2026-06-09T15:06:29-07:00 2025-09-30 472880658 Caudill & Associates CPA PLLC 3070 Lake Crest Circle Ste 400/267 Lexington KY 40513 990 2024-10-01 311130408 JEFFERSON COUNTY COUNCIL ON AGING INC JEFF 3047247109 103 West Fifth Avenue Ranson WV 25438 Amy Wellman Executive Director 3047247109 2026-06-09 1 1 Gregory Caudill P00618257 6065472543 2026-06-09 X 2024 2025-03-06 01:10:19Z Amy Wellman 103 West Fifth Avenue Ranson WV 25438 1430736 0 X X 1985 WV To provide in home services, para-nursing in home services, nutritional meals, transportation, and other various services to elderly of Jefferson and Berkley Counties in WV. 7 7 60 10 0 0 532862 834638 427851 578161 0 0 50949 17937 1011662 1430736 0 0 0 0 767112 1096525 0 0 0 474728 418166 1241840 1514691 -230178 -83955 1311516 1247760 127286 147485 1184230 1100275 To provide in home services, para-nursing services, nutritional meals, transportation, and other various services to the elderly of Jefferson and Berkley Counties located in WV. 0 0 921356 623069 559567 Jefferson County Council on Aging, Inc. continues to provide in home services, para-nursing in home services, nutritional meals, transportation, and other various services to the elderly of Jefferson and Berkley Counties located in WV. 0 0 0 N/A 0 0 0 N/A 0 0 0 921356 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X Amy Wellman 3047247109 103 West Fifth Avenue Ranson WV 25438 Amy Wellman Executive Director 40 0 X X 92370 0 0 Ken Andrews Finance Director 40 0 X 38177 0 0 Charlotte Bennett Vice President 2 0 X X 0 0 0 Scott Coulter Board Member 2 0 X 0 0 0 Sarah Pierson President 2 0 X 0 0 0 Andrea Ward Treasurer 2 0 X X 0 0 0 Michelle Page Board member 2 0 X 0 0 0 Patsy Noland Board Member 2 0 X 0 0 0 Denise De Lisle Board Member 2 0 X 0 0 0 130547 0 0 0 0 0 0 0 0 0 0 0 623069 211569 0 834638 Contractual Revenue 624120 559567 559567 0 0 Project Income - Lunch and Transport 624120 18594 18594 0 0 0 0 0 0 578161 0 0 0 0 0 17937 17937 0 0 17937 1430736 596098 0 0 0 0 0 0 0 0 0 0 130547 0 130547 0 0 0 0 0 848086 613242 234844 0 0 0 0 0 117892 70015 47877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130401 28710 101691 0 24141 24141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53974 0 53974 0 24402 0 24402 0 Raw Food 89431 89431 0 0 Disposables 8026 8026 0 0 87791 87791 0 0 1514691 921356 593335 0 264170 93302 0 0 0 0 236031 249822 0 0 0 0 0 0 0 0 0 7370 2436477 1577464 811315 859013 0 0 0 0 0 0 0 0 0 38253 1311516 1247760 74954 147485 0 0 0 0 0 0 0 0 0 0 0 0 52332 127286 147485 X 1184230 1100275 0 0 1184230 1100275 1311516 1247760 -83955 0 0 0 0 0 X 1 X 1 X 1 0 X 987944 866680 541540 495320 623069 3514553 987944 866680 541540 495320 623069 3514553 3514553 88 14 0 0 102 0 0 0 0 0 0 0 0 0 0 3514655 0.99997 0.99984 X 238965 0 238965 1124244 0 820281 303963 0 0 0 0 615992 0 441690 174302 457276 0 315493 141783 859013 1430736 0 0 0 0 0 1430736 0 0 0 1430736 1514691 0 0 0 0 0 1514691 0 0 0 1514691 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Once the 990 is prepared by the external accountant, management will review the 990 and ensure the numbers reconcile to the accounting system. The 990 is presented to the Board for review before filing. Form 990, Part VI, Section B, Line 12c The Organization has conflict of interest policies in place to address these issues and are reviewed by the Board of Directors and all new Board Members are advised in writing of these policies at the commencement of their tenure. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day-to-day basis during their tenure. Form 990, Part VI, Section B, Line 15 To determine compensation, formal reviews are done by the governing Board. The Board approves all compensation decisions and their decisions are documented in the minutes. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, policies, and financial statements are available to the public upon request and can be obtained at the administrative office during normal business hours.