2017-08-15T10:25:28-04:00 2016-09-30 474312415 J David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2015-10-01 640468044 NORTH DELTA PLANNING AND DEV DIST NORT P O BOX 1488 BATESVILLE MS 38606 JAMES CURCIO EXECUTIVE DIREC 6625614100 2017-08-15 false David Reed CPA P10378484 5028028880 2017-08-15 2015 2021-01-29 14:40:06Z JAMES CURCIO 9199435 false X www.ndpdd.com X 1967 MS PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI 24 24 75 24 0 0 7196178 9025571 146116 122633 29832 31361 43888 19870 7416014 9199435 2434765 2464684 0 3476985 3440633 0 0 633075 687035 6544825 6592352 871189 2607083 8807661 11225944 1697374 1508574 7110287 9717370 PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI false false 5356631 SERVICES FOR THE ELDERLY - AMOUNTS REPRESENTEXPENDITURES FOR HOMECARE ASSISTANCE, MEALS ANDOTHER SERVICES FOR THE ELDERLY 228337 PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXPFOR PLANNING AND TECHNICAL ASSISTANCE FOR THECOUNTIES SERVED BY NDPDD 65690 REVOLVING LOAN PROGRAM - AMOUNTS REPRESENTADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS 5650658 true true false false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false true 0 0 true 75 true false false false false false false X 24 24 false false false false false false false true true false false true true true true false false true true false false MS X X Don Wilkerson 6625614100 PO Box 1488 Batesville MS 38606 VERNICE AVANT BOARD MEMBER 2.00 0.00 X 0 0 0 CAMPBELL MIKE BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES BIRGE BOARD MEMBER 2.00 0.00 X 0 0 0 MARK HUDSON BOARD MEMBER 2.00 0.00 X 0 0 0 VANESSA LYNCHARD BOARD MEMBER 2.00 0.00 X 0 0 0 DONALD PHELPS BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT ROWE BOARD MEMBER 2.00 0.00 X 0 0 0 PHYLLIS WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 LORINE CADY SECTREAS 2.00 0.00 X 0 0 0 Henry Nickson BOARD MEMBER 2.00 0.00 X 0 0 0 MANUEL KILLEBREW BOARD MEMBER 2.00 0.00 X 0 0 0 JOHNNY NEWSON BOARD MEMBER 2.00 0.00 X 0 0 0 Michael Cathey BOARD MEMBER 2.00 0.00 X 0 0 0 BERNARD WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 JESSE ELLIS BOARD MEMBER 2.00 0.00 X 0 0 0 PAT DAVIE BOARD MEMBER 2.00 0.00 X 0 0 0 TONY SANDRIDGE BOARD MEMBER 2.00 0.00 X 0 0 0 ANITA GREENWOOD BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL PEARSON BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLIE REESE BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES SOWELL PRESIDENT 4.00 0.00 X 0 0 0 LEE CALDWELL BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES EDWARDS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHNNY NABORS BOARD MEMBER 2.00 0.00 X 0 0 0 DIANE SHIPP BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES CURCIO Exec Director 40.00 0.00 X 186520 0 0 186520 0 0 1 false true false 8023520 1002051 9025571 RLF INTEREST 522200 44900 44900 RLF FEES 522200 897 897 PLANNING SERVICES 541900 76836 76836 122633 31361 31361 MISC 624200 19870 19870 19870 9199435 142503 0 31361 634421 634421 1830263 1830263 186520 186520 2344152 2061753 282399 262353 212032 50321 467870 378129 89741 179738 145263 34475 4738 1821 2917 24000 24000 92055 69614 22441 45344 18867 26477 77089 43162 33927 175044 144832 30212 39593 6227 33366 95672 43221 52451 46770 7084 39686 BAD DEBTSRECOVERIES 9248 9248 PROGRAM SUPPLIESSERVICES 26164 26164 OTHER COSTS 51318 18557 32761 6592352 5650658 941694 0 5919014 7704752 1382898 1260598 27438 88489 439936 995424 18890 20152 1674972 518443 1019485 1156529 8807661 11225944 366600 404877 82565 64353 1248209 1039344 1697374 1508574 X 4341957 5271904 2768330 4445466 7110287 9717370 8807661 11225944 2607083 0 X false true X true true true X 5882760 6407974 6989618 7196178 9025571 35502101 5882760 6407974 6989618 7196178 9025571 35502101 35502101 1526 13250 18384 29832 31361 94353 46126 21151 16940 43888 19871 147976 35744430 0.99320 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132498 132498 993892 195272 798620 181042 123162 57880 367540 200009 167531 1156529 9201635 2200 2200 9199435 9199435 6594552 2200 2200 6592352 6592352 true AEH TRANSPORTATION PO DRAWER 1216 CLARKSDALE MS 38614 640624495 501C3 98790 Aging Progs CLARKSDALE HOUSING AUTHORITY PO BOX 908 CLARKSDALE MS 38614 646000249 501C3 133289 Aging Progs OXFORD HEALTH CARE 101 W MARKET ST GREENWOOD MS 38930 640539318 501C3 123709 Aging Progs MS RURAL LEGAL SERVICES PO BOX 767 OXFORD MS 38655 640681747 501C3 19800 Aging Progs Total Health Care Services 1907 Hwy 82 West Greenwood MS 38930 640752844 C Corp 249500 Aging Progs MEALS TO ELDERLY AND DISABLED Monitoring procedures (Part I, line 2) NDPDD PERFORMS ON-SITE MONITORING OF EACH SUBGRANTEE ONCE EACH YEAR. IN ADDITION IT PERFORMS ONGOING REVIEW OF SUBGRANTTES THROUGH A MONTHLY REPORTING SYSTEM. THE FISCAL STAFF PERFORMS REGULAR EVALUATION OF FINANCIAL DATA SUBMITTED BY THE SUBGRANTEE INCLUDING BUDGET TO ACTUAL COMPARISONS. EACH SUBGRANTEE IS ALSO REQUIRED TO SUBMIT ANNUAL INDEPENDENT AUDIT REPORTS WHICH ARE REVIEWED BY NDPDD FISCAL STAFF.ALL INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO PROVIDE DOCUMENTATION OF IDENTITY, NEED AND OTHER RELEVANT INFORMATION. THIS DATA IS EVALUATED USING GUIDELINES ESTABLISHED BY VARIOUS FEDERAL, STATE AND PRIVATE FUNDORS TO DETERMINE ELIGIBILITY. CASH AND OTHER ASSISTANCE IS IN THE FORM OF PAYMENTS TO 3RD PARTY VENDORS FOR THE BENEFIT OF THE ORGANIZATIONS CLIENTS. false false false false false false JAMES CURCIO Exec Director 186520 186520 Form 990 governing body review Part VI line 11 CURRENT POLICY DOES NOT REQUIRE BOARD REVIEW OF 990 PRIOR TO ISSUANCE. MANAGEMENT IS CURRENTLY UPDATING POLICIES Conflict of interest policy compliance Part VI line 12c AGENCY POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS WHEN DEALING WITH VENDORS OR RECIPIENTS OF GRANT FUNDS CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b OTHER OFFICER/KEY EMPLOYEE COMPENSATION BASED ON RECOMMENDATION OF EXECUTIVE DIRECTOR AND BOARD Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BASED ON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING $