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The Jubilee Association of Maryland, Inc.

aka Jubilee Association   |   Kensington, MD   |  http://www.jubileemd.org
GuideStar Charity Check

The Jubilee Association of Maryland, Inc.

EIN: 52-1102174


Mission

Jubilee Association of Maryland provides opportunities and support for people with intellectual and other developmental disabilities to live in and enrich their community while fulfilling their personal, family, social, and spiritual needs.

Ruling year info

1978

Executive Director

Mr. Steve Keener

Main address

10408 Montgomery Ave

Kensington, MD 20895 USA

Show more contact info

EIN

52-1102174

Subject area info

Human services

Shelter and residential care

Special population support

Developmental disability services

Population served info

People with intellectual disabilities

People with learning disabilities

People with disabilities

NTEE code info

Developmentally Disabled Services/Centers (P82)

Services to Promote the Independence of Specific Populations (P80)

Alliance/Advocacy Organizations (P01)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

Affiliations

See related organizations info

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

More than 150 adults in Montgomery County, Maryland, rely on Jubilee for support that promotes independence, secures housing, and connects friends. Some people we support need round the clock care and advanced nursing to help with feeding, medications, and other physical needs, as well as emotional and behavioral supports. Others need help paying bills, cooking healthy meals, organizing and taking medicine, getting to appointments, jobs, and social outings. Everyone needs community to combat loneliness and isolation, and Jubilee connects friends through volunteers, special events, and activities for the people we support.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Residential Services for Persons with Intellectual and Developmental Disabilities

Jubilee provides community-based residential services to adults who have intellectual and developmental disabilities.
Jubilee supports adults with a range of needs based on their intellectual or developmental disability with services that support them in the home and out in the community. Our in-home support services from our highly trained professional staff range from drop-in support to help with bills, shopping and attending medical visits to live-in and round-the-clock support for those with greater care needs. Jubilee services are designed around the specific strengths, needs and preferences of each person we support. Everyone Jubilee supports participates in an annual Person-Centered Plan to ensure that their goals and vision for the year are clearly identified and supported.
As part of our commitment to inclusion, we support people where they want to live, including in their own apartments, family homes and group homes managed by Jubilee or our partner organizations. Our innovative hiring program includes the people we support in the staff hiring process to make matches that last based on shared interests and personality.

Population(s) Served
People with intellectual disabilities
People with learning disabilities

Jubilee helps the people we support find homes of their own with housing vouchers and partnerships with inclusion-minded developers and landlords. Our support services are separate from people’s decisions about where they want to live. By uncoupling services from housing decisions, the people we support gain greater independence and decision-making autonomy without fear of losing support services.
Currently, 60 percent of the people we support live in a home they own or lease themselves, 32 percent live in group homes owned by Jubilee or our partners and eight percent live in a family home. As we look to the future we are working closely as partners and advocates for inclusive housing that puts the people we support in the driver’s seat. In fact, innovation in housing has been a Jubilee hallmark since opening our first group home in 1978 as an alternative to state run institutions, and in 2008 Jubilee stopped purchasing group homes in order to prioritize supporting people where they want to live.

Population(s) Served
People with intellectual disabilities
People with learning disabilities

Battling loneliness and isolation through programs, events, and volunteer connections has always been integral to Jubilee’s mission. We offer virtual and in-person programs like fitness classes, picnics, educational classes, fiber arts, and dance parties to build community and keep people connected.

Population(s) Served
People with intellectual disabilities
People with learning disabilities

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Jubilee Association is dedicated to helping adults with disabilities lead their best lives with top-notch residential support services and programs that create community. People with intellectual and developmental disabilities have hopes, dreams and plans, and with Jubilee’s support, they can achieve them. Our mission is to provide opportunities and support for adults with disabilities so they can fulfill their own personal, family, social, and spiritual needs.

