Jay Nolan Community Services Inc is located in Mission Hills, CA. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Jay Nolan Community Services Inc employed 718 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jay Nolan Community 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 06/2021, Jay Nolan Community Services Inc generated $23.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $20.5m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTURM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES AS MEMBERS OF THE COMMUNITY.
COMMUNITY FACILITATOR - PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY.
DAY PROGRAM - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB OR ATTENDING CLASSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Amey Executive Director | Officer | 45 | $167,730 |
Jessica Morrow Chief Program Officer/dir Of Employment Svcs | 45 | $125,591 | |
Dave Naylor Treasurer | OfficerTrustee | 2 | $0 |
William Eicher Vice President | OfficerTrustee | 2 | $0 |
Sherrie Vamos President | OfficerTrustee | 2 | $0 |
Vicki Johnson Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $414,710 |
All other contributions, gifts, grants, and similar amounts not included above | $225,666 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $640,376 |
Total Program Service Revenue | $22,272,397 |
Investment income | $83,902 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,048,805 |
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. | $191,720 |
Compensation of current officers, directors, key employees. | $15,964 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,617,460 |
Pension plan accruals and contributions | $133,428 |
Other employee benefits | $1,385,687 |
Payroll taxes | $1,156,384 |
Fees for services: Management | $0 |
Fees for services: Legal | $190,880 |
Fees for services: Accounting | $68,228 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $33,922 |
Fees for services: Other | $345,760 |
Advertising and promotion | $38,887 |
Office expenses | $186,705 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $368,029 |
Travel | $241,574 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,763 |
Insurance | $300,917 |
All other expenses | $13,817 |
Total functional expenses | $20,505,603 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,147,677 |
Savings and temporary cash investments | $486,245 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,360,978 |
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 | $265,586 |
Net Land, buildings, and equipment | $329,215 |
Investments—publicly traded securities | $7,664,642 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $62,047 |
Total assets | $15,316,390 |
Accounts payable and accrued expenses | $1,674,981 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $602,094 |
Total liabilities | $2,277,075 |
Net assets without donor restrictions | $13,039,315 |
Net assets with donor restrictions | $0 |
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 | $15,316,390 |
Over the last fiscal year, we have identified 2 grants that Jay Nolan Community Services Inc has recieved totaling $8,809.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,686 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
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Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |