2026-05-12T18:41:51-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-07-01 260779888 JEVS CARE AT HOME JEVS 2158541859 9350 ASHTON ROAD 102 PHILADELPHIA PA 19114 PHILIP J MORAN JEVS HS CFO 2158541859 2026-05-11 1 1 ALEXANDRA SPIELVOGEL P02040631 8605614000 2026-05-06 2024 2025-03-06 01:10:19Z JEVS AT HOME PHILIP J MORAN 9350 ASHTON ROAD 102 PHILADELPHIA PA 19114 37329063 0 X WWW.JEVSATHOME.ORG X 2007 PA TO ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE 5 5 1486 6 0 0 0 500 40212362 35807158 322954 301904 0 0 40535316 36109562 0 0 0 0 35561805 31702939 0 0 0 7620991 6616661 43182796 38319600 -2647480 -2210038 21069729 18335385 5655175 4012138 15414554 14323247 X JEVS CARE AT HOME PROVIDES NON-MEDICAL HOME CARE SERVICES THAT SUPPORT OLDER ADULTS AND ADULTS WITH DISABILITIES WITH ACTIVITIES OF DAILY LIVING. SEE SCHEDULE O FOR ADDITIONAL DETAILS.OUR GOAL ALIGNS WITH THE MISSION AND VISION OF JEVS HUMAN SERVICES, BY PROVIDING EXCEPTIONAL, CLIENT-CENTERED CARE THAT ENABLES INDIVIDUALS TO LEAD FULL LIVES AND LIVE INDEPENDENTLY. 0 0 29997071 35807158 JEVS CARE AT HOME PROVIDES IN-HOME CARE FOR ADULTS WITH DISABILITIES AND FOR OLDER ADULTS IN THE PHILADELPHIA AREA. TO HELP INDIVIDUALS MAINTAIN INDEPENDENCE AT HOME, JEVS CARE AT HOME PROVIDES QUALIFIED CAREGIVERS FOR NON-MEDICAL PERSONAL CARE AND HABILITATION SERVICES. IF PREFERRED, JEVS CARE AT HOME WILL INSTEAD HIRE AND TRAIN A FRIEND OR FAMILY MEMBER AS A CAREGIVER. JEVS CARE AT HOME PROVIDED SERVICES TO NEARLY 900 INDIVIDUALS IN THE FISCAL YEAR ENDED JUNE 30, 2025. 29997071 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 1486 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JEVS HUMAN SERVICES CFO 2158541859 1845 WALNUT STREET 7TH FL PHILADELPHIA PA 19103 LINDA MCALEER CHAIR 1.00 1.00 X X 0 0 0 LAURA BESSEN-NICHTBERGER SECRETARY 1.00 1.00 X X 0 0 0 NED KAPLIN TREASURER 1.00 X X 0 0 0 ROY LEFKOE MEMBER 1.00 X 0 0 0 LINDA PILLA MEMBER 1.00 X 0 0 0 WALESKA MALDONADO CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 309653 47248 PHILIP J MORAN CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 313494 60542 JUDITH L EMMONS SVP HOME CARE SERVICES 30.00 10.00 X 0 167011 33388 ANTHONY J MARINELLO CONTROLLER 39.00 1.00 X 0 162198 9636 RYAN LOSSER VP OF HOME CARE 40.00 X 126276 0 38607 HEATHER FOTOPOULOS AREA DIRECTOR 40.00 X 113146 0 14351 239422 952356 203772 2 0 1 0 HOMECARE SOFTWARE SOLUTION LLC PO BOX 780772 PHILADELPHIA PA 191780772 COMPUTER SERVICES 122848 BALLARD SPAHR LLP 1735 MARKET STREET 51ST FLOOR PHILADELPHIA PA 19103 LEGAL SERVICES 103713 2 500 500 FEE FOR SERVICE ARRANGEMENTS 621610 35807158 35807158 35807158 455722 455722 1065683 1219501 -153818 -153818 -153818 36109562 35807158 0 301904 28233925 27059569 1174356 85662 85662 850980 339804 511176 2532372 2427041 105331 4700812 4700812 34524 34524 526 526 8851 8851 680469 680469 263651 2789 260862 38770 4762 34008 242051 11202 230849 264017 72349 191668 41129 32848 8281 15981 2889 13092 32718 32718 137065 32633 104432 SUPPLIES AND EQUIPMENT 55818 8774 47044 REPAIRS AND MAINTENANCE 15636 15636 84643 2411 82232 38319600 29997071 8322529 0 2067364 2825418 22295 13854 2832509 1718888 91909 94715 295508 175916 142061 119592 11516226 12704627 4397365 858291 21069729 18335385 2153425 2100411 40000 3461750 1911727 5655175 4012138 X 15414554 14323247 15414554 14323247 21069729 18335385 -2210038 1118731 0 X 0 1 X 1 1 1 X 1184657 488841 500 1673998 39191472 38529536 