2025-05-12T12:13:52-05:00 2024-06-30 990 2023-07-01 550601422 Potomac Comprehensive Diagnostic & Guidance Center Inc Potomac Center % Patricia Plummer POTO 3048223861 1 Blue Street Romney WV 26757 PATRICIA PLUMMER CFO 3048223861 2025-05-12 false 2023 2025-03-06 01:10:19Z Potomac Center KIMBERLY L HELMSTETTER 1 Blue Street Romney WV 26757 8992551 false X potomaccenter.com X 1980 WV To enhance the quality of life for people with intellectualdevelopmen tal disabilities by providing quality services to all individuals 12 12 197 0 83974 86959 9179277 8845614 14620 32339 9408 2407 9287279 8967319 0 0 7766920 8272541 0 0 2039840 2135049 9806760 10407590 -519481 -1440271 7813358 6337664 2631597 2661589 5181761 3676075 To enhance the quality of life for people with intellectual/developmnt disabilities by providing quality services to all individuals & their families. false false 10407590 8967319 All program service revenue is related to enhancing the quality of life for people with developmental disabilities. We have 38 IcF/IID beds and 11 Waiver beds. We also run a foster care program. All revenues and expenses are related to these program services. 10407590 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 false 197 true false false false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true true false X Potomac Center 3048223861 One Blue Street Romney WV 26757 KIMBERLY HELMSTETTER COO 45.00 X 115438 0 0 OATES JONATHAN HR Director 40.00 X 57295 0 0 PATRICIA PLUMMER CFO 40.00 X 88864 0 0 JAMES E HARSHBARGER CEO 45.00 X 124275 0 0 WANDA HEDRICK President 3.000 X X 0 0 0 SHARON HARRISON Secretary 1.000 X X 0 0 0 SUSAN VETTER Member 1.000 X 0 0 0 BEAVERLY KEADLE Member 1.000 X 0 0 0 ROBIN AYERS Treasurer 1.000 X X 0 0 0 PATRICIA ANDERSON Vice President 1.000 X X 0 0 0 REBECCA ARNOLD Treasurer 1.000 X 0 0 0 FRANCES WELTON Member 1.000 X 0 0 0 KEVIN CARR Member 1.000 X 0 0 0 GREGORY GEORGE II Member 1.000 X 0 0 0 ARMEDA RYDER Member 1.000 X 0 0 0 MARY JANE ROMIG Member 1.000 X 0 0 0 385872 2 false false false 86959 48683 86959 Fees for Sevices 8845614 8845614 8845614 54571 54571 3000 25232 -22232 -22232 0 2407 2407 2407 8967319 8902592 385872 172733 213139 5995255 5251225 744030 120053 102045 18008 1256841 1068315 188526 514520 437342 77178 48025 48025 273740 273740 16100 13685 2415 53725 45666 8059 86295 73351 12944 151991 130418 21573 13558 11524 2034 23331 19831 3500 1982 1982 187055 158997 28058 100535 85455 15080 Broad Base Tax 393137 393137 Food/Related Supplies 297540 297540 Repairs/Maint&Vehicle Exp 185916 158029 27887 Education/Medical Exp 149379 149379 152740 111508 41232 10407590 8953920 1453670 0 1000 1000 2712318 1156382 822685 778123 2612594 2595862 25044 27508 3408296 2016703 1437993 1391593 159399 253652 42325 133544 7813358 6337664 2614423 2552248 17174 109341 2631597 2661589 X 2569167 1080213 2612594 2595862 5181761 3676075 7813358 6337664 X -1440271 -16732 -48683 X false false false X 319925 339785 97313 83974 86959 927956 82380 81923 81453 80968 80468 407192 402305 421708 178766 164942 167427 1335148 1335148 1736 3099 3701 16664 54571 79771 1414919 0.94362 0.98782 X false false false false false false false 100221 100221 1350885 715648 635237 1087021 658203 428818 870169 642852 227317 1391593 Financing Right of Use 133544 133544 Lease Liabilities Finance 109341 109341 X 48683 FMV false false false Part VI Line 11b The Potomac Center CFO prepared the Form 990 which is then Part VI Line 11b reviewed by the CEO and presented to the BOD Part VI Line 12c Review the policy annually to ensure any conflicts of interest Part VI Line 12c are disclosed Part VI Line 15a or b The Board of Directors reviews and approves key employees Part VI Line 15a or b compensation Part VI Line 18 Available upon request Part VI Line 19 Available upon request Part XI Line 9 Contributed Nonfinancial Assets