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Employer Identification Number 23-2991619

JESSICA & FRIENDS COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JESSICA & FRIENDS COMMUNITY
Employer identification number (EIN):23-2991619
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621610
NAIC Description:Home Health Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProviding various SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Number of Employees124
Number of Volunteers25
Year Formed1998

Organization Governance

Legal DomicilePA
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,243,458
Program Service Revenue from current yearUSD $ 5,542,313
Investment Income from prior yearUSD $ 339,354
Investment Income from current yearUSD $ 8,949
Other Revenue from prior yearUSD $ 35,573
Other Revenue from current yearUSD $ 33,893
Gross receipts from all sourcesUSD $ 6,530,513
Net assets / fund balances at end of fiscal yearUSD $ 5,745,289
Net assets / fund balances at beginning of fiscal yearUSD $ 5,258,948
Total liabilities at end of fiscal yearUSD $ 1,555,085
Total liabilities at beginning of fiscal yearUSD $ 1,773,168
Total assets at end of fiscal yearUSD $ 7,300,374
Total assets at beginning of fiscal yearUSD $ 7,032,116
Revenues less expenses for current yearUSD $ 451,067
Revenues less expenses for previous yearUSD $ 1,100,651
Total expenses for current yearUSD $ 5,781,045
Total expenses for previous yearUSD $ 5,627,245
Other expenses in current yearUSD $ 1,337,605
Other expenses in previous yearUSD $ 1,279,370
Total fundraising expenses in current yearUSD $ 70,512
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,443,440
Employee salary and benefits paid in previous yearUSD $ 4,347,875
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,232,112
Total revenue in previous fiscal yearUSD $ 6,727,896
Contributions and grants from current yearUSD $ 646,957
Contributions and grants from previous yearUSD $ 1,109,511
Total of other revenueUSD $ 33,893
2022-06-30
Total unrelated business incomeUSD $ 28,863
Program Service Revenue from prior yearUSD $ 4,653,857
Program Service Revenue from current yearUSD $ 5,243,458
Investment Income from prior yearUSD $ 20,286
Investment Income from current yearUSD $ 339,354
Other Revenue from prior yearUSD $ 234,004
Other Revenue from current yearUSD $ 35,573
Gross receipts from all sourcesUSD $ 7,117,879
Net assets / fund balances at end of fiscal yearUSD $ 5,258,948
Net assets / fund balances at beginning of fiscal yearUSD $ 4,225,727
Total liabilities at end of fiscal yearUSD $ 1,773,168
Total liabilities at beginning of fiscal yearUSD $ 2,373,528
Total assets at end of fiscal yearUSD $ 7,032,116
Total assets at beginning of fiscal yearUSD $ 6,599,255
Revenues less expenses for current yearUSD $ 1,100,651
Revenues less expenses for previous yearUSD $ 1,057,203
Total expenses for current yearUSD $ 5,627,245
Total expenses for previous yearUSD $ 5,610,299
Other expenses in current yearUSD $ 1,279,370
Other expenses in previous yearUSD $ 1,271,197
Total fundraising expenses in current yearUSD $ 66,866
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,347,875
Employee salary and benefits paid in previous yearUSD $ 4,339,102
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,727,896
Total revenue in previous fiscal yearUSD $ 6,667,502
Contributions and grants from current yearUSD $ 1,109,511
Contributions and grants from previous yearUSD $ 1,759,355
Cost of goods soldUSD $ 53,522
Gross sales of inventory assetsUSD $ 82,385
Total of other revenueUSD $ 6,710
2021-06-30
Total unrelated business incomeUSD $ 221,429
Program Service Revenue from prior yearUSD $ 5,042,044
Program Service Revenue from current yearUSD $ 4,653,857
Investment Income from prior yearUSD $ 4,133
Investment Income from current yearUSD $ 20,286
Other Revenue from prior yearUSD $ 264,939
Other Revenue from current yearUSD $ 234,004
Gross receipts from all sourcesUSD $ 7,078,140
Net assets / fund balances at end of fiscal yearUSD $ 4,225,727
Net assets / fund balances at beginning of fiscal yearUSD $ 3,066,031
Total liabilities at end of fiscal yearUSD $ 2,373,528
Total liabilities at beginning of fiscal yearUSD $ 3,199,037
Total assets at end of fiscal yearUSD $ 6,599,255
Total assets at beginning of fiscal yearUSD $ 6,265,068
Revenues less expenses for current yearUSD $ 1,057,203
Revenues less expenses for previous yearUSD $ -116,271
Total expenses for current yearUSD $ 5,610,299
Total expenses for previous yearUSD $ 6,289,924
Other expenses in current yearUSD $ 1,271,197
Other expenses in previous yearUSD $ 1,130,148
Total fundraising expenses in current yearUSD $ 72,571
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,339,102
Employee salary and benefits paid in previous yearUSD $ 5,159,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,667,502
