2012-08-15T18:49:36-04:00 2011-09-30 John Burdette & Associates P O Box 418 Buckhannon WV 26201 990 2010-10-01 550548649 JACKSON COUNTY COMMISSION ON AGING INC JACK P O BOX 617 RIPLEY WV 25271 GERRY DUNBAR 3043722406 2012-08-14 false John P Burdette 3044723600 2012-08-14 X 2010 2016-02-24 21:20:13Z 982593 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 11 11 50 11 0 0 702522 724440 248933 254030 4169 4123 0 955624 982593 0 0 610463 623572 0 0 410989 423584 1021452 1047156 -65828 -64563 2200521 2141746 40617 46405 2159904 2095341 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 374239 52629 TITLE III PROGRAMS - PROVIDE TRANSPORTATION NUTRITION AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY WEST VIRGINIA THE ORGANIZATION SERVED 21540 CONGREGATE MEALS AND 19074 HOME DELIVERED MEALS TO SENIOR CITIZENS FOR THE YE AR ENDED SEPTEMBER 30 2011 537577 38696 PERSONAL CARE SERVICES - PROVIDE IN-HOME PERSONAL CARE SERVICES AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY WEST VIRGINA 911816 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 50 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false false WV X AMANDA HANNA 3043722406 121 SOUTH COURT STREET RIPLEY WV 25271 BETTY FENCH 1.00 X 0 0 0 BILL CADLE 1.00 X 0 0 0 DIANNE CARY 1.00 X 0 0 0 GARY HILL 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 0 0 0 ROY GUTHRIE 1.00 X 0 0 0 SELDON ANGUS 1.00 X 0 0 0 GERRY DUNBAR 40.00 X X 42518 0 0 42518 0 0 0 false false false 701579 22861 724440 PERSONAL CARE SERVCIES 624100 156500 156500 OTHER SOCIAL SERVICES 900099 97530 97530 254030 4123 4123 982593 254030 0 4123 42518 40554 1964 497504 497504 23565 22387 1178 59985 59985 639 639 4000 4000 28777 27366 1411 100830 100830 19038 19038 RAWFOOD AND DISPOSABLES 110221 110056 165 COMMUNICATIONS AND UTILITIES 55098 55098 PRINTING AND SUPPLIES 16038 12306 3732 REPAIRS AND MAINTENANCE 59063 40501 18562 TRANSPORTATION COSTS 20893 20010 883 8987 3011 5976 1047156 911816 135340 0 102148 120312 213580 177020 29267 26173 13939 24000 10419 10878 2732158 948795 1831168 1783363 2200521 2141746 40617 46405 40617 46405 X 2091838 2049911 68066 45430 2159904 2095341 2200521 2141746 -64563 0 X false true true X false X 445332 626559 781691 702522 724440 3280544 445332 626559 781691 702522 724440 3280544 3280544 2373 3694 2871 4169 4123 17230 3297774 0.99480 0.99450 X 188566 188566 2227077 709049 1518028 316515 239746 76769 1783363 982593 1047156 -64563 -64563 982593 982593 982593 1047156 1047156 1047156 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