2013-08-13T15:39:07-04:00 2012-09-30 John Burdette & Associates P O Box 418 Buckhannon WV 26201 990 2011-10-01 550548649 JACKSON COUNTY COMMISSION ON AGING INC JACK P O BOX 617 RIPLEY WV 25271 GERRY DUNBAR 3043722406 2013-07-29 true John P Burdette 3044723600 2013-07-29 X 2011 2016-02-24 21:20:13Z LINDA WAYBRIGHT 1038050 false X X 1972 WV ESTABLISH CONDUCT IMPLEMENT OPERATE COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW INCOME MINORITY ELDERLY DISADVANTAGED AND HANDICAPPED CITIZENS OF JACKSON COUNTY THROUGH TITLE III AND MEDICAID PROGRAMS 10 10 52 10 0 0 724440 748790 254030 285980 4123 3280 0 982593 1038050 0 0 623572 642603 0 0 423584 407085 1047156 1049688 -64563 -11638 2141746 2125899 46405 42196 2095341 2083703 ESTABLISH CONDUCT IMPLEMENT OPERATE COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW INCOME MINORITY ELDERLY DISADVANTAGED AND HANDICAPPED CITIZENS OF JACKSON COUNTY THROUGH TITLE III AND MEDICAID PROGRAMS false false 377380 53926 TITLE III PROGRAMS - PROVIDE TRANSPORTATION NUTRITION AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY WEST VIRGINIA THE ORGANIZATION SERVED 20624 CONGREGATE MEALS AND 19735 HOME DELIVERED MEALS TO SENIOR CITIZENS FOR THE YE AR ENDED SEPTEMBER 30 2012 547004 41551 PERSONAL CARE SERVICES - PROVIDE IN-HOME PERSONAL CARE SERVICES AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY WEST VIRGINA 924384 true false false false false false false false false true false false 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 false false false false false false false false true 1 0 true 52 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WV X AMANDA HANNA 3043722406 121 SOUTH COURT STREET RIPLEY WV 25271 X BETTY FENCH 1.00 X 0 0 0 BILL CADLE 1.00 X 0 0 0 DIANNE CARY 1.00 X 0 0 0 GENE MORGAN 1.00 X 0 0 0 GERALDINE SALLIE 1.00 X 0 0 0 HELEN COHENOUR 1.00 X 0 0 0 JEANNETTE HOUCHEN 1.00 X 0 0 0 LINDA WAYBRIGHT 1.00 X X 0 0 0 RITA WEST 1.00 X 0 0 0 ROY GUTHRIE 1.00 X 0 0 0 GERRY DUNBAR 40.00 X X 0 0 0 0 false false false 707597 41193 748790 PERSONAL CARE SERVCIES 624100 184903 184903 OTHER SOCIAL SERVICES 900099 101077 101077 285980 3280 3280 1038050 285980 0 3280 43025 40095 2930 506055 506055 32420 31126 1294 61103 61103 538 538 4000 4000 52311 50361 1950 95170 95170 16446 16446 RAWFOOD AND DISPOSABLES 106170 106170 COMMUNICATIONS AND UTILITIES 55286 54704 582 PRINTING AND SUPPLIES 18521 13419 5102 REPAIRS AND MAINTENANCE 54574 38091 16483 4069 2814 1255 1049688 924384 125304 0 120312 143021 177020 179248 26173 28608 24000 35773 10878 7331 2775883 1043965 1783363 1731918 2141746 2125899 46405 42196 46405 42196 X 2049911 2057730 45430 25973 2095341 2083703 2141746 2125899 -11638 0 X false true true X false X 626559 781691 702522 724440 748790 3584002 626559 781691 702522 724440 748790 3584002 3584002 3694 2871 4169 4123 3280 18137 3602139 0.99500 0.99480 X 201566 201566 2257802 770592 1487210 316515 273373 43142 1731918 1038050 1049688 -11638 -11638 1038050 1038050 1038050 1049688 1049688 1049688 01. Form 990 governing body review (Part VI, line 11) THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL 02. Conflict of interest policy compliance (Part VI, line 12c) CONFLICT OF INTEREST POLICY IS IN PLACE POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY 03. CEO, executive director, top management comp (Part VI, line 15a) DETERMINED BY THE GOVERNING BOARD OF DIRECTORS 04. Other officer or key employee compensation (Part VI, line 15b DETERMINED BY THE GOVERNING BOARD OF DIRECTORS 05. Governing documents, etc, available to public (Part VI, line 19) DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST