JEVS HUMAN SERVICES

EIN: 231352118 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$80,095,272
Total Expenses
$77,851,682
Total Assets
$96,479,896
Net Assets
$61,005,861
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
PA
Principal Officer
CYNTHIA FIGUEROA
Phone
2158541800
Tax Period
2023-07-01 to 2024-06-30

JEVS HUMAN SERVICES, founded in 1941, is a mid-sized nonprofit that reported $80.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $26,286,574 Revenue: $25,395,262

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...

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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 512 INDIVIDUALS THIS YEAR.

Program 2
Expenses: $23,549,451 Revenue: $482,043

WORKFORCE DEVELOPMENT- SEE DESCRIPTION ON SCHEDULE OWORKFORCE DEVELOPMENT:JEVS WORKFORCE DEVELOPMENT PROGRAMS PROVIDE SPECIALIZED SKILLS AND JOB TRAINING SUPPORT FOR UNEMPLOYED AND UNDEREMPLOYED...

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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 6,736 INDIVIDUALS THIS YEAR.

Program 3
Expenses: $8,541,358 Revenue: $5,525,043

CAREER AND TECHNICAL EDUCATION - SEE DESCRIPTION ON SCHEDULE OCAREER AND TECHNICAL EDUCATION:JEVS CAREER AND TECHNICAL EDUCATION PROGRAMS PROVIDE APPRENTICESHIPS, EXTERNSHIPS, AND CERTIFICATIONS FOR...

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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 1,041 INDIVIDUALS THIS YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,378,445
Program Service Revenue $36,251,910
Investment Income $1,444,404
Other Revenue $6,020,513
TOTAL REVENUE $80,095,272

Expense Breakdown

Grants Paid $597,447
Salaries & Benefits $57,022,844
Fundraising Expenses $369,651
Program Expenses $62,182,104
Other Expenses $20,231,391
TOTAL EXPENSES $77,851,682

Year-over-Year Comparison

2023 2022 Change
Revenue $80,095,272 $71,186,887 +0.1%
Expenses $77,851,682 $71,454,846 +0.1%
Net Income $2,243,590 $-267,959 -9.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
1069
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$858,101
Total Directors
18
$0
Key Employees
14
$3,253,858
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE FRANZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
IVAN SZEFTEL TREASURER 1.00
Officer Director
$0 $0 $0
LINDA MCALEER SECRETARY 1.00
Officer Director
$0 $0 $0
LISA WASHINGTON PAST CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM P BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
EVAN BENN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA BESSEN-NICHTBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN CLANCY BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH COHEN BOARD MEMBER 1.00
Director
$0 $0 $0
LEE DOBKIN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN LEATHERBERRY BOARD MEMBER 1.00
Director
$0 $0 $0
BOB LEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE PORTNER BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTIN A SEIDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
NINA ABBOTT BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH F WEINSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTA D PICHINI ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA F FIGUEROA PRESIDENT AND CEO 39.00
Officer
$391,715 $100,204 $491,919
PHILIP J MORAN CHIEF FINANCIAL OFFICER 39.00
Officer
$303,801 $62,381 $366,182
KENNETH L KLOTHEN ESQ VICE CHAIRPERSON (UNTIL 11/23) 1.00
Officer
$0 $0 $0
HUGH L SIMMONS CHIEF HUMAN RESOURCES OFFICER 39.00
Key Emp
$236,731 $21,599 $258,330
NANCY ASTOR FOX CHIEF DEVELOPMENT OFFICER 39.00
Key Emp
$190,993 $41,760 $232,753
WALESKA MALDONADO CHIEF PROGRAM OFFICER 40.00
Key Emp
$275,271 $44,866 $320,137
LIZA M RODRIGUEZ CHIEF ADMINISTRATIVE OFFICER 40.00
Key Emp
$258,811 $49,167 $307,978
DARYL C ANDRESS SENIOR VICE PRESIDENT 40.00
Key Emp
$209,622 $16,098 $225,720
NATALIE K BARNDT CHIEF OF STAFF 40.00
Key Emp
$203,957 $50,925 $254,882
JEFFREY A BOOTH SVP WORFORCE DEVELOPMENT 40.00
Key Emp
$198,632 $35,121 $233,753
CLARA THOMPSON SVP COMM. LIVING AND HOME SUPPORTS 40.00
Key Emp
$198,152 $35,733 $233,885
HEATHER A KEAFER CHIEF OF COMM. & EXTERNAL AFFAIRS 40.00
Key Emp
$192,241 $59,018 $251,259
WILLIAM J MCKEOWN SVP OF TECHNOLOGY 40.00
Key Emp
$185,117 $10,867 $195,984
ANA J RAMOS-HERNANDEZ SVP TECH., EVAL. AND DATA ANALYTICS 40.00
Key Emp
$129,373 $37,403 $166,776
KATHERINE SHINHOLSTER CHIEF ADVANCEMENT OFFICER 40.00
Key Emp
$158,019 $53,603 $211,622
GRISSELLE COUGLE SVP FINANCIAL SHARED SERVICES 40.00
Key Emp
$147,051 $8,952 $156,003
CHRISTINE M GILLESPIE SVP CAREER AND TECHNICAL SERVICES 40.00
Key Emp
$174,673 $30,103 $204,776
MICHAEL BERNOT VICE PRESIDENT - FINANCE 40.00
Highest
$157,446 $21,193 $178,639
DALIA W ARNOLD VICE PRESIDENT - FINANCE 40.00
Highest
$152,072 $7,999 $160,071
SALVATORE DOLCE VICE PRESIDENT - CONTROLLER 40.00
Highest
$151,317 $23,265 $174,582
ANTHONY J MARINELLO CONTROLLER 40.00
Highest
$149,242 $8,058 $157,300
KATHLEEN WAGNER VP DATA SYSTEMS & ANALYTICS 40.00
Highest
$149,131 $21,416 $170,547
JAY SPECTOR PRESIDENT AND CEO (UNTIL 6/22) 39.00
$569,572 $0 $569,572
JOHN L COLBORN CHIEF OPERATING OFFICER (UNTIL 7/22) 40.00
$164,176 $1,036 $165,212
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $80,095,272 $77,851,682 $96,479,896 $2,243,590
2023 $71,186,887 $71,454,846 $81,057,647 $-267,959
2022 $72,656,395 $71,001,869 $72,312,680 $1,654,526
2021 $72,235,566 $69,258,352 $77,364,523 $2,977,214
2020 $68,798,562 $70,422,357 $69,935,675 $-1,623,795
2019 $68,225,308 $68,933,141 $69,183,690 $-707,833
2018 $68,348,541 $67,673,071 $68,433,656 $675,470
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