Jay - Randolph Developmental Services Inc Rfd 3
- Assets
- $8.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 184
- Location
- Portland, IN
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 35-1391724
Organization Overview
Jay - Randolph Developmental Services Inc Rfd 3 is located in Portland, IN. The organization was established in 1977. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Jay - Randolph Developmental Services Inc Rfd 3 employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jay - Randolph Developmental Services Inc Rfd 3 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 06/2023, Jay - Randolph Developmental Services Inc Rfd 3 generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
OUR DEDICATION TO QUALITY SERVICES EMPOWERS PERSONS TO OVERCOME BARRIERS, WHILE TRANSFORMING PERSONAL ABILITIES INTO THE ACHIEVEMENT OF ONE'S FULLEST POTENTIAL AS A VALUED MEMBER OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JRDS PROVIDES REHABILITATION, EDUCATION, SOCIAL WORK, JOB PLACEMENT, HOUSING AND RESIDENTIAL SERVICES, AND INTEGRATION OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ON AVERAGE, APPROXIMATELY 76 PEOPLE ARE SERVED EACH YEAR IN DAY PROGRAMMING AND 84 ARE SERVED IN RESIDENTIAL SETTINGS. JRDS STRIVES TO PLACE INDIVIDUALS IN COMMUNITY SETTINGS AS MUCH AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Sinclair Executive Di | Officer | 40 | $102,119 |
Cheryl Zell President | OfficerTrustee | 1 | $0 |
Shelley Mock Vice Preside | OfficerTrustee | 1 | $0 |
Bill Ford Secretary | OfficerTrustee | 1 | $0 |
Nicki Owens Treasurer | OfficerTrustee | 1 | $0 |
Darrell Borders Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,081 |
| Noncash contributions included in lines 1a–1f | $134,334 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,046 |
| Total Program Service Revenue | $4,759,850 |
| Investment income | $114,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $537,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,914,289 |
| 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. | $117,359 |
| Compensation of current officers, directors, key employees. | $117,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,281,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,214 |
| Payroll taxes | $253,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $42,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,395 |
| Fees for services: Other | $80,877 |
| Advertising and promotion | $19,306 |
| Office expenses | $15,099 |
| Information technology | $110,053 |
| Royalties | $0 |
| Occupancy | $217,246 |
| Travel | $181,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,716 |
| Interest | $131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,722 |
| Insurance | $129,962 |
| All other expenses | $40,296 |
| Total functional expenses | $5,608,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,359 |
| Savings and temporary cash investments | $434,492 |
| Pledges and grants receivable | $134,334 |
| Accounts receivable, net | $228,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,967 |
| Net Land, buildings, and equipment | $3,340,228 |
| Investments—publicly traded securities | $2,442,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,436,001 |
| Total assets | $8,427,457 |
| Accounts payable and accrued expenses | $295,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $297,462 |
| Net assets without donor restrictions | $6,447,545 |
| Net assets with donor restrictions | $1,682,450 |
| 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 | $8,427,457 |