JESSICA AND FRIENDS COMMUNITY

EIN: 232991619 501(c)(3) Health Care

YORK, PA

Total Revenue
$6,232,112
Total Expenses
$5,781,045
Total Assets
$7,300,374
Net Assets
$5,745,289
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
PA
Principal Officer
JANE MEROLLA
Phone
7177479000
Tax Period
2022-07-01 to 2023-06-30

JESSICA AND FRIENDS COMMUNITY, founded in 1998, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $5.8M left a modest 7% surplus.

Mission

JESSICA AND FRIENDS COMMUNITY (JFC) OFFERS RESIDENTIAL SERVICES, TRAINING IN DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF JFC IS TO RESPOND TO THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES ALONG WITH THEIR FAMILIES WHO DESIRE A CHRISTIAN PROGRAM. JFC AFFIRMS THE WORTH OF EACH PERSON WHO IS DEVELOPMENTALLY DISABLED AND STRIVES TO BE A CATALYST FOR THEIR INCLUSION IN THE LOCAL COMMUNITY AND LOCAL BODY OF CHRIST. JFC PROVIDES CHRIST-CENTERED SUPPORT AND SERVICES TO STRENGTHEN EACH AND EVERY PERSON WHILE ENABLING THEM TO ATTAIN THEIR FULL POTENTIAL.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $646,957
Program Service Revenue $5,542,313
Investment Income $8,949
Other Revenue $33,893
TOTAL REVENUE $6,232,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,443,440
Fundraising Expenses $70,512
Program Expenses $4,768,932
Other Expenses $1,337,605
TOTAL EXPENSES $5,781,045

Year-over-Year Comparison

2022 2021 Change
Revenue $6,232,112 $6,727,896 -0.1%
Expenses $5,781,045 $5,627,245 +0.0%
Net Income $451,067 $1,100,651 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
139
Volunteers
N/A

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
9
$89,548
Total Directors
14
$89,548
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY GOCKLEY EXECUTIVE DI 40.00
Officer
$0 $0 $0
DR PETER TEAGUE FOUNDER 2.00
Officer Director
$0 $0 $0
JANE MEROLLA CEO 2.00
Officer Director
$0 $0 $0
THOMAS BROWN PRESIDENT 2.00
Officer Director
$0 $0 $0
DIANE SARGEANT VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TIM KELLY VICE PRES - 2.00
Officer Director
$84,959 $4,589 $89,548
ROBERT TEAGUE TREASURER 2.00
Officer Director
$0 $0 $0
ALEX AHLBRANDT SECRETARY 2.00
Officer Director
$0 $0 $0
JANELLE GREATHOUSE CONTROLLER 2.00
Officer
$0 $0 $0
DALE BUBB DIRECTOR 2.00
Director
$0 $0 $0
JACK KLINE DIRECTOR 2.00
Director
$0 $0 $0
JAMES SROUR DIRECTOR 2.00
Director
$0 $0 $0
DOUG SWARTZ DIRECTOR 2.00
Director
$0 $0 $0
PAULETTE TEAGUE DIRECTOR 2.00
Director
$0 $0 $0
PETER TEAGUE DIRECTOR 2.00
Director
$0 $0 $0
DOUG ROYER DIRECTOR 2.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $6,232,112 $5,781,045 $7,300,374 $451,067
2022 $6,727,896 $5,627,245 $7,032,116 $1,100,651
2021 $6,667,502 $5,610,299 $6,599,255 $1,057,203
2020 $6,173,653 $6,289,924 $6,265,068 $-116,271
2019 $5,054,123 $5,146,007 $5,527,060 $-91,884
2018 $4,292,373 $3,957,761 $4,933,121 $334,612
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JESSICA AND FRIENDS COMMUNITY with other nonprofits in Pennsylvania and across the country.