Madison-Haywood County Developmental Services Inc
- Assets
- $20.3m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 562
- Location
- Jackson, TN
- Founding
- 09/1979
- Data as of
- 06/2023
- EIN
- 62-1046018
Organization Overview
Madison-Haywood County Developmental Services Inc is located in Jackson, TN. The organization was established in 1979. 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 06/2023, Madison-Haywood County Developmental Services Inc employed 562 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison-Haywood County 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 06/2023, Madison-Haywood County Developmental Services Inc generated $23.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $22.5m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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
TO PROVIDE OPPORTUNITIES FOR TENNESSEANS WITH DISABILITIES BY HELPING THEM ACQUIRE NEW SKILLS, ACCESS SERVICES, AND CONTRIBUTE TO THEIR HOME COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND MEDICAID WAIVER RESIDENTIAL SERVICES
4TH PURPOSE: REST AREA SERVICES 5TH PURPOSE: PERSONAL ASSISTANCE
ADULT DAY SERVICES: TRAINS INDIVIDUALS TO SERVE IN WORK-RELATED ACTIVITIES, AS WELL AS TEACHING AND ASSISTING WITH MOTOR SKILL DEVELOPMENT AND MAINTENANCE.
FAMILY SUPPORT SERVICES: ASSISTS INDIVIDUALS WHO WISH TO LIVE ON THEIR OWN BUT REQUIRE ASSISTANCE IN THEIR DAILY LIVES SUCH AS MEAL PREPARATION, TRANSPORTATION, MEDICAL ADMINISTRATION, AND PERSONAL HYGIENE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brewer CEO | Officer | 37.5 | $157,111 |
Nora Buckley COO | Officer | 37.5 | $157,664 |
Jimmy Duke Chairman | OfficerTrustee | 1 | $0 |
Tom Gatgens Vice Chair | OfficerTrustee | 1 | $0 |
Sammie Roe Treasurer | OfficerTrustee | 1 | $0 |
Emma Covington Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,417 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,470 |
| Total Program Service Revenue | $23,014,623 |
| Investment income | $15,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $186,464 |
| Net Gain/Loss on Asset Sales | $19,692 |
| Net Income from Fundraising Events | -$14,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,271,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $190,573 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,374 |
| Compensation of current officers, directors, key employees. | $285,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,735,734 |
| Pension plan accruals and contributions | $199,919 |
| Other employee benefits | $19,325 |
| Payroll taxes | $1,267,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,350 |
| Fees for services: Accounting | $148,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,329 |
| Advertising and promotion | $2,830 |
| Office expenses | $109,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,986 |
| Travel | $2,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,777 |
| Interest | $222,857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,915 |
| Insurance | $1,325,482 |
| All other expenses | $198,003 |
| Total functional expenses | $22,479,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,613,972 |
| Savings and temporary cash investments | $105,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,795,663 |
| 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 | $32,212 |
| Net Land, buildings, and equipment | $14,728,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,276,129 |
| Accounts payable and accrued expenses | $1,437,316 |
| 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 | $6,781,379 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,218,695 |
| Net assets without donor restrictions | $12,057,434 |
| 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 | $20,276,129 |