Janus Developmental Services Inc
- Assets
- $6.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 187
- Location
- Noblesville, IN
- Founding
- 06/1981
- Data as of
- 12/2023
- EIN
- 31-0963175
Organization Overview
Janus Developmental Services Inc is located in Noblesville, IN. The organization was established in 1981. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Janus Developmental Services Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janus Developmental Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Janus Developmental Services Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAMILTON COUNTY EXPRESS (HCE) OPERATES AN AFFORDABLE, ON DEMAND PUBLIC TRANSIT SYSTEM FOR HAMILTON COUNTY. THE PROGRAM IS AVAILABLE TO MEET THE TRANSPORTATION NEEDS OF INDIVIDUALS WITH DISABILITIES AS WELL AS THE GENERAL PUBLIC.
DOORWAYS BUILDS UPON THE EDUCATIONAL EFFORTS OF LOCAL SCHOOL SYSTEMS. THE PROGRAM'S TRAINERS AND CURRICULUM ENHANCE EACH INDIVIDUAL'S ABILITY TO FUNCTION MORE INDEPENDENTLY IN HIS/HER ENVIRONMENT AND TO SUPPORT THE INTEGRATION OF INDIVIDUALS INTO THE COMMUNITY.
WORK EXPERIENCE OFFERS INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, AND INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LEARN BASIC EMPLOYMENT SKILLS SUCH AS COMPLETING ASSIGNMENTS, WORKING WITH CO-WORKERS, AND ARRIVING TO WORK ON TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Coffing Chair | OfficerTrustee | 0.5 | $0 |
Kevin Smith Treasurer | OfficerTrustee | 0.5 | $0 |
Janet Corbin Secretary | OfficerTrustee | 0.5 | $0 |
Jamie Campbell Board Member | Trustee | 0.5 | $0 |
Michael Fogarty Board Member | Trustee | 0.5 | $0 |
Greg Whitehead Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,382,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,385 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,270 |
| Total Program Service Revenue | $2,828,875 |
| Investment income | $47,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,419 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $100,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,690,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,862 |
| Compensation of current officers, directors, key employees. | $72,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,540,806 |
| Pension plan accruals and contributions | $31,035 |
| Other employee benefits | $327,747 |
| Payroll taxes | $202,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,439 |
| Advertising and promotion | $4,211 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,952 |
| Travel | $18,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,117 |
| Insurance | $112,352 |
| All other expenses | $14,158 |
| Total functional expenses | $4,677,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,072 |
| Savings and temporary cash investments | $1,819,615 |
| Pledges and grants receivable | $271,636 |
| Accounts receivable, net | $245,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,200 |
| Prepaid expenses and deferred charges | $31,994 |
| Net Land, buildings, and equipment | $2,691,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,761 |
| Total assets | $6,263,318 |
| Accounts payable and accrued expenses | $301,315 |
| Grants payable | $0 |
| Deferred revenue | $17,443 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,557 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $470,658 |
| Total liabilities | $796,973 |
| Net assets without donor restrictions | $5,387,584 |
| Net assets with donor restrictions | $78,761 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,263,318 |