EMPLOYEE BENEFIT PLAN OF JAY-RANDOLPH DEVELOPMENTAL SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,709,446 |
Program Service Revenue from current year | USD $ 4,759,850 |
Investment Income from prior year | USD $ 284,431 |
Investment Income from current year | USD $ 651,406 |
Other Revenue from prior year | USD $ 46,372 |
Other Revenue from current year | USD $ 32,987 |
Gross receipts from all sources | USD $ 7,645,359 |
Net assets / fund balances at end of fiscal year | USD $ 8,129,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,053,837 |
Total liabilities at end of fiscal year | USD $ 297,462 |
Total liabilities at beginning of fiscal year | USD $ 252,561 |
Total assets at end of fiscal year | USD $ 8,427,457 |
Total assets at beginning of fiscal year | USD $ 8,306,398 |
Revenues less expenses for current year | USD $ 305,946 |
Revenues less expenses for previous year | USD $ 163,543 |
Total expenses for current year | USD $ 5,608,343 |
Total expenses for previous year | USD $ 5,223,256 |
Other expenses in current year | USD $ 1,575,789 |
Other expenses in previous year | USD $ 1,465,373 |
Total fundraising expenses in current year | USD $ 41,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,032,554 |
Employee salary and benefits paid in previous year | USD $ 3,757,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,914,289 |
Total revenue in previous fiscal year | USD $ 5,386,799 |
Contributions and grants from current year | USD $ 470,046 |
Contributions and grants from previous year | USD $ 346,550 |
Total of other revenue | USD $ 32,987 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,117 |
Program Service Revenue from current year | USD $ 4,709,446 |
Investment Income from prior year | USD $ 198,086 |
Investment Income from current year | USD $ 284,431 |
Other Revenue from prior year | USD $ 1,320,000 |
Other Revenue from current year | USD $ 46,372 |
Gross receipts from all sources | USD $ 6,252,259 |
Net assets / fund balances at end of fiscal year | USD $ 8,053,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,384,847 |
Total liabilities at end of fiscal year | USD $ 252,561 |
Total liabilities at beginning of fiscal year | USD $ 246,645 |
Total assets at end of fiscal year | USD $ 8,306,398 |
Total assets at beginning of fiscal year | USD $ 8,631,492 |
Revenues less expenses for current year | USD $ 163,543 |
Revenues less expenses for previous year | USD $ 1,127,904 |
Total expenses for current year | USD $ 5,223,256 |
Total expenses for previous year | USD $ 4,515,176 |
Other expenses in current year | USD $ 1,465,373 |
Other expenses in previous year | USD $ 1,263,323 |
Total fundraising expenses in current year | USD $ 30,324 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,757,883 |
Employee salary and benefits paid in previous year | USD $ 3,251,853 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,386,799 |
Total revenue in previous fiscal year | USD $ 5,643,080 |
Contributions and grants from current year | USD $ 346,550 |
Contributions and grants from previous year | USD $ 3,853,877 |
Total of other revenue | USD $ 46,372 |
2021-06-30 |
---|
Total unrelated business income | USD $ 73,074 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,754 |
Program Service Revenue from current year | USD $ 271,117 |
Investment Income from prior year | USD $ 163,443 |
Investment Income from current year | USD $ 198,086 |
Other Revenue from prior year | USD $ 490,961 |
Other Revenue from current year | USD $ 1,320,000 |
Gross receipts from all sources | USD $ 6,225,771 |
Net assets / fund balances at end of fiscal year | USD $ 8,384,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,616,076 |
Total liabilities at end of fiscal year | USD $ 246,645 |
Total liabilities at beginning of fiscal year | USD $ 906,251 |
Total assets at end of fiscal year | USD $ 8,631,492 |
Total assets at beginning of fiscal year | USD $ 7,522,327 |
Revenues less expenses for current year | USD $ 1,127,904 |
Revenues less expenses for previous year | USD $ -84,991 |
Total expenses for current year | USD $ 4,515,176 |
Total expenses for previous year | USD $ 4,825,827 |
Other expenses in current year | USD $ 1,263,323 |
Other expenses in previous year | USD $ 1,304,219 |
Total fundraising expenses in current year | USD $ 69,573 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,251,853 |
Employee salary and benefits paid in previous year | USD $ 3,521,608 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,643,080 |
Total revenue in previous fiscal year | USD $ 4,740,836 |
Contributions and grants from current year | USD $ 3,853,877 |
Contributions and grants from previous year | USD $ 3,773,678 |
Total of other revenue | USD $ 922,688 |
2020-06-30 |
---|
Total unrelated business income | USD $ 71,879 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,301 |
Program Service Revenue from current year | USD $ 312,754 |
Investment Income from prior year | USD $ 79,238 |
Investment Income from current year | USD $ 163,443 |
Other Revenue from prior year | USD $ 528,789 |
Other Revenue from current year | USD $ 490,961 |
Gross receipts from all sources | USD $ 5,176,312 |
Net assets / fund balances at end of fiscal year | USD $ 6,616,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,714,277 |
Total liabilities at end of fiscal year | USD $ 906,251 |
Total liabilities at beginning of fiscal year | USD $ 190,054 |
Total assets at end of fiscal year | USD $ 7,522,327 |
Total assets at beginning of fiscal year | USD $ 6,904,331 |
Revenues less expenses for current year | USD $ -84,991 |
Revenues less expenses for previous year | USD $ -183,725 |
Total expenses for current year | USD $ 4,825,827 |
Total expenses for previous year | USD $ 5,209,143 |
Other expenses in current year | USD $ 1,304,219 |
Other expenses in previous year | USD $ 1,432,975 |
Total fundraising expenses in current year | USD $ 67,913 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,521,608 |
Employee salary and benefits paid in previous year | USD $ 3,776,168 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,740,836 |
Total revenue in previous fiscal year | USD $ 5,025,418 |
Contributions and grants from current year | USD $ 3,773,678 |
Contributions and grants from previous year | USD $ 4,062,090 |
Total of other revenue | USD $ 112,435 |
2019-06-30 |
---|
Total unrelated business income | USD $ 68,846 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,670 |
Program Service Revenue from current year | USD $ 355,301 |
Investment Income from prior year | USD $ 86,629 |
Investment Income from current year | USD $ 79,238 |
Other Revenue from prior year | USD $ 688,218 |
Other Revenue from current year | USD $ 528,789 |
Gross receipts from all sources | USD $ 5,523,162 |
Net assets / fund balances at end of fiscal year | USD $ 6,714,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,836,832 |
Total liabilities at end of fiscal year | USD $ 190,054 |
Total liabilities at beginning of fiscal year | USD $ 238,956 |
Total assets at end of fiscal year | USD $ 6,904,331 |
Total assets at beginning of fiscal year | USD $ 7,075,788 |
Revenues less expenses for current year | USD $ -183,725 |
Revenues less expenses for previous year | USD $ -22,420 |
Total expenses for current year | USD $ 5,209,143 |
Total expenses for previous year | USD $ 5,638,334 |
Other expenses in current year | USD $ 1,432,975 |
Other expenses in previous year | USD $ 1,601,966 |
Total fundraising expenses in current year | USD $ 64,278 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,776,168 |
Employee salary and benefits paid in previous year | USD $ 4,036,368 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,025,418 |
Total revenue in previous fiscal year | USD $ 5,615,914 |
Contributions and grants from current year | USD $ 4,062,090 |
Contributions and grants from previous year | USD $ 4,208,397 |
Total of other revenue | USD $ 162,673 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 776,178 |
Program Service Revenue from current year | USD $ 632,670 |
Investment Income from prior year | USD $ 142,872 |
Investment Income from current year | USD $ 86,629 |
Other Revenue from prior year | USD $ 537,539 |
Other Revenue from current year | USD $ 688,218 |
Gross receipts from all sources | USD $ 6,000,472 |
Net assets / fund balances at end of fiscal year | USD $ 6,836,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,826,842 |
Total liabilities at end of fiscal year | USD $ 238,956 |
Total liabilities at beginning of fiscal year | USD $ 259,718 |
Total assets at end of fiscal year | USD $ 7,075,788 |
Total assets at beginning of fiscal year | USD $ 7,086,560 |
Revenues less expenses for current year | USD $ -22,420 |
Revenues less expenses for previous year | USD $ 5,753,172 |
Total expenses for current year | USD $ 5,638,334 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,601,966 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,036,368 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,615,914 |
Total revenue in previous fiscal year | USD $ 5,753,172 |
Contributions and grants from current year | USD $ 4,208,397 |
Contributions and grants from previous year | USD $ 4,296,583 |
Total of other revenue | USD $ 334,852 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 914,334 |
Program Service Revenue from current year | USD $ 776,178 |
Investment Income from prior year | USD $ 556,229 |
Investment Income from current year | USD $ 142,872 |
Other Revenue from prior year | USD $ 487,690 |
Other Revenue from current year | USD $ 537,539 |
Gross receipts from all sources | USD $ 6,070,344 |
Net assets / fund balances at end of fiscal year | USD $ 6,826,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,779,390 |
Total liabilities at end of fiscal year | USD $ 259,718 |
Total liabilities at beginning of fiscal year | USD $ 556,695 |
Total assets at end of fiscal year | USD $ 7,086,560 |
Total assets at beginning of fiscal year | USD $ 7,336,085 |
Revenues less expenses for current year | USD $ -53,317 |
Revenues less expenses for previous year | USD $ 212,879 |
Total expenses for current year | USD $ 5,806,489 |
Total expenses for previous year | USD $ 6,239,234 |
Other expenses in current year | USD $ 1,622,749 |
Other expenses in previous year | USD $ 1,790,988 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,183,740 |
Employee salary and benefits paid in previous year | USD $ 4,448,246 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,753,172 |
Total revenue in previous fiscal year | USD $ 6,452,113 |
Contributions and grants from current year | USD $ 4,296,583 |
Contributions and grants from previous year | USD $ 4,493,860 |
Total of other revenue | USD $ 226,658 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 696,295 |
Program Service Revenue from current year | USD $ 914,334 |
Investment Income from prior year | USD $ 463,568 |
Investment Income from current year | USD $ 556,229 |
Other Revenue from prior year | USD $ 406,675 |
Other Revenue from current year | USD $ 487,690 |
Gross receipts from all sources | USD $ 9,038,199 |
Net assets / fund balances at end of fiscal year | USD $ 6,779,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,994,748 |
Total liabilities at end of fiscal year | USD $ 556,695 |
Total liabilities at beginning of fiscal year | USD $ 3,118,881 |
Total assets at end of fiscal year | USD $ 7,336,085 |
Total assets at beginning of fiscal year | USD $ 10,113,629 |
Revenues less expenses for current year | USD $ 212,879 |
Revenues less expenses for previous year | USD $ -664,965 |
Total expenses for current year | USD $ 6,239,234 |
Total expenses for previous year | USD $ 6,758,499 |
Other expenses in current year | USD $ 1,790,988 |
Other expenses in previous year | USD $ 1,854,064 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,448,246 |
Employee salary and benefits paid in previous year | USD $ 4,904,435 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,452,113 |
Total revenue in previous fiscal year | USD $ 6,093,534 |
Contributions and grants from current year | USD $ 4,493,860 |
Contributions and grants from previous year | USD $ 4,526,996 |
Total of other revenue | USD $ 181,599 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610,912 |
Program Service Revenue from current year | USD $ 696,295 |
Investment Income from prior year | USD $ 562,163 |
Investment Income from current year | USD $ 463,568 |
Other Revenue from prior year | USD $ 241,841 |
Other Revenue from current year | USD $ 406,675 |
Gross receipts from all sources | USD $ 7,500,808 |
Net assets / fund balances at end of fiscal year | USD $ 6,994,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,933,550 |
Total liabilities at end of fiscal year | USD $ 3,118,881 |
Total liabilities at beginning of fiscal year | USD $ 737,346 |
Total assets at end of fiscal year | USD $ 10,113,629 |
Total assets at beginning of fiscal year | USD $ 8,670,896 |
Revenues less expenses for current year | USD $ -664,965 |
Revenues less expenses for previous year | USD $ -186,897 |
Total expenses for current year | USD $ 6,758,499 |
Total expenses for previous year | USD $ 5,898,893 |
Other expenses in current year | USD $ 1,854,064 |
Other expenses in previous year | USD $ 1,471,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,904,435 |
Employee salary and benefits paid in previous year | USD $ 4,427,361 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,093,534 |
Total revenue in previous fiscal year | USD $ 5,711,996 |
Contributions and grants from current year | USD $ 4,526,996 |
Contributions and grants from previous year | USD $ 4,297,080 |
Total of other revenue | USD $ 238,229 |
The following addresses have been detected as associated with Tax Indentification Number 351391724