41900050 40212362 35807158 195640578 39191472 39714193 42388891 40212362 35807658 197314576 0 0 0 197314576 216968 291433 250848 322954 455722 1537925 216968 291433 250848 322954 455722 1537925 39408440 40005626 42639739 40535316 36263380 198852501 0.99230 0.99370 0.00770 0.00630 X 295508 175916 119592 119592 DEFERRED COMPENSATION PLAN LIABILITY 585896 SHORT-TERM LEASE LIABILITY 174272 LONG-TERM LEASE LIABILITY 106703 DUE TO AFFILIATES 1044856 1911727 X PART X, LINE 2: JEVS CARE AT HOME 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. 0 1 0 0 0 0 0 1 0 PHILIP J MORAN CHIEF FINANCIAL OFFICER 0 269542 0 39905 0 4047 0 33907 0 26635 0 374036 0 0 WALESKA MALDONADO CHIEF EXECUTIVE OFFICER 0 261393 0 39145 0 9115 0 12207 0 35041 0 356901 0 0 JUDITH L EMMONS SVP HOME CARE SERVICES 0 158907 0 7552 0 552 0 5982 0 27406 0 200399 0 0 ANTHONY J MARINELLO CONTROLLER 0 153104 0 7500 0 1594 0 9636 0 0 0 171834 0 0 RYAN LOSSER VP OF HOME CARE 115263 0 10560 0 453 0 3500 0 35107 0 164883 0 0 0 PART I, LINE 3 JEVS CARE AT HOME DID NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. ALL COMPENSATION OF OFFICERS AND KEY EMPLOYEES LISTED ON SCHEDULE J, PART II, WAS PAID BY A RELATED PARTY. THE RELATED PARTY UNDERWENT A COMPENSATION REVIEW PROCESS THAT INCLUDED THE USED OF: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OF DIRECTORS / COMPENSATION COMMITTEE OF THE RELATED PARTY. PART I, LINE 4B JEVS HUMAN SERVICES (JEVS), A RELATED PARTY, MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F). THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS FOR A SELECT GROUP OF SENIOR MANAGEMENT EMPLOYEES AS PART OF AN OVERALL COMPENSATION PROGRAM INTENDED TO SUPPORT THE RECRUITMENT AND RETENTION OF SENIOR LEADERS WITH DEMONSTRATED ABILITY, EXPERIENCE, AND COMMITMENT TO THE ORGANIZATION. ALL CONTRIBUTIONS TO THE PLAN ARE NON-ELECTIVE CONTRIBUTIONS MADE BY JEVS ON BEHALF OF PARTICIPANTS. ASSETS SUPPORTING THE PLAN ARE HELD IN AN IRREVOCABLE RABBI TRUST AND REMAIN SUBJECT TO CLAIMS OF JEVS' GENERAL CREDITORS IN THE EVENT OF INSOLVENCY. PARTICIPANTS BECOME VESTED IN THEIR ACCOUNT BALANCES AFTER FIVE YEARS OF PARTICIPATION IN THE PLAN OR UPON REACHING AGE 65. NOTWITHSTANDING THE FOREGOING, A PARTICIPANT'S ACCOUNT REMAINS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE FOR THE SIX-MONTH PERIOD FOLLOWING THE PARTICIPANT'S DATE OF SEPARATION. DURING THAT PERIOD, THE PARTICIPANT MUST BE AVAILABLE TO PROVIDE INDEPENDENT CONTRACTOR CONSULTING SERVICES OF THE TYPE ORDINARILY PROVIDED BY A SENIOR EXECUTIVE OF JEVS. A PARTICIPANT WHO SEPARATES FROM SERVICE PRIOR TO BECOMING VESTED, OR WHO DOES NOT SATISFY THE POST-SEPARATION CONSULTING SERVICES REQUIREMENT, FORFEITS THE PARTICIPANT'S ACCOUNT BALANCE. FORFEITED AMOUNTS MAY BE USED TO REDUCE FUTURE EMPLOYER CONTRIBUTIONS TO THE PLAN. 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 AMOUTS ARE AS FOLLOWS: - WALESKA MALDONADO: $6,034 - JUDITH EMMONS: $3,659 - PHILIP J. MORAN: $18,481 PART I, LINE 7 EMPLOYEES OF JEVS CARE AT HOME PARTICIPATE IN AN INCENTIVE PROGRAM WHICH TAKES INTO CONSIDERATION BOTH THE PERFORMANCE OF THE AGENCY AND 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 PROGRAMMATIC BUDGETS ACCEPTED BY THE AGENCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF THE OFFICERS OF THE BOARD AND SUCH OTHER BOARD MEMBERS AS THE CHAIRPERSON SHALL DESIGNATE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CHARITABLE OPERATIONS OF THE CORPORATION WHENEVER IT MAY BE IMPRACTICABLE TO CONVENE A MEETING OF THE ENTIRE BOARD, AND SHALL REPORT ON ANY ACTIONS IT MAY TAKE TO THE BOARD NOT LATER THAN THE NEXT SCHEDULED MEETING OF THE BOARD. NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) SUBMISSION TO THE MEMBER OF ANY ACTION REQUIRING APPROVAL OF THE MEMBER, INCLUDING, BUT NOT LIMITED TO, THE AMENDMENT OF THE GOVERNING DOCUMENTS, AND/OR THE ADOPTION OF A PLAN OF MERGER, DISSOLUTION, CONSOLIDATION, CONVERSION, OR DIVISION; (B) FILLING OF VACANCIES IN THE BOARD; (C) ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; (D) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR (E) ACTION ON MATTERS COMMITTED BY THE GOVERNING DOCUMENT OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 JEVS CARE AT HOME'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 INTERNAL REVENUE CODE SECTION 509(A)(1) AS A SECTION 170(B)(1)(A)(VI) ENTITY. FORM 990, PART VI, SECTION A, LINE 7A JEVS HUMAN SERVICES ANNUALLY APPOINTS THE DIRECTORS OF JEVS CARE AT HOME. FORM 990, PART VI, SECTION A, LINE 7B JEVS CARE AT HOME'S BYLAWS PROVIDE THAT THE FOLLOWING REQUIRE JEVS HUMAN SERVICES' APPROVAL: A) APPOINTMENT AND REMOVAL OF OFFICERS AND DIRECTORS B) AMENDMENT, REVISION OR REINSTATEMENT OF ARTICLES OF INCORPORATION AND BYLAWS C) CHANGES TO THE MISSIONS, PURPOSE, PHILOSOPHY OR OBJECTIVES D) DISSOLUTION, DIVISION, CONVERSION OR LIQUIDATION OF JEVS CARE AT HOME; CONSOLIDATION OR MERGING WITH ANOTHER CORPORATION OR ENTITY; ACQUIRING THE ASSETS OF ANOTHER CORPORATION OR ENTITY, OR ANY CHANGE IN CONTROL E) APPROVAL OR AMENDMENT OF THE ANNUAL CAPITAL AND OPERATING BUDGETS F) INCURRENCE OF DEBT, CAPITAL EXPENDITURES, OR CONTRACTUAL OBLIGATIONS IN EXCESS OF $10,000 IF SUCH TRANSACTION IS NOT INCLUDED IN APPROVED BUDGETS G) CONSULTATION ON EMPLOYMENT OF KEY SENIOR MANAGEMENT RESPONSIBLE FOR IMPLEMENTATION OF THE APPROVED BUDGET AND PROGRAM H) APPROVAL OF ALL STAFF AND EXECUTIVE COMPENSATION AND BONUS POLICIES AND PAYMENT OF BONUSES IN EXCESS OF THE APPROVED BUDGET I) PROGRAM OR STAFF RESTRUCTURING THAT WILL INCUR EXPENSES IN EXCESS OF THE APPROVED BUDGET J) TRANSFER OF ASSETS UNLESS SPECIFICALLY AUTHORIZED IN THE APPROVED BUDGETS K) SELECTION AND APPOINTMENT OF AUDITORS AND LEGAL COUNSEL L) APPROVAL OF THE TAX RETURN AND AUDITED FINANCIAL STATEMENT M) INITIATION AND APPROVAL OF THE FORMATION OR DISSOLUTION OF A SUBSIDIARY N) INITIATION AND APPROVAL OF STRATEGIC PLANS O) INITIATION AND APPROVAL OF INVESTMENT POLICIES P) INITIATION AND APPROVAL OF CHANGES IN NAME, CORPORATE BRANDING, LOGO AND MARKETING 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 ANNUALLY. THE CFO OF THE MEMBER WILL REVIEW WILL REVIEW ALL CONFLICT-OF-INTEREST STATEMENTS COMPLETED AND BRING ANY CONFLICTS DISCLOSED TO THE ATTENTION OF THE FINANCE COMMITTEE OF THE MEMBER. THE COMMITTEE SHALL EVALUATE EACH CONFLICT IDENTIFIED TO 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 FREE OF THE CONFLICT UNDER CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 JEVS CARE AT HOME 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. JEVS HUMAN SERVICES 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 231352118 HUMAN SERVICES PA 501(C)(3) LINE 7 N/A 0 JEVS FOUNDATION 1845 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 222603365 SUPPORT CHARITABLE MISSION OF JEVS HUMAN SERVICES PA 501(C)(3) LINE 12A, I JEVS HUMAN SERVICES 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0