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Jefferson Courtyard Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Personal Social Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$111k (2024)

Expenses
$128k (2024)

Total Assets
$314k (2024)

Total Liabilities
$592k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,795
Expenses
$127,979
Net Income
-$17,184
Net Assets
-$278,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,282
99.5%
Investment Income $152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,497
28.5%
Assets/Debt
Total Assets $313,972
Total Liabilities $592,111
Net Assets -$278,139
Compensation
Key Employees and Officers Compensation Related Other
Mark Segel (Director) $0 $0 $0
Patrick Shea (Director) $0 $0 $0
Joshua Hammond (Director) $0 $0 $0
Timothy Ballard (Director) $0 $0 $0
Robert F Cook (Director) $0 $0 $0
Lawson Stringer (Director) $0 $0 $0
Eleanor White (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,720
Expenses
$115,426
Net Income
-$22,706
Net Assets
-$260,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,025
4.3%
Program Services $88,282
95.2%
Investment Income $211
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,501
25.6%
Assets/Debt
Total Assets $336,445
Total Liabilities $597,400
Net Assets -$260,955
Compensation
Key Employees and Officers Compensation Related Other
Matthew C Osborne (President) $0 $0 $0
Paul Ponte (Director) $0 $0 $0
Mark Segel (Director) $0 $0 $0
Patrick Shea (Director) $0 $0 $0
Joshua Hammond (Director) $0 $0 $0
Robert Baldacci (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,877
Expenses
$136,139
Net Income
-$50,262
Net Assets
-$238,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,242
93.4%
Investment Income $105
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,530
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,090
24.3%
Assets/Debt
Total Assets $343,760
Total Liabilities $582,009
Net Assets -$238,249
Compensation
Key Employees and Officers Compensation Related Other
Matthew C Osborne (President) $0 $0 $0
Paul Ponte (Director) $0 $0 $0
Mark Segel (Director) $0 $0 $0
Patrick Shea (Director) $0 $0 $0
Joshua Hammond (Director) $0 $0 $0
Robert Baldacci (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,756
Expenses
$109,885
Net Income
$5,871
Net Assets
-$187,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,515
98.1%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,207
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,237
30.2%
Assets/Debt
Total Assets $371,048
Total Liabilities $559,035
Net Assets -$187,987
Compensation
Key Employees and Officers Compensation Related Other
Matthew C Osborne (President) $0 $0 $0
Eleanor White (Treasurer/Secretary) $0 $0 $0
Paul Ponte (Director) $0 $0 $0
Mark Segel (Director) $0 $0 $0
Patrick Shea (Director) $0 $0 $0
Joshua Hammond (Director) $0 $0 $0
Robert Baldacci (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Robert Stape (Director) $0 $0 $0
John O'britz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,358
Expenses
$118,573
Net Income
-$3,215
Net Assets
-$193,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,132
81.6%
Program Services $20,771
18.0%
Investment Income $98
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $357
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,357
23.9%
Assets/Debt
Total Assets $374,582
Total Liabilities $568,440
Net Assets -$193,858
Compensation
Key Employees and Officers Compensation Related Other
David Hogg (Board Member) $0 $0 $0
Kris Bergstrom (Board Member) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Robert Stape (Director) $0 $0 $0
Josh Askews (Vice President) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Mari Murphy (Secretary) $0 $0 $0
Joe Colosimo (Director) $0 $0 $0
Kim Salinetro (Director) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Linda Barone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,308
Expenses
$114,277
Net Income
$1,031
Net Assets
-$190,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,021
81.5%
Program Services $20,293
17.6%
Investment Income $510
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $484
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,964
24.5%
Assets/Debt
Total Assets $382,503
Total Liabilities $573,146
Net Assets -$190,643
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Robert Stape (Director) $0 $0 $0
Josh Askews (Vice President) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Mari Murphy (Secretary) $0 $0 $0
Joe Colosimo (Director) $0 $0 $0
Kim Salinetro (Director) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Linda Barone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,085
Expenses
$130,857
Net Income
-$33,772
Net Assets
-$191,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,138
82.5%
Program Services $16,081
16.6%
Investment Income $529
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $337
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,792
24.3%
Assets/Debt
Total Assets $394,744
Total Liabilities $586,418
Net Assets -$191,674
Compensation
Key Employees and Officers Compensation Related Other
Kim Salinetro (Director) $0 $0 $0
Linda Barone (Director) $0 $0 $0
Mari Murphy (Director) $0 $0 $0
Amy Kacmar (Secretary) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Donald Dolde (Director) $0 $0 $0
Joseph Colosimo (Director) $0 $0 $0
Midge Gilson (Director) $0 $0 $0
