2013-02-13T17:21:00-05:00
2012-09-30
GREGORY CAUDILL CPA
725 5TH STREET
PORTSMOUTH
OH
45662
990
2011-10-01
311130408
JEFFERSON COUNTY COUNCIL ON AGING INC
JEFF
103 WEST FIFTH AVENUE
RANSON
WV
25438
AMY WELLMAN
EXECUTIVE DIRECTOR
3047247110
2013-02-12
2011
2016-03-07 17:11:31Z
JEFFERSON COUNTY COUNCIL ON AGING INC
AMY WELLMAN
103 WEST FIFTH AVENUE
RANSON
WV
25438
2222093
false
X
X
1985
WV
TO PROVIDE IN HOME SERVICES PARA-NURSING IN HOME SERVICES NUTRITIONAL MEALS TRANSPORTATION AND OTHER VARIOUS SERVICES TO THE ELDERLY OF JEFFERSON AND BERKELEY COUNTIES IN WEST VIRGINIA
9
9
0
10
0
885603
881907
1182409
1339061
1025
1125
165
0
2069202
2222093
0
0
1427503
1440672
0
0
685582
790426
2113085
2231098
-43883
-9005
1955279
1995082
76847
125655
1878432
1869427
TO PROVIDE IN HOME SERVICES PARA-NURSING SERVICES NUTRITIONAL MEALS TRANSPORTATION AND OTHER VARIOUS SERVICES TO THE ELDERLY OF JEFFERSON AND BERKLEY COUNTIES IN WEST VIRGINIA
false
false
1533372
750617
1339061
IN FY 12 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 BERKELEY COUNTIES LOCATED IN WEST VIRGINIA.
1533372
true
false
false
false
false
false
false
false
false
false
true
false
false
false
false
false
true
true
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
true
0
0
true
0
true
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
X
9
9
false
false
false
false
false
false
false
true
true
false
false
true
true
true
true
true
true
true
true
false
WV
X
SARAH PIERSON
3047247109
103 WEST FIFTH STREET
RANSON
WV
25438
MARY ANDREA WARD
PRESIDENT OF BOARD
2
X
0
0
0
SUE WATSON
VICE PRESIDENT
2
X
0
0
0
PATSY NOLAN
BOARD MEMBER
2
X
0
0
0
JIMMY PIERSON
BOARD MEMBER
2
X
0
0
0
DALE SHAFFER
BOARD MEMBER
2
X
0
0
0
MIKE SHEPP
BOARD MEMBER
2
X
0
0
0
DALE MANUEL
BOARD MEMBER
2
X
0
0
0
CHARLES KLINE
BOARD MEMBER
2
X
0
0
0
TONI MILBOURNE
BOARD MEMBER
2
X
0
0
0
AMY WELLMAN
EXECUTIVE DIRECTOR
2
X
50901
0
0
SARAH PIERSON
FINANCE DIRECTOR
2
X
38167
0
0
89068
false
false
false
750617
131290
881907
PROJECT INCOME LUNCH & TRANSPORTATION
812990
1253583
1253583
CONTRACTUAL REVENUE
812990
85478
85478
1339061
1125
1125
2222093
1339061
0
1125
103355
103355
981178
981178
124143
111729
12414
231996
208796
23200
11750
11750
36869
36869
91707
91707
12987
12987
TRANSPORTATION
34014
23470
10544
COMMUNICATION AND UTILITIES
23202
20186
3016
RAW FOOD
75913
75913
GENERAL AND ADMINISTRATIVE
392484
392484
111500
100350
11150
2231098
1533372
697726
0
560330
573804
208769
243578
1878073
700373
1186180
1177700
1955279
1995082
69728
119842
7119
5813
0
0
76847
125655
X
1878432
1869427
1878432
1869427
1955279
1995082
-9005
X
false
true
true
X
false
false
X
false
false
false
653916
794258
853826
885603
881907
4069510
653916
794258
853826
885603
881907
4069510
4069510
12329
2749
1275
1025
1125
18503
4088013
1339061
.00995
.00992
X
0.0
0.0
0.0
0.0
238965
238965
1158045
555733
602312
140667
45938
94729
340396
98702
241694
1177700
2222093
2231098
-9005
-9005
2222093
2222093
2222093
2231098
2231098
2231098
FORM 990 PART VI SECTION B QUESTION 11A ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT MANAGEMENT WILL REVIEW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990 PART VI SECTION B QUESTIONS 12A THROUGH 14 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 TENURES. ALL NEW EMPLOYEES ARE ADVISED IN WRITING OF THESE REQURIEMENTS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THESE POLICIES ON A DAY TO DAY BASIS DURING THEIR TENURE. FORM 990 PART VI SECTION C QUESTION 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. FORM 990 PART VI SECTION A QUESTION 15A AND 15B TO DETERMINE COMPENSATION FORMAL REVIEWS ARE DONE AND THE GOVERNING BOARD HAS TO APPROVE ALL COMPENSATION DECISIONS.