As an industry leader, Jubilee continuously innovates to provide high-quality services and programs emphasizing inclusion, community and serving people where they want to live. Our strategies are based on a pragmatic approach to empowering the people we serve to make choices that enrich their lives .
• Training. All Jubilee staff receive training to ensure that they are knowledgeable and capable to provide needed supports.
• Personalized engagement. Staff members are matched to the people they support, building strong relationships and personal understanding.
• Respect. Respect for others is key to Jubilee’s strategy. We recognize the basic humanity of all people and treat them equally and with utmost respect, regardless of their level of ability.
• Advocacy. We advocate for justice with and on behalf of the people we support, and we are committed to serving and employing people of diverse cultures, races, religions and economic circumstances.
• Innovation. Jubilee is continually working to improve to better serve the people we support. Examples include a new pilot program that involves the people we support in the hiring process to make matches that last, and new housing partnerships that give the people we support greater choice and control over where they live.

Jubilee is recognized as an industry leader in the field. We employ more than 300 people as Direct Support Professionals to provide daily living support and nursing delegations for the people we serve. Jubilee has one of the most stable workforces in the industry. The national average turnover rate for professionals supporting people with disabilities is 51%. At Jubilee, due to a combination of passion, pay, benefits and culture, the turnover rate is 19%. Consistency of staff provides better care, comfort and satisfaction for the people we support.
Jubilee is a:
• Licensed Organized Healthcare Provider with the Maryland Department of Health.
• Founding member of the Maryland Association of Community Services for Persons with Developmental Disabilities (MACS) a nonprofit organization dedicated to strengthening agencies to better support people with developmental disabilities and their families in their own communities.
• Member of the Mennonite Health Service (MHS) Alliance.
• Founding partner of the Maryland Direct Support Professional Consortium, which is creating a professional development training program to improve Direct Support Professional retention using nationally recognized standards of practice.
• Member of the National Leadership Consortium on Developmental Disabilities, which seeks to assure the quality and commitment of the next generation of leaders for government and nonprofit organizations serving people with developmental disabilities.

Jubilee has been an industry pioneer since its founding in 1978 by Hyattsville Mennonite Church. From the beginning, Jubilee focused on inclusion. The aim was to move people out of institutions and into homes where they could be a part of the community. In 2007, Jubilee stopped purchasing group homes to prioritize supporting people where they want to live. In fact, Jubilee was one of the first agencies in Maryland to support adults with disabilities in their own homes. Today, 60 percent of the people we support live in homes and apartments they lease/own themselves, 32 percent live in group homes and 8 percent live in family homes. As we look to the future we are working to support a larger and more diverse group of adults with disabilities in Montgomery County; create more opportunities for people to have homes of their own; and develop sustainable staffing models that benefit staff and the people we support.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • Who are the people you serve with your mission?

    Jubilee supports adults with intellectual and developmental disabilities.

  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • What significant change resulted from feedback?

    Our clients expressed the desire to live in homes they own or lease. More than two thirds of our clients now own/lease, and we developed our Housing Supports program to help people achieve their ideal living situation.

  • Which of the following feedback practices does your organization routinely carry out?

    We collect feedback from the people we serve at least annually, We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback

  • What challenges does the organization face when collecting feedback?

    It is difficult to find the ongoing funding to support feedback collection, Many of the people we serve do not read and don't have access to technology.

Financials

The Jubilee Association of Maryland, Inc.
Fiscal year: Jul 01 - Jun 30
Financial documents
2021 2018 Jubilee Association of Maryland, Inc
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

2.29

Average of 1.07 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

6.8

Average of 2.4 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

15%

Average of 19% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

The Jubilee Association of Maryland, Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

The Jubilee Association of Maryland, Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

The Jubilee Association of Maryland, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of The Jubilee Association of Maryland, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $954,680 $876,762 $768,775 $3,281,281 $9,783,261
As % of expenses 9.3% 7.9% 6.2% 20.0% 45.8%
Unrestricted surplus (deficit) after depreciation $652,951 $547,281 $429,194 $2,985,811 $9,497,887
As % of expenses 6.2% 4.8% 3.3% 17.8% 43.8%
Revenue composition info
Total revenue (unrestricted & restricted) $11,235,214 $12,045,633 $13,288,396 $19,591,149 $31,088,640
Total revenue, % change over prior year 7.1% 7.2% 10.3% 47.4% 58.7%
Program services revenue 93.7% 95.7% 97.1% 93.5% 89.1%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.3% 0.4% 0.4% 0.2% 0.8%
Government grants 1.8% 0.0% 0.0% 0.0% 6.9%
All other grants and contributions 2.8% 2.4% 1.8% 4.4% 2.2%
Other revenue 1.5% 1.5% 0.8% 1.9% 1.0%
Expense composition info
Total expenses before depreciation $10,299,150 $11,126,894 $12,489,225 $16,441,492 $21,380,187
Total expenses, % change over prior year 2.0% 8.0% 12.2% 31.6% 30.0%
Personnel 84.4% 84.7% 87.0% 89.5% 88.6%
Professional fees 0.9% 0.9% 0.9% 0.9% 1.6%
Occupancy 3.2% 3.1% 2.7% 2.0% 1.7%
Interest 0.3% 0.3% 0.1% 0.2% 0.2%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 11.1% 10.9% 9.2% 7.4% 7.8%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $10,600,879 $11,456,375 $12,828,806 $16,736,962 $21,665,561
One month of savings $858,263 $927,241 $1,040,769 $1,370,124 $1,781,682
Debt principal payment $105,777 $106,056 $0 $91,072 $2,159,590
Fixed asset additions $517,746 $0 $0 $0 $0
Total full costs (estimated) $12,082,665 $12,489,672 $13,869,575 $18,198,158 $25,606,833

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.0 1.5 3.7 6.6 6.8
Months of cash and investments 1.5 2.2 4.3 7.2 10.7
Months of estimated liquid unrestricted net assets 0.3 0.7 1.2 3.2 7.7
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $823,399 $1,417,392 $3,835,343 $9,106,049 $12,083,770
Investments $445,339 $603,117 $622,250 $752,634 $7,039,627
Receivables $821,014 $527,574 $697,681 $3,273,131 $7,262,337
Gross land, buildings, equipment (LBE) $8,251,020 $8,447,944 $8,464,619 $8,566,323 $8,647,221
Accumulated depreciation (as a % of LBE) 53.6% 54.7% 58.0% 60.7% 61.4%
Liabilities (as a % of assets) 35.7% 31.0% 44.3% 53.3% 36.9%
Unrestricted net assets $3,429,579 $3,976,860 $4,406,054 $7,391,865 $16,889,752
Temporarily restricted net assets $453,382 $508,703 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $453,382 $508,703 $537,588 $494,896 $2,176,183
Total net assets $3,882,961 $4,485,563 $4,943,642 $7,886,761 $19,065,935

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Mr. Steve Keener

A passionate advocate for combating loneliness by building community and belonging, Steve Keener has been leading Jubilee since 2019. Overseeing all aspects of Jubilee, including its strong response to the COVID-19 pandemic, Steve’s vision for the future of Jubilee includes: serving a larger and more diverse group of adults with disabilities in Montgomery County, creating more opportunities for people to have homes of their own and piloting new and innovative sustainable staffing models that benefit both our staff and the people they support. Steve previously served as Corporate Counsel and Assistant Secretary at Special Olympics International. Prior to that he was Chief Operating Officer and General Counsel for L’Arche Greater Washington, D.C. Steve’s passion for this work began as a young man when he and his newlywed wife volunteered to move in with two men with disabilities who needed live-in caregiving. He received his law degree from the University of Notre Dame.

Number of employees

Source: IRS Form 990

The Jubilee Association of Maryland, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

The Jubilee Association of Maryland, Inc.

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

The Jubilee Association of Maryland, Inc.

Board of directors
as of 01/20/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ms Jeanette Stoltzfus

NatureServ

Daniel Miller

National Institutes of Health

Carol Fried

Psychotherapist

David Deal

Build Consulting

Tammie Howard

Retired, US Public Health Service

Cindy Lapp

Hyattsville Mennonite Church

Jared Solomon

Maryland House of Delegates

Kathleen Zook

US Department of Justice

Ben Apt

Attorney, Legal Aid Justice Center

Ben Collins

Speical Olympics International

Marie Bonnet

Community Engagement Coach, SEEC

aNeatha Christmas

Client Relations and Discovery Professional

Joan Fidler

Retired, EPA

Maia Gauvin

WesBanco

Tabitha Gingerich

Family Nurse Practitioner

Michael Hoffman

Direct Support Professional, Makom

Cynthia Roldan

MD

Dodd White

VP Affiliate Services, Volunteers of America

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 10/22/2020

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser