2019-12-04T09:27:22-06:00 2019-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2018-07-01 550598714 JACKSON COUNTY DEVELOPMENTAL CENTER INC JACK 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 SAM NAGRAJ PRESIDENT 3042739311 2019-11-19 MELISSA PRICE P00750418 3043434188 2019-11-18 206.248.228.130 2019-11-19 12:52:26 ES P D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB D2AAF2CD548628E9B061370D83896158B605C5C0 2018 2020-04-17 16:48:07Z BRIAN MCCOMMON 5289482 0 X WWW.JCDCWORKS.COM X 1979 WV PROVIDE QUALITY LIFE SUPPORT FOR AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 11 11 284 0 0 0 58520 87324 4728111 4881937 37713 43570 127076 134795 4951420 5147626 0 0 0 0 4435931 4361758 0 0 0 693521 771019 5129452 5132777 -178032 14849 2134980 2387604 219026 456801 1915954 1930803 X TO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 0 0 3511914 4059524 WAIVER - IN JUNE 2010 JCDC BEGAN TO OFFER A FULL RANGE OF SERVICES THROUGH THE IDD MEDICAID WAIVER PROGRAM, HAVING RECEIVED ITS BEHAVORIAL HEALTH LICENSE IN MARCH 2010. VARIOUS SERVICES ARE PROVIDED THROUGH ITS OFFICES IN MILLWOOD, POINT PLEASANT AND PARKERSBURG. 147836 339715 DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS BEEN RETAINED BY JCDC THROUGH THE STATE USE PROGRAM, WHICH ALLOWS THE STATE CONTRACT TO BE AWARDED FOR LONG PERIODS OF TIME TO QUALIFIED NON-PROFIT ORGANIZATIONS EMPLOYING INDIVIDUALS WITH DISABILITIES. 700588 667896 PRODUCTION - IN 1987 JCDC BEGAN TO PRODUCE WIPING CLOTHS AND OBTAINED THE CONTRACT TO FURNISH THE STATE OF WEST VIRGINIA WITH WIPING CLOTH PRODUCTS. JCDC HAS CONTINUED TO HOLD THE STATE-WIDE CONTRACT FOR WIPERS DURING THE INTERVENING YEARS AND THIS PROJECT HAS PROVIDED A STABLE AND STEADY LEVEL OF WORK AND BUSINESS. 113319 3872 OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHES, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA. 113319 3872 4473657 1 1 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 35 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY ASHWORTH FINANCE MANAGER 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 SAM NAGRAJ BOARD MEMBER 0.00 X X 0 0 0 BETTY JEAN FOURNEY SECRETARY 0.00 X X 0 0 0 TODD RITCHIE BOARD MEMBER 0.00 X 0 0 0 KIM BUTLER TREASURER 0.00 X X 0 0 0 BRIAN MCCOMMON PRESIDENT 0.00 X X 0 0 0 BRETT COBERLY BOARD MEMBER 0.00 X 0 0 0 MATT COBERLY BOARD MEMBER 0.00 X 0 0 0 SETH HARPER VICE-PRESIDENT 0.00 X 0 0 0 DEE SCRITCHFIELD BOARD MEMBER 0.00 X 0 0 0 DENISE TOLER BOARD MEMBER 0.00 X 0 0 0 LINDA MCCLUNG BOARD MEMBER 0.00 X 0 0 0 CRAIG GREENING EXECUTIVE DIRECTOR 40.00 X 79955 0 10837 79955 0 10837 0 0 0 0 0 87324 87324 MEDICAID WAIVER 4140115 4140115 OTHER SALES & SERVICE 350050 350050 DATA 339715 339715 RECYCLING 48185 48185 TRAINING AND TUITION 3872 3872 4881937 43570 43570 276651 141856 134795 134795 5147626 5016732 0 43570 90792 90792 3715731 3488653 227078 274380 193470 80910 280855 258754 22101 1477 318 1159 75093 72759 2334 149967 141257 8710 145521 135531 9990 22563 21466 1097 3105 3105 48945 2389 46556 70106 23554 46552 PROFESSIONAL 68582 29638 38944 EQUIPMENT RENTAL 56902 47587 9315 BANK SERVICE FEES 32768 29199 3569 DUES & SUBSCRIPTIONS 29546 3709 25837 66444 22268 44176 5132777 4473657 659120 0 516703 346524 387491 640797 30645 26697 11923 9283 1395582 765127 476164 630455 145172 154018 566882 579830 2134980 2387604 219026 248167 208634 219026 456801 X 1915954 1930803 1915954 1930803 2134980 2387604 14849 0 X 0 1 X 1 0 X 106423 105196 100776 58520 87324 458239 6104017 5632099 5252332 5002935 5158588 27149971 6210440 5737295 5353108 5061455 5245912 27608210 0 0 0 27608210 3914 21629 35066 37713 37713 136035 3914 21629 35066 37713 37713 136035 6214354 5758924 5388174 5099168 5283625 27744245 0.99510 0.99660 0.00490 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 898546 372752 525794 56698 54420 2278 417338 337955 79383 630455 EXCHANGE TRADED FUNDS 23612 F MUTUAL FUNDS 130406 F 154018 BENEFICIAL INTEREST IN ASSETS 579830 579830 5289482 141856 141856 5147626 0 5147626 5274633 141856 141856 5132777 0 5132777 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FORM 990, PART VI, SECTION A, LINE 2 BRETT COBERLY BOARD MEMBER BROTHER MATT COBERLY BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW. IT IS DISCUSSED AND ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, POLICIES ARE REVIEWED BY PRESIDENT OF THE BOARD AND CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO - COMPARED PERCENTAGE AND AMOUNT TO INCOME TO OTHER NPODOING SIMILAR WORK/BUSINESS IN WEST VIRGINIA. COMPLETED REVIEW OF CEO.COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY CEO THROUGHREVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST