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Nonprofiteer
← JEFFHOME NJ LLC

Form 990 for tax year 2023

Filed by JEFFHOME NJ LLC.

Totals

Total revenue
$7,034,131
Total expenses
$6,956,046
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,034,105
Investment income
$26
Other revenue
$0
Total assets, end of year
$3,207,580
Total liabilities, end of year
$713,711
Net assets or fund balances, end of year
$2,493,869
Program services expenses (Part IX)
$6,343,771
Management and general expenses
$612,275
Fundraising expenses
$0
Program service expenses (Part III)
$6,343,771

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID BAIADA

    PRESIDENT

    Total calculated
    $3,720,161
    From this org
    $0
    From related orgs
    $3,700,786
    Other
    $19,375
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $948,108 related
    Bonus
    $0 + $2,585,489 related
    Other
    $0 + $167,189 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0 + $14,755 related
    Filer's total
    $0 + $3,720,161 related
  • HEATHER HELLE

    VOTING BOARD MEMBER

    Total calculated
    $1,629,267
    From this org
    $0
    From related orgs
    $1,614,993
    Other
    $14,274
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $658,206 related
    Bonus
    $0 + $853,849 related
    Other
    $0 + $102,938 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0 + $9,654 related
    Filer's total
    $0 + $1,629,267 related
  • TANYA HOLCOMB

    SECRETARY

    Total calculated
    $824,544
    From this org
    $0
    From related orgs
    $811,368
    Other
    $13,176
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,807 related
    Bonus
    $0 + $387,750 related
    Other
    $0 + $47,811 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0 + $8,556 related
    Filer's total
    $0 + $824,544 related
  • AMANDA TILTON

    VOTING BOARD MEMBER

    Total calculated
    $598,438
    From this org
    $0
    From related orgs
    $593,818
    Other
    $4,620
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,459 related
    Bonus
    $0 + $280,163 related
    Other
    $0 + $37,196 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $598,438 related
  • MARIA LUCAS

    DIRECTOR

    Total calculated
    $132,929
    From this org
    $119,833
    From related orgs
    $0
    Other
    $13,096
    Hours/week
    40
  • DIANNE MASSARO

    PHYSICAL THERAPIST

    Total calculated
    $116,361
    From this org
    $116,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • LYNN CUMMINGS

    PHYSICAL THERAPIST

    Total calculated
    $112,282
    From this org
    $108,193
    From related orgs
    $0
    Other
    $4,089
    Hours/week
    40
  • NICOLE BUTTERICK

    CLINICAL MANAGER

    Total calculated
    $110,469
    From this org
    $109,612
    From related orgs
    $0
    Other
    $857
    Hours/week
    40
  • STEPHANIE BAILEY

    REHABILITATION MANAGER

    Total calculated
    $108,855
    From this org
    $106,853
    From related orgs
    $0
    Other
    $2,002
    Hours/week
    40
  • DR ED PRIBITKIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • BETH DUFFY

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • KIM ALLIANO

    TREASURER (AS OF 08/31/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • MICHAEL WALSH

    TREASURER (THROUGH 07/13/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINES 5 & 6
A RELATED ORGANIZATION HAS AN INCENTIVE PLAN THAT AWARDS COMPENSATION TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF CLINICAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DIGITAL EXPERIENCE OFFICER, GENERAL COUNSEL, PRACTICE PRESIDENTS, AND DIVISION DIRECTOR REPORTED ON FORM 990, PART VII, SECTION A. THIS INCENTIVE PLAN ADDITIONALLY INCLUDES THE JEFFHOME NJ DIRECTOR ON FORM 990, PART VII, SECTION A. INCENTIVE AWARDS ARE MORE HEAVILY WEIGHTED ON TARGETS TIED TO REVENUE, WHICH MOST CLOSELY ALIGNS TO THE EXPANSION OF OUR MISSION, AS WELL AS ACHIEVING A MINIMUM OPERATING SURPLUS TARGET. COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES OF A RELATED ORGANIZATION AND THE DIRECTOR OF JEFFHOME NJ IS DETERMINED AFTER AN ANALYSIS OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTING FIRM TO REVIEW AND OPINE ON THE REASONABLENESS OF THEIR COMPENSATION IN VIEW OF COMPARABLE DATA. THE REVIEW AND APPROVAL OF SUCH COMPENSATION ARE APPROPRIATELY DOCUMENTED IN THE MINUTES OF THE BOARD OR PEOPLE AND LEADERSHIP COMMITTEE PURSUANT TO CODE SECTION 4958 AND TREASURY REGULATIONS SECTION 53.4958-6.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349323982

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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