Jessica And Friends Community
- Assets
- $6.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 152
- Location
- York, PA
- Founding
- 12/1999
- Data as of
- 06/2021
- EIN
- 23-2991619
Organization Overview
Jessica And Friends Community is located in York, PA. The organization was established in 1999. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Jessica And Friends Community employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jessica And Friends Community 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, Jessica And Friends Community generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 13.2% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL COMMUNITY HOMES - ALTERNATIVE HOUSING TO PROVIDE INDEPENDENT AND SUPERVISED LIVING IN A FAITH BASED ENVIRONMENT DESIGNED TO PROMOTE INDEPENDENCE AND GROWTH IN ALL AREAS OF LIFE. THE PROGRAM SERVICES 7 CLIENTS HOMES.
PATHWAY- FAITH-BASED, COMMUNITY-INTEGRATED DAY PROGRAM THAT PROVIDES LIFE- LONG LEARNING OPPORTUNITIES FOR AUTISTIC AND INTELLECTUALLY DISABLED INDIVIDUALS, 18 YEARS OF AGE AND OLDER.
RESPITE/HOME AND COMMUNITY - SUPPORT TO CLIENTS LEARNING LIFE SKILLS AND GOALS IN THE COMMUNITY AND HOME. UNITS OF SERVICE VARY FROM CLIENT TO CLIENT. APPROXIMATELY 33 CLIENTS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Gockley Executive Di | Officer | 40 | $74,361 |
Tim Kelly Vice Pres | OfficerTrustee | 2 | $37,843 |
Thomas Brown President | OfficerTrustee | 2 | $0 |
Amy Brickner Secretary | OfficerTrustee | 2 | $0 |
Dr Peter Teague Founder | OfficerTrustee | 2 | $0 |
Jane Merolla CEO | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,381,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,635 |
| Noncash contributions included in lines 1a–1f | $53,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,759,355 |
| Total Program Service Revenue | $4,653,857 |
| Investment income | $3,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $221,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,667,502 |
| 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. | $86,851 |
| Compensation of current officers, directors, key employees. | $13,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,495,128 |
| Pension plan accruals and contributions | $65,480 |
| Other employee benefits | $398,879 |
| Payroll taxes | $292,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,709 |
| Fees for services: Other | $750 |
| Advertising and promotion | $27,100 |
| Office expenses | $146,978 |
| Information technology | $54,272 |
| Royalties | $0 |
| Occupancy | $292,047 |
| Travel | $74,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $84,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,640 |
| Insurance | $110,540 |
| All other expenses | $38,932 |
| Total functional expenses | $5,610,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,127 |
| Savings and temporary cash investments | $630,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,401 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,334 |
| Prepaid expenses and deferred charges | $23,563 |
| Net Land, buildings, and equipment | $4,856,545 |
| Investments—publicly traded securities | $193,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,524 |
| Total assets | $6,599,255 |
| Accounts payable and accrued expenses | $340,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,976,920 |
| Unsecured mortgages and notes payable | $33,585 |
| Other liabilities | $22,265 |
| Total liabilities | $2,373,528 |
| Net assets without donor restrictions | $4,177,711 |
| Net assets with donor restrictions | $48,016 |
| 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 | $6,599,255 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jessica And Friends Community has recieved totaling $18,951.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,500 |
Light Of The World Foundation Strasburg, PA PURPOSE: GENERAL PURPOSE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $334 |
Trustmark Foundation Lake Forest, IL PURPOSE: N A | $117 |
Endowment Analysis
| Beg. Balance | $28,524 |
| Earnings | -$2,044 |
| Net Contributions | -$956 |
| Ending Balance | $25,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
Harrogate Incorporated Lakewood, NJ | $32,163,275 | $19,988,142 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |