Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2019 • EIN 35-1391724

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.JRDS.ORG

View Organization Page

901 E Water StreetPortland, IN 47371

(760) 726-7931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,904,331

Down $171,457 (-2.4%) from 2018

Net Assets

Down

$6,714,277

Down $122,555 (-1.8%) from 2018

Liabilities

Down

$190,054

Down $48,902 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Down

$5,025,418

Down $590,496 (-11%) from 2018

Expenses

Down

$5,209,143

Down $429,191 (-7.6%) from 2018

Net Income

Down

-$183,725

Down $161,305 (-719%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,018,036Liabilities 2010: $640,443Net Assets 2010: $7,377,5932010Assets 2012: $8,357,493Liabilities 2012: $544,833Net Assets 2012: $7,812,6602012Assets 2013: $8,444,188Liabilities 2013: $538,325Net Assets 2013: $7,905,8632013Assets 2014: $8,670,896Liabilities 2014: $737,346Net Assets 2014: $7,933,5502014Assets 2015: $10,113,629Liabilities 2015: $3,118,881Net Assets 2015: $6,994,7482015Assets 2016: $7,336,085Liabilities 2016: $556,695Net Assets 2016: $6,779,3902016Assets 2017: $7,086,560Liabilities 2017: $259,718Net Assets 2017: $6,826,8422017Assets 2018: $7,075,788Liabilities 2018: $238,956Net Assets 2018: $6,836,8322018Assets 2019: $6,904,331Liabilities 2019: $190,054Net Assets 2019: $6,714,2772019Assets 2020: $7,522,327Liabilities 2020: $906,251Net Assets 2020: $6,616,0762020Assets 2021: $8,631,492Liabilities 2021: $246,645Net Assets 2021: $8,384,8472021Assets 2022: $8,306,398Liabilities 2022: $252,561Net Assets 2022: $8,053,8372022Assets 2023: $8,427,457Liabilities 2023: $297,462Net Assets 2023: $8,129,9952023Assets 2024: $9,525,222Liabilities 2024: $310,420Net Assets 2024: $9,214,8022024

Highlighted filing

2019

Assets$6,904,331
Liabilities$190,054
Net Assets$6,714,277
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,092,1732010Expenses 2012: $5,824,5662012Expenses 2013: $5,641,5722013Revenue 2014: $5,711,996Expenses 2014: $5,898,893Net Income 2014: -$186,8972014Revenue 2015: $6,093,534Expenses 2015: $6,758,499Net Income 2015: -$664,9652015Revenue 2016: $6,452,113Expenses 2016: $6,239,234Net Income 2016: $212,8792016Revenue 2017: $5,753,172Expenses 2017: $5,806,489Net Income 2017: -$53,3172017Revenue 2018: $5,615,914Expenses 2018: $5,638,334Net Income 2018: -$22,4202018Revenue 2019: $5,025,418Expenses 2019: $5,209,143Net Income 2019: -$183,7252019Revenue 2020: $4,740,836Expenses 2020: $4,825,827Net Income 2020: -$84,9912020Revenue 2021: $5,643,080Expenses 2021: $4,515,176Net Income 2021: $1,127,9042021Revenue 2022: $5,386,799Expenses 2022: $5,223,256Net Income 2022: $163,5432022Revenue 2023: $5,914,289Expenses 2023: $5,608,343Net Income 2023: $305,9462023Revenue 2024: $6,334,311Expenses 2024: $5,560,019Net Income 2024: $774,2922024

Highlighted filing

2019

Revenue$5,025,418
Expenses$5,209,143
Net Income-$183,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,523,162
Mission and Program Overview

Mission

Tranforming personal abilities into one's fullest potential.

Jay- randolph developmental services, inc. Is dedicated to providing quality services which empower persons with special needs to pursue their individual goals in a variety of community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,529,685$3,372,154▼ $157,531
Investments in Publicly Traded Securities$1,701,041$1,885,897▲ $184,856
Accounts Receivable$421,388$212,522▼ $208,866
Cash and Non-Interest-Bearing Accounts$204,316$187,043▼ $17,273
Prepaid Expenses and Deferred Charges-$6,116-
Total Assets$7,075,788$6,904,331▼ $171,457
Other Assets Total$1,219,358$1,240,599▲ $21,241
Liabilities
Accounts Payable and Accrued Expenses$238,956$190,054▼ $48,902
Total Liabilities$238,956$190,054▼ $48,902
Net Assets / Fund Balance
Unrestricted Net Assets$5,617,710$5,473,913▼ $143,797
Permanently Rstr Net Assets$1,219,122$1,240,364▲ $21,242
Total Net Assets Fund Balance$6,836,832$6,714,277▼ $122,555
Total Liabilities and Net Assets / Fund Balance$7,075,788$6,904,331▼ $171,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,680$1,765,434$3,872,114
Leasehold Improvements$771,668$1,143,403$1,915,071
Equipment$174,643$970,891$1,145,534
Land$319,163-$319,163
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cheryl ZellPresident
Shelley MockVice-president
Bill BrandtBoard Member
Bill FordBoard Member
Cheryl GibsonBoard Member
Deb SwiftBoard Member
Drew HouckBoard Member
Karen PittmanBoard Member
Rusty InmanBoard Member
Tim KoonsBoard Member
Alice MyersSecretary
Nicki OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,062,090
Program Service Revenue
$355,301
Investment Income
$79,238
Other Revenue
$528,789
All Other Contributions
$100,742
Change in Net Assets
$-183,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,168
Other Expenses$1,432,975
Total Fundraising Expense$64,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,682$426,629$21,054$2,974,365
Other Employee Benefits$229,891$114,008-$343,899
Depreciation Depletion$231,546$70,361-$301,907
Payroll Taxes$181,925$52,410$10,146$244,481
Current Officers, Directors, Trustees, and Key Employees-$213,423-$213,423
Insurance$141,213$38,438-$179,651
All Other Expenses$92,191$66,993$492$159,676
Occupancy$92,407$61,004-$153,411
Other Expenses$79,140$4,415-$83,555
Information Technology$8,611$25,054$32,586$66,251
Fees for Services Other$56,318$8,153-$64,471
Fees for Services Accounting-$45,532-$45,532
Office Expenses$1,332$26,652-$27,984
Conferences and Meetings$144$5,711-$5,855
Advertising-$4,010-$4,010
Travel$125$3,874-$3,999
Fees for Service Investment Mgmnt Fees-$182-$182
Total Functional Expenses$3,941,606$1,203,259$64,278$5,209,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board for their review and approval prior to filling with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every year each board member completes and signs a disclosure statement declaring any known conflicts and agreeing to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“SUBJECT TO BOARD REVIEW.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jay Randolph Developmental Services Inc
EIN
35-1391724
Phone
7607267931
Address
901 E WATER STREET, PORTLAND, IN 47371

