Madison-Haywood County Developmental Services Inc
- Assets
- $14.9m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 585
- Location
- Jackson, TN
- Founding
- 09/1979
- Data as of
- 06/2022
- 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 06/2022, Madison-Haywood County Developmental Services Inc employed 585 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 06/2022, Madison-Haywood County Developmental Services Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $20.4m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 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
2022
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
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.
4TH PURPOSE: REST AREA SERVICES 5TH PURPOSE: PERSONAL ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brewer CEO | Officer | 37.5 | $115,033 |
Tom Gatgens Vice Chair | OfficerTrustee | 1 | $0 |
Sammie Roe Treasurer | OfficerTrustee | 1 | $0 |
Emma Covington Secretary | OfficerTrustee | 1 | $0 |
Jimmy Duke Chairman | OfficerTrustee | 1 | $0 |
Sandra Lawson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,105 |
| Membership dues | $0 |
| Fundraising events | $1,540 |
| Related organizations | $0 |
| Government grants | $3,089,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,767 |
| Noncash contributions included in lines 1a–1f | $76,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,154,804 |
| Total Program Service Revenue | $18,371,241 |
| Investment income | $3,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $154,831 |
| Net Gain/Loss on Asset Sales | $273,520 |
| Net Income from Fundraising Events | -$15,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,950,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $187,947 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,116 |
| Compensation of current officers, directors, key employees. | $146,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,225,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,253 |
| Payroll taxes | $1,151,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,080 |
| Fees for services: Accounting | $179,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,216 |
| Advertising and promotion | $9,586 |
| Office expenses | $40,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $229,868 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,050 |
| Interest | $127,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,409 |
| Insurance | $1,341,713 |
| All other expenses | $250,843 |
| Total functional expenses | $20,445,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,412,418 |
| Savings and temporary cash investments | $160,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,976,245 |
| 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 | $36,388 |
| Net Land, buildings, and equipment | $10,363,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,948,919 |
| Accounts payable and accrued expenses | $863,314 |
| 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 | $2,772,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,000 |
| Total liabilities | $3,685,628 |
| Net assets without donor restrictions | $11,263,291 |
| 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 | $14,948,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison-Haywood County Developmental Services Inc has recieved totaling $32.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
| Beg. Balance | $82,326 |
| Other Expense | $82,326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |