Jespy House FY2024 filing

Tax-deductible

South Orange, NJ501(c)(3)Since 1977Human ServicesEIN 22-2186490Revenue $17.9M in FY2024

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To enable adults with intellectual and developmental disabilities to achieve their full potential and lead independent lives. Our philosophy promotes choice,self-direction and independent community living for 250 clients in south orange, NJ.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$691K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $2.6M a year · 24% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$691K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $65K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.9M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 18 voting members
Looks good: 17 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.9M
+91% vs prior year
Spent
$9.6M
To programs
73%
Net assets
$17.1M
By yearFY2020–FY2025
Revenue
$17.9M
FY2024▲ +91%
Revenue by fiscal year
FY2020$7.0M
FY2021$7.4M
FY2022$7.9M
FY2023$9.3M
FY2024$17.9M
FY2025$13.9M
Expenses
$9.6M
FY2024▲ +14%
Expenses by fiscal year
FY2020$6.2M
FY2021$5.9M
FY2022$7.2M
FY2023$8.4M
FY2024$9.6M
FY2025$10.8M
Net assets
$17.1M
FY2024▲ +97%
Net assets by fiscal year
FY2020$5.5M
FY2021$7.1M
FY2022$7.6M
FY2023$8.7M
FY2024$17.1M
FY2025$20.2M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $7.0M Management & general 17% · $1.6M Fundraising 10% · $934K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $691K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$243,670Pt VII · Sec A
Director of Operations
$168,973Pt VII · Sec A
Director of Development
$145,632Pt VII · Sec A
Director of Organization Management
$132,726Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Audrey Winkler’s $286K as Executive Director is at the 73rd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Audrey Winkler$286,112$243,670$225,482$210,005$203,335$188,048
Mitchell Rottenstreich$192,551$168,973$164,128$153,770$149,355$140,800
Amy Engel$160,927$145,632$138,812$128,416$120,367$107,295
Patrcia Aisha Gibson-Muslim$155,764$132,726$125,348———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers adults with disabilities to live independently and reach their full potential.

Provided by the organization

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3 programs · $4.9M · in their own filed words · FY2023
01

The residential and community-based supports program truly sets jespy apart from many other programs. Now a merged program, residential and community-based supports (RCBS) offer clients the opportunity to live on their own with the support of jespy's team of case managers and daily living skills (DLS) counselors.

$3.4Mprogram expense
02

Engagement and enrichment program (eep) were far more robust and increased over 25%. Clients exercised their independence by choosing from several group activities scheduled each hour. In addition, an emphasis was placed on community inclusion through extensive exposure within our local and surrounding communities.

$785Kprogram expense
03

The day habilitation program provides a structured daily schedule of activities for over 70 clients five days a week from 9 am to 3 PM. Our program experienced a significant increase in enrollment this year, and now focuses on four distinct components: day habilitation, life skills, transition, and aging in place.

$700Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$65K
Grants paid · 6 grants · $272K · 2019–2024
Unitemized GrantFY2024$31,688
Unitemized GrantFY2023$26,722
Unitemized GrantFY2022$42,021
Unitemized GrantFY2021$47,676
Unitemized GrantFY2020$51,429
Unitemized GrantFY2019$72,732

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$17.9M
Ln 12
Gifts and grantsLn 1h$9.2M
Fees for servicesLn 2g$8.3M
Investment incomeLn 3$361K
Money outPt IX
$9.6M
Ln 25
Programscol B$7.0M
Managementcol C$1.6M
Fundraisingcol D$934K
Owns and owesPt X
$17.1M
net assets · Ln 32
Cash and savingsLn 1–2$9.0M
Total assetsLn 16$21.0M
LiabilitiesLn 26$3.9M
PeoplePt VI, VII
22
listed · VII A
PaidVII A4
Voting boardVI 1a18
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.2M
Government grantsLn 1e$21K
Fundraising eventsLn 1c$420K
Fees for servicesLn 2g$8.3M
Investment incomeLn 3$361K
Gains on assetsLn 7$226K
Total revenueLn 12$17.9M
Assets in detailPt X, end of year
CashLn 1$309K
SavingsLn 2$8.7M
Cash and savings togetherLn 1–2$9.0M
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$8.7M
Other assetsLn 15$625K
Total assetsLn 16$21.0M
LiabilitiesLn 26$3.9M
Net assetsLn 32$17.1M
OperationsPt I, VI
EmployeesI 5128
VolunteersI 617
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.9M$9.0M
InvestmentsLn 11–13$1.5M$2.3M
Land, buildings, equipmentLn 10c$7.9M$8.7M
Total assetsLn 16$11.9M$21.0M
LiabilitiesLn 26$3.2M$3.9M
Net assetsLn 32$8.7M$17.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$27K$27K
Pay of current officers, directors and key staffLn 5$481K$367K$72K$42K
Other salaries and wagesLn 7$5.6M$4.3M$795K$517K
Pension plan contributionsLn 8$43K$33K$8K$2K
Other employee benefitsLn 9$488K$376K$88K$24K
Payroll taxesLn 10$403K$303K$81K$20K
Legal feesLn 11b$63K$63K
Accounting feesLn 11c$40K$40K
Other fees for servicesLn 11g$470K$194K$86K$190K
Advertising and promotionLn 12$56K$3K$2K$51K
Office expensesLn 13$34K$9K$14K$11K
Information technologyLn 14$107K$61K$34K$13K
OccupancyLn 16$331K$291K$31K$10K
TravelLn 17$31K$31K
Conferences, conventions and meetingsLn 19$47K$47K
InterestLn 20$125K$43K$81K
Depreciation, depletion and amortizationLn 22$349K$249K$98K$2K
InsuranceLn 23$111K$89K$17K$5K
Other expenses (24a–d)Ln 24$662K$481K$157K$24K
All other expensesLn 24e$123K$156K−$56K$24K
Total functional expensesLn 25$9.6M$7.0M$1.6M$934K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13.9M$10.8M$3.1M$20.2M 990 PDF
FY2024 Viewing $17.9M$9.6M$8.3M$17.1M 990 PDF
FY2023 $9.3M$8.4M$960K$8.7M 990 PDF
FY2022 $7.9M$7.2M$694K$7.6M 990 PDF
FY2021 $7.4M$5.9M$1.5M$7.1M 990 PDF
FY2020 $7.0M$6.2M$855K$5.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $17,869,094 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,161,334$9,199,943
I-9 Program service revenuePrior year $7,095,258$8,314,141
I-10 Investment incomePrior year $59,091$361,482
I-11 Other revenuePrior year $31,815−$6,472
I-12 Total revenuePrior year $9,347,498$17,869,094
I-13 Grants and similar amounts paidPrior year $42,021$26,722
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,080,330$6,984,575
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,265,009$2,550,734
I-18 Total expensesPrior year $8,387,360$9,562,031
I-19 Revenue less expensesPrior year $960,138$8,307,063
Part VI · Governance 17 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $17,869,094 across 11 lines filed
VIII-1c Fundraising events$419,571
VIII-1e Government grants$21,471
VIII-1f All other contributions, gifts and grants$8,758,901
VIII-1h Total contributions, gifts and grants$9,199,943
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,314,141$8,314,141
VIII-3 Investment incomeExcluded from tax $135,318$135,318
VIII-6 Net rental income or lossExcluded from tax −$15,527−$15,527
VIII-7 Net gain or loss on sales of assetsExcluded from tax $226,164$226,164
VIII-8 Net income from fundraising eventsExcluded from tax −$7,450−$7,450
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $16,505$16,505
VIII-12 Total revenueRelated to mission $8,314,141 · Unrelated business $0 · Excluded from tax $355,010$17,869,094
Part IX · Statement of functional expenses $9,562,031 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $26,722$26,722
IX-5 Pay of current officers, directors and key staffPrograms $367,143 · Management $71,817 · Fundraising $41,594$480,554
IX-7 Other salaries and wagesPrograms $4,257,292 · Management $795,164 · Fundraising $517,043$5,569,499
IX-8 Pension plan contributionsPrograms $33,439 · Management $7,817 · Fundraising $2,171$43,427
IX-9 Other employee benefitsPrograms $375,709 · Management $88,440 · Fundraising $23,620$487,769
IX-10 Payroll taxesPrograms $302,545 · Management $80,665 · Fundraising $20,116$403,326
IX-11b Legal feesManagement $63,085$63,085
IX-11c Accounting feesManagement $40,425$40,425
IX-11g Other fees for servicesPrograms $194,014 · Management $86,387 · Fundraising $189,536$469,937
IX-12 Advertising and promotionPrograms $2,823 · Management $2,302 · Fundraising $51,105$56,230
IX-13 Office expensesPrograms $8,965 · Management $14,352 · Fundraising $11,096$34,413
IX-14 Information technologyPrograms $60,728 · Management $33,944 · Fundraising $12,791$107,463
IX-16 OccupancyPrograms $290,699 · Management $30,673 · Fundraising $9,690$331,062
IX-17 TravelPrograms $30,653$30,653
IX-19 Conferences, conventions and meetingsPrograms $47,240$47,240
IX-20 InterestPrograms $43,478 · Management $81,158$124,636
IX-22 Depreciation, depletion and amortizationPrograms $248,646 · Management $98,249 · Fundraising $2,080$348,975
IX-23 InsurancePrograms $89,499 · Management $16,730 · Fundraising $5,246$111,475
IX-24 Other expenses (24a–d)Programs $480,850 · Management $156,791 · Fundraising $24,242$661,883
IX-24e All other expensesPrograms $155,993 · Management −$56,352 · Fundraising $23,616$123,257
IX-25 Total functional expensesPrograms $7,016,438 · Management $1,611,647 · Fundraising $933,946$9,562,031
Part X · Balance sheet $20,954,904 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $284,523$309,419
X-2 Savings and temporary cash investmentsStart of year $1,586,460$8,711,576
X-4 Accounts receivableStart of year $215,746$257,137
X-9 Prepaid expenses and deferred chargesStart of year $85,036$133,176
X-10c Land, buildings and equipment, netStart of year $7,904,696$8,655,780
X-11 Publicly traded securitiesStart of year $1,514,877$2,263,211
X-15 Other assetsStart of year $293,531$624,605
X-16 Total assetsStart of year $11,884,869$20,954,904
X-17 Accounts payable and accrued expensesStart of year $399,905$772,447
X-19 Deferred revenueStart of year $31,891$33,888
X-25 Other liabilitiesStart of year $294,797$640,494
X-26 Total liabilitiesStart of year $3,218,721$3,894,146
X-27 Net assets without donor restrictionsStart of year $8,542,456$9,097,168
X-28 Net assets with donor restrictionsStart of year $123,692$7,963,590
X-32 Total net assets or fund balancesStart of year $8,666,148$17,060,758
X-33 Total liabilities and net assetsStart of year $11,884,869$20,954,904
Part XI · Reconciliation of net assets $17,060,758 net assets at year end
XI-1 Total revenue$17,869,094
XI-2 Total expenses$9,562,031
XI-3 Revenue less expenses$8,307,063
XI-4 Net assets at start of year$8,666,148
XI-5 Net unrealized gains (losses) on investments$87,547
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$17,060,758

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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