Signing Officer

Name
James Sinclair
Title
Executive Director
Phone
2607267931
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinclair
Formed
1975
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
233
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
David R Lewis CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 21,242. Unrealized gain on investements 39,928.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization's federal and state tax returns for the periods ending june 30, 2015, 2016, 2017 and 2018 are subject to examination by the taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190054
IRS990/AccountsReceivableGrp/BOYAmt0421388
IRS990/AccountsReceivableGrp/EOYAmt0212522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JAY- RANDOLPH DEVELOPMENTAL SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY SERVICES WHICH EMPOWER PERSONS WITH SPECIAL NEEDS TO PURSUE THEIR INDIVIDUAL GOALS IN A VARIETY OF COMMUNITY SETTINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04010
IRS990/AdvertisingGrp/TotalAmt04010
IRS990/AllOtherContributionsAmt0100742
IRS990/AllOtherExpensesGrp/FundraisingAmt0492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092191
IRS990/AllOtherExpensesGrp/TotalAmt0159676
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAY LOUTH
IRS990/BooksInCareOfDetail/PhoneNum02607267931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 E WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047371
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204316
IRS990/CashNonInterestBearingGrp/EOYAmt0187043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05711
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0144
IRS990/ConferencesMeetingsGrp/TotalAmt05855
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04062090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079238
IRS990/CYOtherExpensesAmt01432975
IRS990/CYOtherRevenueAmt0528789
IRS990/CYProgramServiceRevenueAmt0355301
IRS990/CYRevenuesLessExpensesAmt0-183725
IRS990/CYSalariesCompEmpBnftPaidAmt03776168
IRS990/CYTotalExpensesAmt05209143
IRS990/CYTotalFundraisingExpenseAmt064278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05025418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231546
IRS990/DepreciationDepletionGrp/TotalAmt0301907
IRS990/Desc0THE CORPORATION PROVIDES REHABILITATION, EDUCATION, SOCIAL WORK, JOB PLACEMENT, HOUSING AND RESIDENTIAL SERIVES, AND INTEGRATION OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ON AVERAGE APPROXIMATELY 240 PEOPLE ARE SERVED EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03941606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045532
IRS990/FeesForServicesAccountingGrp/TotalAmt045532
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056318
IRS990/FeesForServicesOtherGrp/TotalAmt064471
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0182
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9NICKI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03958848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0491826
IRS990/GrossReceiptsAmt05523162
IRS990/GrossRentsGrp/RealAmt0382426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032586
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025054
IRS990/InformationTechnologyGrp/ProgramServicesAmt08611
IRS990/InformationTechnologyGrp/TotalAmt066251
IRS990/InsuranceGrp/ManagementAndGeneralAmt038438
IRS990/InsuranceGrp/ProgramServicesAmt0141213
IRS990/InsuranceGrp/TotalAmt0179651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068846
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt068846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01701041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01885897
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03879728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03529685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03372154
IRS990/LandBldgEquipCostOrOtherBssAmt07251882
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0481434
IRS990/LessRentalExpensesGrp/RealAmt016310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JAY- RANDOLPH DEVELOPMENTAL SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY SERVICES WHICH EMPOWER PERSONS WITH SPECIAL NEEDS TO PURSUE THEIR INDIVIDUAL GOALS IN A VARIETY OF COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06836832
IRS990/NetAssetsOrFundBalancesEOYAmt06714277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010392
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0366116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061004
IRS990/OccupancyGrp/ProgramServicesAmt092407
IRS990/OccupancyGrp/TotalAmt0153411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026652
IRS990/OfficeExpensesGrp/ProgramServicesAmt01332
IRS990/OfficeExpensesGrp/TotalAmt027984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219358
IRS990/OtherAssetsTotalGrp/EOYAmt01240599
IRS990/OtherChangesInNetAssetsAmt061170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343899
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34415
IRS990/OtherExpensesGrp/ProgramServicesAmt0112756
IRS990/OtherExpensesGrp/ProgramServicesAmt1113151
IRS990/OtherExpensesGrp/ProgramServicesAmt274174
IRS990/OtherExpensesGrp/ProgramServicesAmt379140
IRS990/OtherExpensesGrp/TotalAmt0118570
IRS990/OtherExpensesGrp/TotalAmt1113151
IRS990/OtherExpensesGrp/TotalAmt2104770
IRS990/OtherExpensesGrp/TotalAmt383555
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162673
IRS990/OtherRevenueTotalAmt0162673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02974365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181925
IRS990/PayrollTaxesGrp/TotalAmt0244481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01219122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01240364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06116
IRS990/PrincipalOfficerNm0JAMES SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT OBLIGATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04208397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086629
IRS990/PYOtherExpensesAmt01601966
IRS990/PYOtherRevenueAmt0688218
IRS990/PYProgramServiceRevenueAmt0632670
IRS990/PYRevenuesLessExpensesAmt0-22420
IRS990/PYSalariesCompEmpBnftPaidAmt04036368
IRS990/PYTotalExpensesAmt05638334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05615914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0366116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04062090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04208397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04296583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04493860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04526996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021587926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt021587926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04062090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04208397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04296583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04493860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04526996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021587926
IRS990ScheduleA/TotalSupportAmt022308099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02106680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0771668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01143403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01915071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01240364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR THE PERIODS ENDING JUNE 30, 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03372154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01240599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH BOARD MEMBER COMPLETES AND SIGNS A DISCLOSURE STATEMENT DECLARING ANY KNOWN CONFLICTS AND AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 21,242. UNREALIZED GAIN ON INVESTEMENTS 39,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,904,331
Liabilities
$190,054
Net assets
$6,714,277
Revenue
$5,025,418
Expenses
$5,209,143
Net income
-$183,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.31$9.21$6.33$5.56$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$5.91$5.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.25$8.05$5.39$5.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.25$8.38$5.64$4.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.91$6.62$4.74$4.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.19$6.71$5.03$5.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.24$6.84$5.62$5.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.26$6.83$5.75$5.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.56$6.78$6.45$6.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.12$6.99$6.09$6.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.67$0.74$7.93$5.71$5.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.54$7.91$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.54$7.81$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.64$7.38$6.09