Total revenue in previous fiscal yearUSD $ 6,173,653
Contributions and grants from current yearUSD $ 1,759,355
Contributions and grants from previous yearUSD $ 862,537
Cost of goods soldUSD $ 282,756
Gross sales of inventory assetsUSD $ 504,185
Total of other revenueUSD $ 12,575
2020-06-30
Total unrelated business incomeUSD $ 210,144
Program Service Revenue from prior yearUSD $ 4,439,635
Program Service Revenue from current yearUSD $ 5,042,044
Investment Income from prior yearUSD $ 13,394
Investment Income from current yearUSD $ 4,133
Other Revenue from prior yearUSD $ 210,032
Other Revenue from current yearUSD $ 264,939
Gross receipts from all sourcesUSD $ 6,662,203
Net assets / fund balances at end of fiscal yearUSD $ 3,066,031
Net assets / fund balances at beginning of fiscal yearUSD $ 3,169,018
Total liabilities at end of fiscal yearUSD $ 3,199,037
Total liabilities at beginning of fiscal yearUSD $ 2,358,042
Total assets at end of fiscal yearUSD $ 6,265,068
Total assets at beginning of fiscal yearUSD $ 5,527,060
Revenues less expenses for current yearUSD $ -116,271
Revenues less expenses for previous yearUSD $ -91,884
Total expenses for current yearUSD $ 6,289,924
Total expenses for previous yearUSD $ 5,146,007
Other expenses in current yearUSD $ 1,130,148
Other expenses in previous yearUSD $ 1,145,893
Total fundraising expenses in current yearUSD $ 83,117
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,159,776
Employee salary and benefits paid in previous yearUSD $ 4,000,114
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,173,653
Total revenue in previous fiscal yearUSD $ 5,054,123
Contributions and grants from current yearUSD $ 862,537
Contributions and grants from previous yearUSD $ 391,062
Cost of goods soldUSD $ 277,920
Gross sales of inventory assetsUSD $ 488,064
Total of other revenueUSD $ 54,795
2019-06-30
Total unrelated business incomeUSD $ 189,959
Program Service Revenue from prior yearUSD $ 4,078,092
Program Service Revenue from current yearUSD $ 4,439,635
Investment Income from prior yearUSD $ 9,148
Investment Income from current yearUSD $ 13,394
Other Revenue from prior yearUSD $ 33,885
Other Revenue from current yearUSD $ 210,032
Gross receipts from all sourcesUSD $ 5,562,745
Net assets / fund balances at end of fiscal yearUSD $ 3,169,018
Net assets / fund balances at beginning of fiscal yearUSD $ 3,198,744
Total liabilities at end of fiscal yearUSD $ 2,358,042
Total liabilities at beginning of fiscal yearUSD $ 1,734,377
Total assets at end of fiscal yearUSD $ 5,527,060
Total assets at beginning of fiscal yearUSD $ 4,933,121
Revenues less expenses for current yearUSD $ -91,884
Revenues less expenses for previous yearUSD $ 334,612
Total expenses for current yearUSD $ 5,146,007
Total expenses for previous yearUSD $ 3,957,761
Other expenses in current yearUSD $ 1,145,893
Other expenses in previous yearUSD $ 935,831
Total fundraising expenses in current yearUSD $ 77,716
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,000,114
Employee salary and benefits paid in previous yearUSD $ 3,021,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,054,123
Total revenue in previous fiscal yearUSD $ 4,292,373
Contributions and grants from current yearUSD $ 391,062
Contributions and grants from previous yearUSD $ 171,248
Cost of goods soldUSD $ 290,976
Gross sales of inventory assetsUSD $ 480,935
Total of other revenueUSD $ 20,073
2018-06-30
Total unrelated business incomeUSD $ 19,514
Net unrelated business incomeUSD $ 18,514
Program Service Revenue from prior yearUSD $ 3,272,085
Program Service Revenue from current yearUSD $ 4,078,092
Investment Income from prior yearUSD $ 7,344
Investment Income from current yearUSD $ 9,148
Other Revenue from prior yearUSD $ 35,664
Other Revenue from current yearUSD $ 33,885
Gross receipts from all sourcesUSD $ 4,811,368
Net assets / fund balances at end of fiscal yearUSD $ 3,198,744
Net assets / fund balances at beginning of fiscal yearUSD $ 2,876,394
Total liabilities at end of fiscal yearUSD $ 1,734,377
Total liabilities at beginning of fiscal yearUSD $ 1,801,152
Total assets at end of fiscal yearUSD $ 4,933,121
Total assets at beginning of fiscal yearUSD $ 4,677,546
Revenues less expenses for current yearUSD $ 334,612
Revenues less expenses for previous yearUSD $ 5,441
Total expenses for current yearUSD $ 3,957,761
Total expenses for previous yearUSD $ 3,567,290
Other expenses in current yearUSD $ 935,831
Other expenses in previous yearUSD $ 798,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,021,930
Employee salary and benefits paid in previous yearUSD $ 2,769,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,292,373
Total revenue in previous fiscal yearUSD $ 3,572,731
Contributions and grants from current yearUSD $ 171,248
Contributions and grants from previous yearUSD $ 257,638
Cost of goods soldUSD $ 506,208
Gross sales of inventory assetsUSD $ 525,722
