James Developmental Center Inc
- Assets
- $2.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 38
- Location
- Waverly, TN
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 62-0927773
Organization Overview
James Developmental Center Inc is located in Waverly, TN. The organization was established in 1975. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, James Developmental Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James 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 06/2021, James Developmental Center Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS FOR THOSE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE SERVICES ARE PROVIDED FOR PHYSICALLY AND MENTALLY HANDICAPPED ADULTS. FUNDING SOURCES ARE PRIMARILY THE TN DMHMR AND SUPPLEMENTS FROM CLIENTS.
RESIDENT SERVICES ARE PROVIDED FOR PHYSICALLY/MENTALLY HANDICAPPED ADULTS IN GROUP HOMES AND A FEW MAINSTREAM APTS IN THE COMMUNITY. FUNDING - TN DMHMR/RESIDENT RENTS.
DAYCARE SERVICES ARE PROVIDED FOR DEVELOPMENTALLY DISABLED AND NONDISABLED PRESCHOOL CHILDREN OFTEN IN AN INTEGRATED ENVIRONMENT. THE PRIMARY FUNDING SOURCE FOR NONDISABLED CHILDREN IS PRIVATE PAY FEES, WHILE THE PRIMARY FUNDING SOURCE FOR THE DISABLED CHILDREN IS THE TN DMHMR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Dycus Exec Directo | Officer | 40 | $66,851 |
Kathy Rice Secretary | OfficerTrustee | $0 | |
Gretchen Turner Vice Pres | OfficerTrustee | $0 | |
Terry Sharp Treasurer | OfficerTrustee | $0 | |
Robert I Thomason President | OfficerTrustee | $0 | |
Andy Dodson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,068,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,107 |
| Total Program Service Revenue | $94,543 |
| Investment income | $2,824 |
| 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 | $77,649 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,267,770 |
| 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. | $66,851 |
| Compensation of current officers, directors, key employees. | $66,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,546 |
| Payroll taxes | $47,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,204 |
| Advertising and promotion | $0 |
| Office expenses | $23,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,472 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,171 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,078,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,059 |
| Savings and temporary cash investments | $905,102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,340 |
| 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 | $5,589 |
| Net Land, buildings, and equipment | $587,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,405 |
| Total assets | $2,481,461 |
| Accounts payable and accrued expenses | $64,822 |
| 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 | $163,897 |
| Other liabilities | $0 |
| Total liabilities | $228,719 |
| Net assets without donor restrictions | $2,252,742 |
| 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 | $2,481,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that James Developmental Center Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |