2024-08-19T14:30:54-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-01-01 310963175 JANUS DEVELOPMENTAL SERVICES JANU 3177738781 1555 WESTFIELD ROAD NOBLESVILLE IN 46062 TIM WHITE CEO 3177738781 2024-08-16 1 0 CARRIE M HANNI P00415262 3178399136 2024-08-09 2023 2024-08-08 14:25:15Z TIM WHITE 1555 WESTFIELD ROAD NOBLESVILLE IN 46062 4693392 0 X WWW.JANUS-INC.ORG X 1979 IN THE ORGANIZATION PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 8 8 187 57 0 0 1697532 1663270 2369352 2828875 2243 51954 178447 146293 4247574 4690392 0 0 0 0 2834102 3356076 0 0 202589 1201049 1321306 4035151 4677382 212423 13010 5923836 6263318 470499 796973 5453337 5466345 X THE ORGANIZATION PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 0 0 1984451 1378464 HAMILTON COUNTY EXPRESS (HCE) OPERATES AN AFFORDABLE, ON DEMAND PUBLIC TRANSIT SYSTEM FOR HAMILTON COUNTY. THE PROGRAM IS AVAILABLE TO MEET THE TRANSPORTATION NEEDS OF INDIVIDUALS WITH DISABILITIES AS WELL AS THE GENERAL PUBLIC. 451961 288907 DOORWAYS BUILDS UPON THE EDUCATIONAL EFFORTS OF LOCAL SCHOOL SYSTEMS. THE PROGRAM'S TRAINERS AND CURRICULUM ENHANCE EACH INDIVIDUAL'S ABILITY TO FUNCTION MORE INDEPENDENTLY IN HIS/HER ENVIRONMENT AND TO SUPPORT THE INTEGRATION OF INDIVIDUALS INTO THE COMMUNITY. 839026 459981 WORK EXPERIENCE OFFERS INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, AND INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LEARN BASIC EMPLOYMENT SKILLS SUCH AS COMPLETING ASSIGNMENTS, WORKING WITH CO-WORKERS, AND ARRIVING TO WORK ON TIME. 341282 456110 JANUS CONTRACTED TRANSPORTATION OPERATES RIVERVIEW HEALTH RIDES, A SERVICE PROVIDING DOOR-TO-DOOR, SHARED RIDE TRANSPORTATION TO MEDICAL APPOINTMENTS AT RIVERVIEW HEALTH FACILITIES. 282527 246193 COMMUNITY EMPLOYMENT SMOOTHS THE TRANSITION FROM STUDENT TO ADULT EMPLOYMENT LIFE. HAND IN HAND AND SIDE BY SIDE THE JOB COACHES ASSIST THE INDIVIDUAL WITH RESUME WRITING, JOB SEARCHING, AND INTERVIEWING. AFTER SUCCESSFUL EMPLOYMENT HAS BEEN ACCOMPLISHED THE JOB COACHES FOLLOW THE INDIVIDUAL TO HELP THE EMPLOYER WITH TRAINING OR ANY OTHER EMPLOYMENT CHALLENGES THAT ARISE TO ENSURE A POSITIVE AND SUCCESSFUL EMPLOYMENT EXPERIENCE. 28721 2025 GOLF AND BATTING 23209 ADMINISTRATION. 652530 727537 3927968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 187 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MARK SMITH 3177738781 1555 WESTFIELD ROAD NOBLEVILLE IN 46062 MARY JANE COFFING CHAIR 0.50 X X 0 0 0 KEVIN SMITH TREASURER 0.50 X X 0 0 0 JANET CORBIN SECRETARY 0.50 X X 0 0 0 JAMIE CAMPBELL BOARD MEMBER 0.50 X 0 0 0 MICHAEL FOGARTY BOARD MEMBER 0.50 X 0 0 0 GREG WHITEHEAD BOARD MEMBER 0.50 X 0 0 0 CHRISSY POGUE BOARD MEMBER 0.50 X 0 0 0 JILL DUNN BOARD MEMBER 0.50 X 0 0 0 YOLANDA KINCAID PRESIDENT- CEO 40.00 X 125198 0 11936 KIMBERLY LOEFFLER CFO 40.00 X 102936 0 13791 228134 0 25727 2 0 0 0 0 1382885 280385 5000 1663270 FEES FOR SERVICES 900099 2257575 2257575 TRANSPORTATION SYSTEMS 900099 553138 553138 CLIENT WORK PERFORMED 900099 18162 18162 2828875 47454 47454 24419 0 24419 24419 24419 4500 0 4500 4500 4500 103360 3000 100360 100360 MISC INCOME 900099 21514 21514 21514 4690392 2854889 0 172233 253862 170700 72178 10984 2540806 2259835 199734 81237 31035 26935 2961 1139 327747 222435 77100 28212 202626 175859 19331 7436 23900 17925 5975 155439 69930 61018 24491 4211 3375 470 366 177952 168481 6936 2535 18377 11005 5398 1974 4285 1589 2696 283117 258338 19558 5221 112352 101396 8780 2176 UBIT 1850 1850 VEHICLES, EQUIPMENT, AN 444046 376105 49753 18188 GRANT FUNDED SUPPLIES A 54211 52412 1799 0 BUSINESS AND PROFESSION 27408 3062 6107 18239 14158 6736 7031 391 4677382 3927968 546825 202589 2675084 1121072 275942 1819615 301246 271636 90321 245674 3315 3200 33964 31994 5787353 3095987 2429261 2691366 114703 78761 5923836 6263318 208745 301315 19978 17443 10496 7557 231280 470658 470499 796973 X 5346755 5387584 106582 78761 5453337 5466345 5923836 6263318 X 13010 -2 X X 0 1 X 1 0 X 2425352 3146452 2908700 1697532 1658270 11836306 2425352 3146452 2908700 1697532 1658270 11836306 11836306 20202 13121 10797 12063 71873 128056 45832 43461 44607 9674 143574 19987 15062 13415 14651 21514 84629 12192565 9985579 0.97080 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769675 769675 2392756 1374312 1018444 2624922 1721675 903247 2691366 DESIGNATED TRANSIT RESERVE 230789 HCE MEMORIAL RESERVE 491 REFUNDABLE ADVANCE 239378 470658 X 4690392 0 4690392 0 4690392 4677382 0 4677382 0 4677382 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL AND INDIANA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO DECEMBER 31, 2020. X X X THE CCC BREAKFAST 103360 103360 3000 103360 103360 3000 3000 100360 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 VIA ELECTRONIC DISTRIBUTION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND DEPARTMENT HEADS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.