Judith Creed Horizons For Achieving Independence
- Assets
- $6.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Bryn Mawr, PA
- Founding
- 03/1989
- Data as of
- 06/2021
- EIN
- 23-2493728
Organization Overview
Judith Creed Horizons For Achieving Independence is located in Bryn Mawr, PA. The organization was established in 1989. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Judith Creed Horizons For Achieving Independence employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judith Creed Horizons For Achieving Independence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Judith Creed Horizons For Achieving Independence generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL, SOCIAL, AND VOCATIONAL ACTIVITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES OR AUTISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
JCHAI OPERATES TWO SUPPORTIVE LIVING APARTMENT PROGRAM AT THE RADWYN APARTMENTS (BRYN MAWR) AND REGENCY (WILLOW GROVE) FOR ADULTS WITH INTELLECTUAL DISABILITIES OR AUTISM. THERE ARE 31 CLIENTS IN THESE SERVICES. JCHAI ALSO PROVIDES INDEPENDENT LIVING SERVICES TO INDIVIDUALS IN THE COMMUNITY. THERE ARE ABOUT 59 CLIENTS UTILIZING THESE SERVICES. PROGRAM SERVICES FOCUS ON COMMUNITY LIVING, VOCATIONAL SKILLS, DAILY LIVING ACTIVITIES, AND SOCIALIZATION.
JCHAI TRANSITIONS PROVIDES FUN ACTIVITIES AND TRAINING AFTER SCHOOL AND ON WEEKENDS FOR 86 YOUNG ADULTS FROM AGES 18-30. THIS PROGRAM ENCOURAGES A SMOOTH TRANSITION FOR THE MEMBERS SO WHEN THEY FINISH HIGH SCHOOL, THEY ARE MORE PREPARED TO LIVE AND WORK A SUPPORTED, INDEPENDENT LIFE. TRANSITION MEMBERS GET TO SEE THAT IT IS POSSIBLE TO LIVE AWAY FROM THEIR PARENTS BECAUSE MANY PROGRAMS AND CLASSES ARE TAUGHT WITH JCHAI MEMBERS WHO ALREADY LIVE IN OUR SUPPORTED APARTMENTS OR AT HOME PROGRAMS. OUR TRANSITIONS PROGRAM ALSO SUPPORTS AND EDUCATES THE MEMBER'S FAMILY TO ANTICIPATE THE 'LETTING GO' PROCESS, WHICH IS OFTEN DIFFICULT FOR PARENTS OF ADULT CHILDRENS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Levitan Executive Director | Officer | 40 | $170,606 |
Richard Busis Vice Chair | OfficerTrustee | 5 | $0 |
Judith Creed Chair | OfficerTrustee | 30 | $0 |
Robert Schwartz Secretary | OfficerTrustee | 5 | $0 |
Jay Satz Vice Chair | OfficerTrustee | 2 | $0 |
Jon Zuckerman Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,205,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,087 |
| Total Program Service Revenue | $1,968,899 |
| Investment income | $192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $524,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,707,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,606 |
| Compensation of current officers, directors, key employees. | $30,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,519,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,885 |
| Payroll taxes | $118,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,515 |
| Advertising and promotion | $0 |
| Office expenses | $8,891 |
| Information technology | $47,863 |
| Royalties | $0 |
| Occupancy | $6,528 |
| Travel | $13,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,682 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,273 |
| Insurance | $113,454 |
| All other expenses | $698,915 |
| Total functional expenses | $3,283,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $505,000 |
| Accounts receivable, net | $364,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $100,801 |
| Net Land, buildings, and equipment | $5,122,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,195 |
| Total assets | $6,876,513 |
| Accounts payable and accrued expenses | $384,578 |
| Grants payable | $0 |
| Deferred revenue | $28,996 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $75,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $299,954 |
| Total liabilities | $788,554 |
| Net assets without donor restrictions | $5,641,058 |
| Net assets with donor restrictions | $446,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,876,513 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Judith Creed Horizons For Achieving Independence has recieved totaling $116,895.
| Awarding Organization | Amount |
|---|---|
The Allerton Foundation Inc Newtown Square, PA PURPOSE: OPERATING SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,560 |
Van Ameringen Foundation Inc New York, NY PURPOSE: GENERAL | $25,000 |
Albany Foundation Austin, TX PURPOSE: OPERATING EXPENSES | $5,000 |
Ll Charitable Foundation Philadelphia, PA PURPOSE: EDUCATION | $5,000 |
The@sherrie R Savett Family Foundation Philadelphia, PA PURPOSE: GENERAL FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |