2026-05-01T07:18:05-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 510179153 JAY NOLAN COMMUNITY SERVICES INC JAYN 8183616400 15501 SAN FERNANDO MISS BLVD 200 MISSION HILLS CA 91345 EDWARD AMEY EXECUTIVE DIRECTOR 8183616400 2026-04-29 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-04-29 2024 2025-03-06 01:10:19Z EDWARD AMEY 15501 SAN FERNANDO MISS BLVD 200 MISSION HILLS CA 91345 44124461 0 X WWW.JAYNOLAN.ORG X 1975 CA TO ASSIST PEOPLE WITH AUTISM AND DEVELOPMENTAL CHALLENGES. 13 13 853 13 0 0 492077 352676 36969081 43022633 583706 614187 87565 124719 38132429 44114215 9317 53886 0 0 27702798 30442410 0 0 158740 3166051 3588125 30878166 34084421 7254263 10029794 31966918 42498045 4953153 4398550 27013765 38099495 ENABLE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL CHALLENGES TO LIVE FULFILLING LIVES AS MEMBERS OF THE COMMUNITY BY PROVIDING SUPPORT SERVICES CUSTOMIZED TO THEIR INDIVIDUAL NEEDS. 0 0 16949718 17985187 SUPPORTED LIVING - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTURM DISORDER AND/OR DEVELOPMENTAL CHALLENGES TO LIVE IN THEIR OWN HOMES AS MEMBERS OF THE COMMUNITY. 10876870 23561609 COMMUNITY FACILITATOR - PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL CHALLENGES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY. 1244894 53886 1475837 EMPLOYMENT PROGRAM - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL CHALLENGES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB OR ATTENDING CLASSES. IN MARCH 2024, JNCS FORMED A WHOLLY-OWNED SUBSIDIARY CALLED JAY NOLAN RECREATIONAL SERVICES (JNRS), DEDICATED TO OFFERING INCLUSIVE CAMP EXPERIENCES FOR CHILDREN WITH AND WITHOUT CHALLENGES. THIS INITIATIVE FOSTERS AN ENVIRONMENT THAT CELEBRATES DIVERSITY AND EMPOWERS EVERY CHILD TO EMBRACE THEIR INDIVIDUALITY. THE CAMP'S FOCUS ON INCLUSIVITY AND NEURODIVERSITY IS DESIGNED TO CREATE A SETTING WHERE YOUNG MINDS CAN LEARN, PLAY, AND GROW TOGETHER. 29071482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 853 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X EDWARD AMEY 8183616400 15501 SAN FERNANDO MISSION BLVD 200 MISSION HILLS CA 91345 EDWARD AMEY CHIEF EXECUTIVE OFFICER 45.00 1.00 X 270183 0 30217 MICHAEL PIEPER CHIEF FINANCIAL OFFICER 45.00 1.00 X 168827 0 20926 JUNE GETZ CHIEF OPERATIONS OFFICER 45.00 0.00 X 135475 0 1353 LISA FISHER CHIEF QUALITY ASSURANCE OFFICER 45.00 0.00 X 130052 0 5560 JESSICA MORROW CHIEF PROG OFC/DIR EMPLOYM 45.00 0.00 X 122904 0 5501 SHERRIE VAMOS PRESIDENT 2.00 1.00 X X 0 0 0 ERIN BORDA VICE PRESIDENT 2.00 1.00 X X 0 0 0 WILLIAM EICHER TREASURER 2.00 1.00 X X 0 0 0 DIANA MONTES SECRETARY 2.00 1.00 X X 0 0 0 VICKI JOHNSON DIRECTOR 2.00 1.00 X 0 0 0 JASON FREEMAN DIRECTOR 2.00 1.00 X 0 0 0 ERICA HANSEN DIRECTOR 2.00 1.00 X 0 0 0 ALICE SALVO DIRECTOR 2.00 1.00 X 0 0 0 CLEMENTE DE LA TORRE DIRECTOR 2.00 1.00 X 0 0 0 TARRY KANG DIRECTOR 2.00 1.00 X 0 0 0 GALO PESANTES DIRECTOR 2.00 1.00 X 0 0 0 MARIAM AZOLYAN DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL BOVSHOW DIRECTOR 2.00 1.00 X 0 0 0 827441 0 63557 5 0 1 0 0 7500 149711 195465 352676 COMMUNITY FACILITATOR 900099 23561609 23561609 SUPPORTED LIVING 900099 17985187 17985187 EMPLOYMENT PROGRAM 900099 1475837 1475837 43022633 614187 614187 0 7500 10246 -10246 -10246 OTHER INCOME 900099 134965 134965 134965 44114215 43022633 0 738906 53886 53886 507134 451164 53496 2474 25583951 22816537 2634319 133095 213868 184633 28922 313 2205964 1904182 298546 3236 1931493 1730323 191060 10110 118295 118295 91241 91241 645653 311205 332806 1642 132587 118002 13936 649 336086 170817 164848 421 664014 239563 424451 773208 637504 134821 883 95466 84965 10034 467 307063 273193 32364 1506 DUES AND SUBSCRIPTIONS 216930 2553 214377 STAFF DEVELOPMENT 76590 20740 55850 SUPPORT. LIVING SUBSIDY 60686 60686 70306 11529 54833 3944 34084421 29071482 4854199 158740 4329 15594775 15535539 3437617 4792238 381765 343111 977726 792849 226983 184877 10917813 20122561 1342868 1442629 65097 72761 31966918 42498045 3126251 2644027 1826902 1754523 4953153 4398550 X 26920407 38030701 93358 68794 27013765 38099495 31966918 42498045 X 10029794 1056823 -887 X X 0 1 X 1 0 X 640376 241109 438055 492077 352676 2164293 22272397 23244065 32204724 36969081 43022633 157712900 22912773 23485174 32642779 37461158 43375309 159877193 0 0 0 159877193 83902 235091 321705 583706 614187 1838591 83902 235091 321705 583706 614187 1838591 52130 39951 197327 94059 134965 518432 23048805 23760216 33161811 38138923 44124461 162234216 0.98550 0.98740 0.01130 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487731 369263 118468 385680 359210 26470 104315 64376 39939 184877 OPERATING LEASE 1754523 1754523 X PART X, LINE 2: JAY NOLAN RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, JAY NOLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 JAY NOLAN RECREATIONAL SERVICES 15501 SAN FERNANDO MISSION BLVD 101 MISSION HILLS CA 91345 992155557 53886 0 SUPPORT EXPENSES OF NEW ORGANIZATION 1 PART I, LINE 2: JAY NOLAN RECREATIONAL SERVICES, IS A PUBLIC CHARITY WHICH IS DIRECTLY CONTROLLED BY JAY NOLAN COMMUNITY SERVICES. X X X 0 0 0 0 0 0 0 1 0 EDWARD AMEY CHIEF EXECUTIVE OFFICER 232808 0 37375 0 0 0 28181 0 2036 0 300400 0 0 0 MICHAEL PIEPER CHIEF FINANCIAL OFFICER 168690 0 137 0 0 0 14761 0 6165 0 189753 0 0 0 PART I, LINE 7 BONUS AMOUNTS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. NOELLE AMEY DAUGHTER OF CEO 40457 WAGES (DEVELOPMENT DEPARTMENT) 0 JEANNE AMEY WIFE OF CEO 58816 WAGES (RECRUITING DEPARTMENT) 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. AFTER INCORPORATING ANY CHANGES A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD TREASURER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. QUESTIONNAIRES ARE GIVEN OUT ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE OR THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS BASED ON SALARY SURVEYS, LEVEL OF RESPONSIBILITY AND PERFORMANCE REVIEWS, WHICH ARE PERFORMED INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. COMPENSATION DATA IS PREPARED BY THE HUMAN RESOURCE DIRECTOR AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -887. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. JAY NOLAN RECREATIONAL SERVICES 15501 SAN FERNANDO MISSION BLVD 101 MISSION HILLS CA 91345 992155557 CAMP SERVICES CA 501(C)(3) LINE 7 JAY NOLAN COMMUNITY SERVICES INC 1 JAY NOLAN COMMUNITY HOUSING 15501 SAN FERNANDO MISSION BLVD 101 MISSION HILLS CA 91345 332033346 HOUSING SERVICES CA 501(C)(3) LINE 7 JAY NOLAN COMMUNITY SERVICES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAY NOLAN RECREATIONAL SERVICES B 53886 FMV