Total of other revenueUSD $ 14,371
2017-06-30
Total unrelated business incomeUSD $ 18,994
Net unrelated business incomeUSD $ 1,494
Program Service Revenue from prior yearUSD $ 2,692,483
Program Service Revenue from current yearUSD $ 3,272,085
Investment Income from prior yearUSD $ 7,674
Investment Income from current yearUSD $ 7,344
Other Revenue from prior yearUSD $ 9,384
Other Revenue from current yearUSD $ 35,664
Gross receipts from all sourcesUSD $ 4,111,294
Net assets / fund balances at end of fiscal yearUSD $ 2,876,394
Net assets / fund balances at beginning of fiscal yearUSD $ 2,867,854
Total liabilities at end of fiscal yearUSD $ 1,801,152
Total liabilities at beginning of fiscal yearUSD $ 1,224,949
Total assets at end of fiscal yearUSD $ 4,677,546
Total assets at beginning of fiscal yearUSD $ 4,092,803
Revenues less expenses for current yearUSD $ 5,441
Revenues less expenses for previous yearUSD $ 338,387
Total expenses for current yearUSD $ 3,567,290
Total expenses for previous yearUSD $ 2,663,498
Other expenses in current yearUSD $ 798,220
Other expenses in previous yearUSD $ 683,065
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,769,070
Employee salary and benefits paid in previous yearUSD $ 1,980,433
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,572,731
Total revenue in previous fiscal yearUSD $ 3,001,885
Contributions and grants from current yearUSD $ 257,638
Contributions and grants from previous yearUSD $ 292,344
Cost of goods soldUSD $ 538,563
Gross sales of inventory assetsUSD $ 557,557
Total of other revenueUSD $ 16,670
2016-06-30
Total unrelated business incomeUSD $ 3,185
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,073,241
Program Service Revenue from current yearUSD $ 2,692,483
Investment Income from prior yearUSD $ 7,281
Investment Income from current yearUSD $ 7,674
Other Revenue from prior yearUSD $ 5
Other Revenue from current yearUSD $ 9,384
Gross receipts from all sourcesUSD $ 3,542,827
Net assets / fund balances at end of fiscal yearUSD $ 2,867,854
Net assets / fund balances at beginning of fiscal yearUSD $ 2,625,526
Total liabilities at end of fiscal yearUSD $ 1,224,949
Total liabilities at beginning of fiscal yearUSD $ 790,256
Total assets at end of fiscal yearUSD $ 4,092,803
Total assets at beginning of fiscal yearUSD $ 3,415,782
Revenues less expenses for current yearUSD $ 338,387
Revenues less expenses for previous yearUSD $ 107,142
Total expenses for current yearUSD $ 2,663,498
Total expenses for previous yearUSD $ 2,099,658
Other expenses in current yearUSD $ 683,065
Other expenses in previous yearUSD $ 554,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,980,433
Employee salary and benefits paid in previous yearUSD $ 1,544,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,001,885
Total revenue in previous fiscal yearUSD $ 2,206,800
Contributions and grants from current yearUSD $ 292,344
Contributions and grants from previous yearUSD $ 126,273
Cost of goods soldUSD $ 540,942
Gross sales of inventory assetsUSD $ 544,127
Total of other revenueUSD $ 6,199
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -19,685
Program Service Revenue from prior yearUSD $ 1,807,451
Program Service Revenue from current yearUSD $ 2,073,241
Investment Income from prior yearUSD $ 7,853
Investment Income from current yearUSD $ 7,281
Other Revenue from prior yearUSD $ 3,144
Other Revenue from current yearUSD $ 5
Gross receipts from all sourcesUSD $ 2,206,800
Net assets / fund balances at end of fiscal yearUSD $ 2,625,526
Net assets / fund balances at beginning of fiscal yearUSD $ 2,519,535
Total liabilities at end of fiscal yearUSD $ 790,256
Total liabilities at beginning of fiscal yearUSD $ 657,055
Total assets at end of fiscal yearUSD $ 3,415,782
Total assets at beginning of fiscal yearUSD $ 3,176,590
Revenues less expenses for current yearUSD $ 107,142
Revenues less expenses for previous yearUSD $ 1,307,027
Total expenses for current yearUSD $ 2,099,658
Total expenses for previous yearUSD $ 1,930,643
Other expenses in current yearUSD $ 554,786
Other expenses in previous yearUSD $ 480,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,544,872
Employee salary and benefits paid in previous yearUSD $ 1,450,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,206,800
Total revenue in previous fiscal yearUSD $ 3,237,670
Contributions and grants from current yearUSD $ 126,273
Contributions and grants from previous yearUSD $ 1,419,222
Total of other revenueUSD $ 5

Other Company Names associated with EIN

JESSICA AND FRIENDS COMMUNITY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232991619

USA Mailing Address
207 DEW DROP ROAD
YORK
PA
17402
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
1625 E Market Street
York
PA
17403
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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