Robert Stape (Director) $0 $0 $0
Joshua Askews (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,720
Expenses
$130,413
Net Income
-$15,693
Net Assets
-$157,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,864
85.3%
Program Services $16,174
14.1%
Investment Income $353
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,682
25.1%
Assets/Debt
Total Assets $409,322
Total Liabilities $567,224
Net Assets -$157,902
Compensation
Key Employees and Officers Compensation Related Other
Kim Salinetro (Director) $0 $0 $0
Linda Barone (Director) $0 $0 $0
Margaret Massimino (Director) $0 $0 $0
Amy Kacmar (Act. Secretary) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Donald Dolde (Director) $0 $0 $0
Joseph Colosimo (Director) $0 $0 $0
Midge Gilson (Director) $0 $0 $0
Robert Stape (Director) $0 $0 $0
Joshua Askews (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,116
Expenses
$125,814
Net Income
-$10,698
Net Assets
-$142,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,919
86.8%
Program Services $14,566
12.7%
Investment Income $197
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $434
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,991
24.6%
Assets/Debt
Total Assets $423,455
Total Liabilities $565,664
Net Assets -$142,209
Compensation
Key Employees and Officers Compensation Related Other
Kim Salinetro (Director) $0 $0 $0
Linda Barone (Director) $0 $0 $0
Margaret Massimino (Director) $0 $0 $0
Amy Kacmar (Director) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Donald Dolde (Director) $0 $0 $0
Joseph Colosimo (Director) $0 $0 $0
Midge Gilson (Director) $0 $0 $0
Robert Stape (Director) $0 $0 $0
Joshua Askews (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,602
Expenses
$123,571
Net Income
-$7,969
Net Assets
-$131,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,721
87.1%
Program Services $14,300
12.4%
Investment Income $118
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $463
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,309
25.3%
Assets/Debt
Total Assets $431,664
Total Liabilities $563,175
Net Assets -$131,511
Compensation
Key Employees and Officers Compensation Related Other
Kim Salinetro (Director) $0 $0 $0
Linda Barone (Director) $0 $0 $0
Margaret Massimino (Director) $0 $0 $0
Amy Kacmar (Director) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Betsy Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Donald Dolde (Director) $0 $0 $0
Joseph Colosimo (Director) $0 $0 $0
Midge Gilson (Director) $0 $0 $0
Patty Trainer (Secretary) $0 $0 $0
Joshua Askews (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,751
Expenses
$106,544
Net Income
-$12,793
Net Assets
-$123,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,230
82.4%
Program Services $15,940
17.0%
Investment Income $111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $470
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,476
18.3%
Assets/Debt
Total Assets $438,544
Total Liabilities $562,086
Net Assets -$123,542
Compensation
Key Employees and Officers Compensation Related Other
Kim Salinetro (Director) $0 $0 $0
Margaret Massimino (Director) $0 $0 $0
Amy Kacmar (Director) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Rev Wayne Meyer (President) $0 $0 $0
Betsy Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Donald Dolde (Director) $0 $0 $0
Joseph Colosimo (Director) $0 $0 $0
Midge Gilson (Director) $0 $0 $0
Patty Trainer (Secretary) $0 $0 $0
Joshua Askews (Vice President) $0 $0 $0
Linda Barone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,069
Expenses
$109,662
Net Income
-$8,593
Net Assets
-$110,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,441
83.5%
Program Services $16,074
15.9%
Investment Income $95
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $459
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,936
18.2%
Assets/Debt
Total Assets $452,377
Total Liabilities $563,126
Net Assets -$110,749
Compensation
Key Employees and Officers Compensation Related Other
Rev William D Shaw (Director) $0 $0 $0
Curtis Copeland (Director) $0 $0 $0
Margaret Massimino (Director) $0 $0 $0
Amy Kacmar (Director) $0 $0 $0
Leatrice Thomas (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Rev Wayne Meyer (Vice President) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0
Donald Dolde (Director) $0 $0 $0
Joseph Colosimo (Director) $0 $0 $0
Midge Gilson (Director) $0 $0 $0
Regina Mc Donald (President) $0 $0 $0
Patty Trainer (Secretary) $0 $0 $0
Joshua Askews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,317
Expenses
$93,437
Net Income
$10,880
Net Assets
-$102,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,314
84.7%
Program Services $15,311
14.7%
Investment Income $93
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $599
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,833
18.0%
Assets/Debt
Total Assets $458,741
Total Liabilities $560,897
Net Assets -$102,156

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,657
Expenses
$96,508
Net Income
-$11,851
Net Assets
-$113,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,446
82.0%
Program Services $14,839
17.5%
Investment Income $91
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,482
19.2%
Assets/Debt
Total Assets $462,168
Total Liabilities $575,204
Net Assets -$113,036

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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