938 910536 312402 SUPPLIES/EQUIPMENT 4287355 4182224 105131 REPAIRS/MAINTENANCE 523910 483064 40846 465462 370096 95366 71454846 58677496 12777350 0 5387396 7762461 1364641 725786 13228217 11392654 1720627 1782378 32609418 15669564 17605119 16939854 29302169 31960664 3704511 10493850 72312680 81057647 11481445 12426590 1200985 1431407 653228 672688 350000 3690908 9900121 17376566 24430806 X 53627369 55301398 1308745 1325443 54936114 56626841 72312680 81057647 X -267959 1963724 -5038 X 0 1 X 1 1 1 X 22761287 27891255 30406482 30253362 31166547 142478933 22761287 27891255 30406482 30253362 31166547 142478933 142478933 736914 641214 665104 773179 753365 3569776 35228 26255 3467116 5362545 8891144 154939853 196647493 0.91960 0.95160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2018 AMOUNT: $ 35,228. 2019 AMOUNT: $ 26,255. ADMINISTRATIVE SERVICE FEES - 2021 AMOUNT: $ 3,467,116. 2022 AMOUNT: $ 5,271,600. OTHER INCOME - 2022 AMOUNT: $ 90,945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 54000 0 0 54000 0 SCHEDULE C, PART II-B, LINE 1G JEVS IS COMMITTED TO MITIGATING QUALITY OF LIFE BARRIERS FOR THOSE IT SERVES. IN DOING SO, THE AGENCY ENGAGES THE SERVICES OF A PAID LOBBYIST TO ASSIST IN THE DEVELOPMENT OF STRATEGIES TO REDUCE THOSE BARRIERS. PAID LOBBYISTS IDENTIFY OPPORTUNITIES FOR ELECTED AND APPOINTED OFFICIALS TO LEARN MORE ABOUT JEVS' PROGRAMS AND SERVICES. IN ADDITION, THE LOBBYIST IDENTIFIES FUNDING SOURCES THAT MAY SUPPORT THE JEVS MISSION AND SERVICES AND WORKS TO IDENTIFY POTENTIAL COLLABORATIONS WITHIN THE COMMUNITIES WE SERVE. 0 1 X 369387 369387 25612459 10705709 14906750 1486669 1017979 468690 5032846 3945876 1086970 108057 108057 16939854 DEFERRED COMPENSATION PLAN ASSETS 998788 DUE FROM AFFILIATE 1683971 RIGHT-OF-USE ASSETS 7811091 10493850 DEFERRED COMPENSATION PLAN LIAB. 998788 CURRENT LEASE LIABILITY 1307454 LONG-TERM LEASE LIABILITY 7593879 9900121 X PART IV, LINE 2B: JEVS HUMAN SERVICES SERVES AS A REPRESENTATIVE PAYEE AND MANAGES INDIVIDUAL SPENDING ACCOUNTS FOR SOME CLIENTS, ACCOUNTING FOR SOCIAL SECURITY INCOME FOR INDIVIDUAL PARTICIPANTS AND ASSOCIATED PARTICIPANT SPENDING. BENEFIT PAYMENTS ARE RECEIVED ON BEHALF OF THE CLIENT AND JEVS HUMAN SERVICES IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF SUCH FUNDS. THIS INCLUDES RECORDING RECEIPTS, REVIEW OF EXPENDITURES, MAKING DISBURSEMENTS AND RECONCILIATION OF ACCOUNT BALANCES. SINCE JEVS HUMAN SERVICES IS RESPONSIBLE FOR MAINTAINING THE CASH ACCOUNT AND RELATED ACTIVITY, JEVS HUMAN SERVICES INCLUDES THESE ACCOUNTS, CASH AND CLIENT LIABILITY, ON ITS BALANCE SHEET. PART X, LINE 2: JEVS HUMAN SERVICES 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 JAY SPECTOR PRESIDENT & CEO (UNTIL 6/22) 341966 0 49906 0 37398 0 352240 0 27287 0 808797 0 0 0 CYNTHIA F FIGUEROA PRESIDENT & CEO 271154 0 17628 0 3919 0 26154 0 45037 0 363892 0 0 0 JOHN L COLBORN COO (UNTIL 7/22) 273716 0 32620 0 1620 0 7231 0 27295 0 342482 0 0 0 PHILIP J MORAN CFO 239610 0 30233 0 1680 0 31020 0 27655 0 330198 0 0 0 NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 203812 0 27706 0 1558 0 28765 0 38811 0 300652 0 0 0 WILLIAM MCKEOWN SENIOR VP OF IT & FACILITIES 217145 0 28411 0 1080 0 31406 0 12611 0 290653 0 0 0 HUGH L SIMMONS CHIEF HR & COMPLIANCE OFFICER 198687 0 28241 0 5680 0 27717 0 12611 0 272936 0 0 0 KRISTEN RANTANEN SENIOR VP OF COMMUNICATION 168757 0 19864 0 617 0 34239 0 39026 0 262503 0 0 0 CLARA THOMPSON SENIOR VP OF COMMUNITY LIVING 166574 0 21971 0 1409 0 22826 0 27355 0 240135 0 0 0 JEFFREY BOOTH SENIOR VP OF WORKPLACE 170502 0 23888 0 1149 0 23690 0 12911 0 232140 0 0 0 CHRISTINE M GILLESPIE SENIOR VP OF CTE DIVISION 146746 0 12975 0 555 0 17396 0 34668 0 212340 0 0 0 SALVATORE DOLCE CONTROLLER 134662 0 7500 0 2998 0 8975 0 26301 0 180436 0 0 0 NANDI JONES-CLEMENT DIRECTOR 126624 0 17660 0 296 0 1501 0 33040 0 179121 0 0 0 MICHAEL BERNOT DIRECTOR 142759 0 7500 0 2054 0 9044 0 12911 0 174268 0 0 0 DR BERNARD A HARRIS PHYSICIAN AT ACT 154549 0 0 0 457 0 2694 0 6456 0 164156 0 0 0 GREGG KELINSON VP ADM 117347 0 6800 0 436 0 277 0 36061 0 160921 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: - PHILIP J. MORAN: $21,776 - HUGH SIMMONS: $18,633 - NANCY ASTOR FOX: $19,177 - WILLIAM MCKEOWN: $15,080 - JEFFREY BOOTH: $11,998 - CLARA THOMPSON: $11,502 - CYNTHIA FIGUEROA: $23,317 - CHRISTINE GILLESPIE: $14,817 PART I, LINE 7 EMPLOYEES OF JEVS HUMAN SERVICES PARTICIPATE IN AN INCENTIVE PROGRAM IMPLEMENTED AND CLOSELY MONITORED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD TAKES INTO CONSIDERATION BOTH THE PERFORMANCE OF THE AGENCY AND THAT OF 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 THE PROGRAMMATIC BUDGETS ACCEPTED BY THE AGENCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SHALL BE COMPOSED OF ALL PRESENT OFFICERS OF THE BOARD AND SUCH BOARD MEMBERS AS THE BOARD OF DIRECTORS OR THE CHAIRPERSON SHALL DESIGNATE PROVIDED THAT THE IMMEDIATE PAST CHAIRPERSON MAY SERVE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND OPERATIONS OF THE CORPORATION WHENEVER IT MAY BE IMPRACTICABLE TO CONVENE A MEETING OF THE ENTIRE BOARD OF DIRECTORS, BUT SHALL REPORT ANY ACTIONS IT MAY TAKE TO THE FULL BOARD NOT LATER THAN THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO (I) ADOPT, AMEND OR REPEAL BYLAWS, (II) CREATE OR FILL VACANCIES OF THE BOARD OF DIRECTORS, (III) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS TERMS OR UNDER LAW IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD OF DIRECTORS, OR (IV) ACT ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF DIRECTORS EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD OF DIRECTORS. 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 FORM 990. FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND DISCUSSION. FOLLOWING THE BOARD REVIEW PROCESS, 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 ON AN ANNUAL BASIS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS 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 THE TRANSACTION OR ARRANGEMENT. APPROVAL SHALL BE BY MAJORITY VOTE OF DIRECTORS OR COMMITTEE MEMBERS FREE OF THE CONFLICT UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED BY JEVS' BOARD OF DIRECTORS COMPENSATION COMMITTEE. IT IS JEVS ACCEPTED PRACTICE TO INVOLVE A THIRD-PARTY SPECIALIST THAT IS CONTRACTED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS AND GATHER COMPARATIVE MARKET DATA, PERIODICALLY. THIS DATA IN ADDITION TO RECOMMENDATIONS AND A REASONABILITY LETTER PROVIDED BY THE THIRD-PARTY SPECIALIST IS REVIEWED BY THE COMPENSATION COMMITTEE, VALIDATING ALL EXECUTIVE COMPENSATION. THE MOST RECENT STUDY WAS CONDUCTED IN 2022. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 JEVS 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 XI, LINE 9: BAD DEBT EXPENSE -5,038. JEVS CARE AT HOME 9350 ASHTON ROAD SUITE 201 PHILADELPIHIA PA 19114 260779888 NON-MEDICAL HOME CARE PA 501(C)(3) LINE 10 JEVS HUMAN SERVICES 1 JEVS FOUNDATION 1845 WALNUT STREET 7TH FLOOR PHILADELPIHIA PA 19103 222603365 SUPPORT CHARITABLE MISSION OF JEVS HUMAN SERVICES PA 501(C)(3) LINE 12A, I JEVS HUMAN SERVICES 1 JEVS HIREABILITY 1845 WALNUT STREET 7TH FLOOR PHILADELPIHIA PA 19103 822415899 EMPLOYMENT SERVICES PA 501(C)(3) LINE 7 JEVS HUMAN SERVICES 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 JEVS FOUNDATION C 1966737 CASH JEVS CARE AT HOME Q 5090063 CASH JEVS HIREABILITY Q 181537 CASH