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Nonprofiteer
← JACKSON FEILD HOMES INCORPORATED

Form 990 for tax year 2023

Filed by JACKSON FEILD HOMES INCORPORATED.

Totals

Total revenue
$11,953,611
Total expenses
$11,586,887
Contributions and grants received
$2,346,065
Grants paid
$1,181,359
Program service revenue
$9,565,807
Investment income
$78
Other revenue
$41,661
Total assets, end of year
$3,432,310
Total liabilities, end of year
$592,335
Net assets or fund balances, end of year
$2,839,975
Program services expenses (Part IX)
$10,094,007
Management and general expenses
$1,254,238
Fundraising expenses
$238,642
Program service expenses (Part III)
$10,094,007

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $120,000

  • 1e · Government grants (contributions)

    $1,531,665

  • 1f · All other contributions, gifts and grants

    $694,400

  • 1g · Noncash contributions included above

    $142,724

  • 2a · Program service revenue: PROGRAM FEES

    total $9,443,162 · related or exempt $9,443,162

  • 2b · Program service revenue: USDA REIMBRUSEMENT

    total $122,645 · related or exempt $122,645

  • 3 · Investment income

    total $78 · excluded $78

  • 8a · Fundraising events: gross income

    $38,771

  • 8b · Fundraising events: direct expenses

    $7,692

  • 8c · Net income from fundraising events

    total $31,079 · excluded $31,079

  • 11a · Other revenue: OTHER INCOME

    total $10,582 · related or exempt $10,582

  • 11e · Other revenue, total

    $10,582

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $950,000 · program services $950,000

  • 2 · Grants to domestic individuals

    total $231,359 · program services $231,359

  • 5 · Compensation of officers, directors and key employees

    total $205,850 · program services $179,089 · management and general $20,585 · fundraising $6,176

  • 7 · Other salaries and wages

    total $6,218,559 · program services $5,484,941 · management and general $565,708 · fundraising $167,910

  • 9 · Other employee benefits

    total $600,995 · program services $538,244 · management and general $62,751

  • 10 · Payroll taxes

    total $481,756 · program services $428,547 · management and general $40,119 · fundraising $13,090

  • 11g · Fees: other

    total $589,472 · program services $252,916 · management and general $336,556

  • 13 · Office expenses

    total $306,514 · program services $255,957 · management and general $34,912 · fundraising $15,645

  • 16 · Occupancy

    total $286,002 · program services $225,713 · management and general $50,858 · fundraising $9,431

  • 17 · Travel

    total $35,615 · program services $19,065 · management and general $11,567 · fundraising $4,983

  • 20 · Interest

    total $4,570 · management and general $4,570

  • 22 · Depreciation, depletion and amortization

    total $280,416 · program services $252,375 · management and general $28,041

  • 23 · Insurance

    total $245,367 · program services $219,269 · management and general $22,410 · fundraising $3,688

  • 24a · Other expenses: FOOD

    total $545,067 · program services $545,067

  • 24b · Other expenses: CREDIT LOSSES

    total $208,467 · program services $208,467

  • 24c · Other expenses: STUDENT EXPENSES

    total $109,197 · program services $109,197

  • 24d · Other expenses: RECRUITING

    total $105,851 · program services $48,810 · management and general $57,041

  • 24e · All other expenses

    total $181,830 · program services $144,991 · management and general $19,120 · fundraising $17,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $632,378 · end of year $803,889

  • 3 · Pledges and grants receivable

    beginning of year $2,500 · end of year $155,567

  • 4 · Accounts receivable

    beginning of year $1,345,389 · end of year $1,332,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,748 · end of year $53,620

  • 10a · Land, buildings and equipment: cost or other basis

    $6,284,221

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,210,958

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237,804 · end of year $1,073,263

  • 15 · Other assets

    beginning of year $0 · end of year $13,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $568,349 · end of year $435,682

  • 23 · Secured mortgages and notes payable

    beginning of year $420

  • 25 · Other liabilities

    beginning of year $220,799 · end of year $156,653

  • 27 · Net assets without donor restrictions

    beginning of year $2,053,123 · end of year $2,486,337

  • 28 · Net assets with donor restrictions

    beginning of year $420,128 · end of year $353,638

Mission and programs · 2023

Mission

THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, EVIDENCE-BASED PSYCHIATRIC, RESIDENTIAL, EDUCATIONAL, AND RECOVERY TREATMENT SERVICES FOR CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL TRAUMA, MENTAL ILLNESS AND/OR SUBSTANCE USE ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES, AND COMMUNITIES.

Activities or mission (Part I)

JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN AGES 11-18 YEARS WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS, HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES.

  • FUNDS ARE USED TO PROVIDE PSYCHIATRIC RESIDENTIAL TREATMENT FOR ADOLESCENTS BETWEEN THE AGES OF ELEVEN AND EIGHTEEN. THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HELP ADOLESCENTS AND YOUNG ADULTS, WHO SUFFER FROM TRAUMA, MENTAL ILLNESS AND/OR ADDICTION & RECOVERY BY PROVIDING HIGH-QUALITY, EVIDENCE-BASED CARE THROUGH INTEGRATED STRENGTH-BASED TREATMENT INTERVENTIONS WITH THE GOAL OF RESTORING WELLNESS TO INDIVIDUALS FOR THE PURPOSE OF SUCCESSFUL FAMILY AND COMMUNITY REINTEGRATION. JFBH'S EMPLOYS LICENSED AND CREDENTIALED PROFESSIONALS TO HELP FACILITATE HEALING AND RECOVERY. EACH CHILD AND THEIR FAMILY BECOME A PART OF A MULTIDISCIPLINARY TREATMENT TEAM OF LCSWS, LPCS, NURSES, PHYSICIANS, AND CREDENTIALED MENTAL HEALTH PROFESSIONALS TO ENSURE THAT EACH CHILD RECEIVES EXCEPTIONAL CARE. A MULTI-FACETED ARRAY OF THERAPEUTIC INTERVENTIONS ARE ENGAGED IN TO HELP CHILDREN IMPROVE THEIR BEHAVIORS, HELP WITH TASKS OF DAILY LIVING, FACILITATE RECOVERY FROM TRAUMA AND ADDICTION AND RESTORE WELLNESS.

    Expenses $10,094,007 · Grants $1,181,359

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John R Jones Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne W Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Robert G O'Hara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Col Steven Riethmiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lora Lynn Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert B Wynne

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Beverley A Coleman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • John Mason L Antrim

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • T Darnley Adamson III

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Patricia H Delano

    PRESIDENT & CEO

    Total calculated
    $205,765
    From this org
    $193,411
    From related orgs
    $0
    Other
    $12,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,411
    Bonus
    $0
    Other
    $0
    Deferred
    $5,788
    Nontaxable benefits
    $6,566
    Filer's total
    $205,765

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

  • 3 · Approval by the board or compensation committee

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
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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
26 March 2025
IRS schema version
2023v6.0
Source object
202510989349301806

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