2024-05-10T15:47:41-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 222603365 JEVS FOUNDATION JEVS 2158541859 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 PHILIP J MORAN JEVS HS CFO 2158541859 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 PHILIP J MORAN 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 4931056 0 X WWW.JEVSHUMANSERVICES.ORG/SUPPORT-JEVS/ X 1984 PA RAISE FUNDS TO SUPPORT & FURTHER THE CHARITABLE MISSION OF JEVS HUMAN SERVICES & ITS AFFILIATES 20 18 0 18 0 0 4983662 2122631 32875 60268 637447 463159 -53280 -24606 5600704 2621452 3198103 2005083 0 0 687919 685759 0 0 0 239176 162695 4125198 2853537 1475506 -232085 20698322 20869457 1575464 1338591 19122858 19530866 X SEE DESCRIPTION ON SCHEDULE OJEVS FOUNDATION IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT AND FURTHER THE CHARITABLE MISSION OF JEVS HUMAN SERVICES. THE DOLLARS THAT ARE RAISED BY THE FOUNDATION GO TO FUND STRATEGIC PROGRAM EFFORTS OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION ALSO SOLICITS, RECEIVES, INVESTS AND HOLDS GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS FOR THE BENEFIT OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION ALSO ACQUIRES AND HOLDS PROPERTY FOR JEVS HUMAN SERVICES AND ITS AFFILIATES. 0 0 2024001 2005083 60268 TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND DISTRIBUTE SUCH SUMS AS DETERMINED BY ITS BOARD OF DIRECTORS, TO JEVS HUMAN SERVICES AND/OR ITS AFFILIATES, OR IF SUCH CORPORATION CEASES TO EXIST OR IS NO LONGER EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEN TO TURN OVER ITS INCOME TO ANOTHER ORGANIZATION WITH SIMILAR EXEMPT PURPOSES WHICH IS ALSO EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 2024001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 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 X 20 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X PHILIP J MORAN 2158541859 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 JAY SPECTOR BOARD MEMBER/JEVS HS CEO 1.00 39.00 X 0 429270 379527 NANCY ASTOR FOX SECRETARY / JEVS HS CDO 1.00 39.00 X X 0 233076 67576 GERALD MILLER PRESIDENT 1.00 1.00 X X 0 0 0 WILLIAM P BECKER VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT LEVINE TREASURER 1.00 1.00 X X 0 0 0 NINA ABBOTT BOARD MEMBER 1.00 1.00 X 0 0 0 FRANKLIN C ASH BOARD MEMBER 1.00 X 0 0 0 BURTON COHEN BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN DUBROW BOARD MEMBER 1.00 X 0 0 0 BERNARD EIZEN BOARD MEMBER 1.00 1.00 X 0 0 0 SAMUEL M FIRST ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 LAURIE FRANZ BOARD MEMBER 1.00 1.00 X 0 0 0 NED J KAPLIN BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA MCALEER BOARD MEMBER 1.00 X 0 0 0 DENISE PORTNER BOARD MEMBER 1.00 1.00 X 0 0 0 PETER ROTHBERG BOARD MEMBER 1.00 1.00 X 0 0 0 GARY RUBIN BOARD MEMBER 1.00 X 0 0 0 BRETT STUDNER BOARD MEMBER 1.00 1.00 X 0 0 0 IVAN SZEFTEL BOARD MEMBER 1.00 1.00 X 0 0 0 BEN ZUCKERMAN BOARD MEMBER 1.00 1.00 X 0 0 0 PHILIP J MORAN CFO 1.00 39.00 X 0 271523 58675 CYNTHIA FIGUEROA EX OFFICIO MEMBER 1.00 39.00 X 0 292701 71191 0 1226570 576969 0 0 1 0 0 269285 1853346 2122631 RENTAL INCOME 531120 60268 60268 60268 461610 461610 2257797 2256248 1549 1549 1549 28750 269285 53356 -24606 -24606 2621452 60268 0 438553 2005083 2005083 517554 517554 129580 129580 38625 38625 2901 2901 8135 8135 15658 15658 13463 13463 9361 9361 4396 4396 29881 29881 4564 4564 3158 3158 18918 18918 52260 52260 2853537 2024001 829536 0 2456257 420504 322265 1253535 75000 75000 54803 113057 1146160 1010734 116972 135426 17601499 18846157 71526 25778 20698322 20869457 1496647 803602 42910 1000 35907 533989 1575464 1338591 X 17243930 17877982 1878928 1652884 19122858 19530866 20698322 20869457 -232085 640093 0 X 0 1 X 1 0 X X 1 JEVS HUMAN SERVICES 231352118 7 1 2024001 0 1 2024001 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136568 1004642 131926 9592 6092 3500 135426 DUE TO AFFILIATE 533989 533989 X PART X, LINE 2: JEVS FOUNDATION 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. JUNE 1ST EVENT 298035 269285 28750 30580 22776 298035 269285 28750 30580 22776 53356 -24606 1 JEVS HUMAN SERVICES 1845 WALNUT STREET - 7TH FLOOR PHILADELPHIA PA 19103 231352118 501(C)(3) 2005083 0 PROGRAM SUPPORT 1 PART I, LINE 2: JEVS FOUNDATION IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT AND FURTHER THE CHARITABLE MISSION OF JEVS HUMAN SERVICES. THE DOLLARS THAT ARE RAISED BY THE FOUNDATION GO TO FUND STRATEGIC PROGRAM EFFORTS OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION WORKS CLOSELY WITH JEVS HUMAN SERVICES AND ITS AFFILIATES TO MONITOR THE PROPER USE OF GRANT FUNDS. 0 1 0 0 0 0 0 0 0 JAY SPECTOR BOARD MEMBER/JEVS HS CEO 0 341966 0 49906 0 37398 0 352240 0 27287 0 808797 0 0 CYNTHIA FIGUEROA EX OFFICIO MEMBER 0 271154 0 17628 0 3919 0 26154 0 45037 0 363892 0 0 PHILIP J MORAN CFO 0 239610 0 30233 0 1680 0 31020 0 27655 0 330198 0 0 NANCY ASTOR FOX SECRETARY / JEVS HS CDO 0 203812 0 27706 0 1558 0 28765 0 38811 0 300652 0 0 PART I, LINE 3 JEVS FOUNDATION DID NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OR OFFICER OR KEY EMPLOYEE. ALL COMPENSATION LISTED ON SCHEDULE J, PART II, WAS PAID BY A RELATED PARTY. THE RELATED PARTY UNDERWENT A COMPENSATION REVIEW PROCESS THAT INCLUDED THE USE OF: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OF DIRECTORS / COMPENSATION COMMITTEE OF THE RELATED PARTY. 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 SCH. J, PART II, COLUMN C, THE AMOUNTS ARE AS FOLLOWS: - PHILIP J. MORAN: $21,776 - NANCY ASTOR FOX: $19,177 - CYNTHIA FIGUEROA: $23,317 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF ALL OFFICERS, EXCEPT THE EXECUTIVE DIRECTOR (IF THERE IS ONE). THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CHARITABLE OPERATIONS OF THE FOUNDATION WHENEVER IT MAY BE IMPRACTICABLE TO CONVENE A MEETING OF THE BOARD, BUT SHALL REPORT ON ANY ACTIONS IT MAY TAKE TO THE BOARD NOT LATER THAN THE NEXT SCHEDULED MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: - THE SUBMISSION TO THE MEMBER OF ANY ACTION REQUIRING APPROVAL OF THE MEMBER UNDER THE ACT; - THE FILLING OF VACANCIES IN THE BOARD; - THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; - THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR - ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 JEVS FOUNDATION'S SOLE MEMBER IS JEVS HUMAN SERVICES, A NON-STOCK NONPROFIT PENNSYLVANIA CORPORATION WHICH HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS A PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A JEVS HUMAN SERVICES ELECTS THE BOARD OF DIRECTORS OF JEVS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B JEVS FOUNDATION'S BYLAWS PROVIDE THAT THE FOLLOWING REQUIRES JEVS HUMAN SERVICE'S APPROVAL: (1) ANY MERGER, DISSOLUTION, OR LIQUIDATION OF THE CORPORATION; (2) ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS; (3) THE SALE, PLEDGE, LEASE (BUT ONLY A LEASE FROM THE CORPORATION OF SUBSTANTIALLY ALL OF THE CORPORATION'S REAL PROPERTY), OR OTHER TRANSFER OF THE ASSETS OF THE CORPORATION OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS; (4) THE ADOPTION OF THE CORPORATION'S ANNUAL CAPITAL AND OPERATING BUDGET; (5) ANY CHANGES IN THE SCOPE OF THE CORPORATION'S MISSION OR ACTIVITIES; (6) THE ISSUANCE OR ASSUMPTION OF INDEBTEDNESS IN EXCESS OF TWENTY-FIVE THOUSAND DOLLARS ($25,000) BY THE CORPORATION; (7) THE ADOPTION OF INVESTMENT AND SPENDING POLICIES WITH RESPECT TO THE ASSETS OF THE CORPORATION; (8) THE EXECUTION OF ANY CONTRACT PROVIDING FOR THE MANAGEMENT OF THE CORPORATION; (9) THE TERMINATION OF THE EXECUTIVE DIRECTOR, IF ANY; (10) THE APPROVAL OF THE TAX AND/OR REGULATORY FILINGS OF THE CORPORATION; (11) THE APPROVAL OF THE REVIEWED OR AUDITED FINANCIAL STATEMENTS OF THE CORPORATION; AND (12) THE APPROVAL OF ANY STRATEGIC PLAN OF THE CORPORATION. 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 THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND DISCUSSION. FOLLOWING THE BOARD REVIEW PROCESS, THE 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. THE FINANCE COMMITTEE OF THE MEMBER 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 INTO THE TRANSACTION OR ARRANGEMENT. APPROVAL SHALL BE BY MAJORITY VOTE OF DIRECTORS OR COMMITTEE MEMBERS WHO ARE FREE OF THE CONFLICT UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 JEVS FOUNDATION DID NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 JEVS FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES 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. JEVS HUMAN SERVICES 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 231352118 HUMAN SERVICES PA 501(C)(3) LINE 7 N/A 0 JEVS CARE AT HOME 9350 ASTON ROAD SUITE 201 PHILADELPHIA PA 19114 260779888 NON-MEDICAL HOME CARE PA 501(C)(3) LINE 10 JEVS HUMAN SERVICES 0 JEVS HIREABILITY 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 822415899 EMPLOYMENT SERVICES PA 501(C)(3) LINE 7 JEVS HUMAN SERVICES 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0