Civic Intelligence

Janus Transitions Inc

EIN 99-0871703 • 501(c)3 • Kingwood, TX

Profile

Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable are, we strive to ensure that financial constraints do not prevent ndividuals from accessing the services they need.additionally, janus transitions inc will provide assisted living and residential care services without discrimination, regardless of an individual's eligibility for financial or government assistance.

1903 Lakeville DriveKingwood, TX 77339

www.januscommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$306,942

No earlier filing loaded for comparison.

Liabilities

$228,829

No earlier filing loaded for comparison.

Net Assets

$78,113

No earlier filing loaded for comparison.

Revenue

$459,251

No earlier filing loaded for comparison.

Expenses

$381,138

No earlier filing loaded for comparison.

Net Income

$78,113

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $306,942Liabilities 2024: $228,829Net Assets 2024: $78,1132024

Highlighted filing

2024

Assets$306,942
Liabilities$228,829
Net Assets$78,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $459,251Expenses 2024: $381,138Net Income 2024: $78,1132024

Highlighted filing

2024

Revenue$459,251
Expenses$381,138
Net Income$78,113

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 17, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$459,251
Mission and Program Overview

Mission

Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable are, we strive to ensure that financial constraints do not prevent ndividuals from accessing the services they need.additionally, janus transitions inc will provide assisted living and residential care services without discrimination, regardless of an individual's eligibility for financial or government assistance.

Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable care, we strive to ensure that financial constraints do not prevent individuals from accessing the services they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$274,487-
Land, Buildings, and Equipment, Net-$32,455-
Total Assets$0$306,942▲ $306,942
Liabilities
Other Liabilities-$228,829-
Total Liabilities$0$228,829▲ $228,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$78,113-
Total Net Assets Fund Balance$0$78,113▲ $78,113
Total Liabilities and Net Assets / Fund Balance$0$306,942▲ $306,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,455$139$32,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DONNA O'CONNORExecutive DiFT$55,000$55,000
DONNA O'CONNORExecutive Director-$55,000$55,000

Board Members and Trustees

NameTitle
David DeleonChairman of
Bobby SteelhammerBoard Direct
Leiann DarnellBoard Direct
Kimberly BrusatoriSecretary
Sheila TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,825
Program Service Revenue
$131,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,825
Change in Net Assets
$78,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,470
Salaries, Compensation, and Employee Benefits$66,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,310--$104,310
Other Salaries and Wages$60,598--$60,598
Fees for Services Management-$55,000-$55,000
Occupancy$51,259--$51,259
Insurance$23,088$3,324-$26,412
Payroll Taxes$6,070--$6,070
All Other Expenses$3,788$1,028-$4,816
Information Technology$3,962$371-$4,333
Other Expenses$2,897--$2,897
Fees for Services Accounting$1,000$1,000-$2,000
Conferences and Meetings$1,489--$1,489
Advertising$1,321--$1,321
Office Expenses$725$463-$1,188
Travel$389--$389
Depreciation Depletion$139--$139
Total Functional Expenses$319,952$61,186$0$381,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$145,289
Notes Payable$83,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Janus Transitions Inc
EIN
99-0871703
Phone
2817944122
Address
1903 LAKEVILLE DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Kimberly Brusatori
Title
Secretary
Phone
2817944122
Signed
2025-09-22

Organization Details

Principal Officer
Kimberly Brusatori
Formed
2024
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
16
Volunteers
10

Preparer

Firm
Ramdas Accounting LLC
Address
1790 HUGHES LANDING BOULEVARD SUIT, THE WOODLANDS, TX 77380-1691
Preparer
Rachael Knapp
Phone
2816553297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable are, we strive to ensure that financial constraints do not prevent ndividuals from accessing the services they need.additionally, janus transitions inc will provide assisted living and residential care services without discrimination, regardless of an individual's eligibility for financial or government assistance.

Form 990, Part IX, Line 11G

Residential facility payroll services 4,568 0 0 contract labor 99,742 0 0 total 104,310 0 0

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANUS TRANSITIONS INC IS COMMITTED TO PROVIDING CHARITY CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND SPECIAL NEEDS IN OUR ASSISTED LIVING FACILITIES AND RESIDENTIAL CARE SERVICES. IN ALIGNMENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH-QUALITY, AND AFFORDABLE ARE, WE STRIVE TO ENSURE THAT FINANCIAL CONSTRAINTS DO NOT PREVENT NDIVIDUALS FROM ACCESSING THE SERVICES THEY NEED.ADDITIONALLY, JANUS TRANSITIONS INC WILL PROVIDE ASSISTED LIVING AND RESIDENTIAL CARE SERVICES WITHOUT DISCRIMINATION, REGARDLESS OF AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL OR GOVERNMENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENTIAL FACILITY PAYROLL SERVICES 4,568 0 0 CONTRACT LABOR 99,742 0 0 TOTAL 104,310 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0306942
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0306942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327825
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0228829
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0228829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078113
IRS990/TotalProgramServiceExpensesAmt0319952
IRS990/TotalProgramServiceRevenueAmt0131426
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459251
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306942
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01903 LAKEVILLE DR
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JANUSCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BRUSATORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02817944122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANUS TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0990871703
ReturnHeader/Filer/PhoneNum02817944122
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 LAKEVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451197282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMDAS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 HUGHES LANDING BOULEVARD SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801691
ReturnHeader/PreparerPersonGrp/PhoneNum02816553297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL KNAPP
ReturnHeader/ReturnTs02025-10-13T10:18:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-17
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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