Jackson County Developmental Center Inc
- Assets
- $3.1m
- Revenue
- $5.0m
- Investments
- $151.8k
- Employees
- 255
- Location
- Millwood, WV
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 55-0598714
Organization Overview
Jackson County Developmental Center Inc is located in Millwood, WV. The organization was established in 1985. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Jackson County Developmental Center Inc employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson County Developmental Center 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 06/2022, Jackson County Developmental Center Inc generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY LIFE SUPPORT FOR AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAIVER - SINCE 2010, JCDC OFFERS A RANGE OF SUPPORTIVE SERVICES THROUGH THE I/ID MEDICAID WAIVER PROGRAM. SERVICES ARE PROVIDED TO OVER 100 INDIVIDUALS WITH SEVERE DISABILITIES IN ITS OFFICES LOCATED IN MILLWOOD, POINT PLEASANT AND PARKERSBURG WEST VIRGINIA.
DATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.
PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS TO BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO THE STATE OF WEST VIRGINIA AND FORTUNE 500 COMPANIES. JCDC MANUFACTURES INDUSTRIAL WIPERS, PROVIDES GROUND KEEPING SERVICES, PROCESSES, SELLS, AND RECYCLES PLASTICS, METALS, AND OTHER INDUSTRIAL CARBONS. JCDC PROVIDES CARBON NEUTRALITY TO FORTUNE 500 COMPANIES THROUGH RECYCLING TO INCREASE THEIR ENVIRONMENTAL, SOCIAL, AND GOVERNANCE (ESG) FOOTPRINT SCORE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.
OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHS, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Greening Executive Director | Officer | 40 | $80,173 |
Betty Jean Fourney Secretary | OfficerTrustee | 0 | $0 |
Brian Mccommon Board Member | OfficerTrustee | 0 | $0 |
Kim Butler Treasurer | OfficerTrustee | 0 | $0 |
Seth Harper President | OfficerTrustee | 0 | $0 |
Sherry Gordon Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,603 |
| Total Program Service Revenue | $4,903,496 |
| Investment income | -$110,125 |
| 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 | $99,026 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,044,000 |
| 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. | $80,173 |
| Compensation of current officers, directors, key employees. | $80,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,726,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,868 |
| Payroll taxes | $281,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,719 |
| Advertising and promotion | $24,069 |
| Office expenses | $81,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,816 |
| Travel | $108,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,770 |
| Interest | $14,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,998 |
| Insurance | $61,645 |
| All other expenses | $23,562 |
| Total functional expenses | $5,135,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $681,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,953 |
| Prepaid expenses and deferred charges | $8,428 |
| Net Land, buildings, and equipment | $566,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $151,812 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $595,214 |
| Total assets | $3,126,310 |
| Accounts payable and accrued expenses | $314,340 |
| Grants payable | $0 |
| Deferred revenue | $629,977 |
| 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 | $246,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,190,825 |
| Net assets without donor restrictions | $1,935,485 |
| 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 | $3,126,310 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jackson County Developmental Center Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
Saw Inc Maple Heights, OH | $6,395,410 | $10,960,526 |
Richland Newhope Industries Inc Mansfield, OH | $8,935,690 | $8,394,692 |
Weaver Industries Inc Akron, OH | $6,119,573 | $9,368,029 |
Tac Industries Inc Springfield, OH | $17,661,661 | $9,778,253 |
Workshops Inc Canton, OH | $5,457,390 | $7,999,125 |
Alpha Group Of Delaware Inc Delaware, OH | $7,565,752 | $7,411,638 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |
Jackson County Developmental Center Inc Millwood, WV | $3,126,310 | $5,044,000 |
Sw Resources Inc Parkersburg, WV | $3,802,865 | $5,085,647 |
Fairhaven Industries Inc Warren, OH | $2,155,831 | $5,422,840 |
Riverview Industries Inc Oak Harbor, OH | $3,184,218 | $4,947,812 |