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Financial Summary

JCL is entrusted with the responsibility of protecting the public good through our dedication to the JCL mission, and the appropriate use of public funds and your generous gifts to us. We work to minimize administrative expenses without loss of programmatic quality. ​​

 

The financial figures presented below were prepared in accordance with generally accepted accounting principles (GAAP) by the firm BlumShapiro. 

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July 1, 2018 - June 30, 2019

REVENUE

Grants and Contracts

$3,346,417

Residential Room & Board Revenue ​

$288,656

Fee for Service

$ 215,906

Contributions

$ 126,752

Other Income

$72,344

TOTAL REVENUE

$4,050,075

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EXPENSES

Community Living Arrangements

$2,103,314

Other Residential Programs

$ 1,284,496

Day Programs

$188,032

Fundraising and Other

$65,635

Management & General

$416,421

TOTAL EXPENSES

$4,057,718

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