2016-08-13T08:16:27-04:00 2015-09-30 474312415 J David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2014-10-01 640468044 NORTH DELTA PLANNING AND DEV DIST NORT P O BOX 1488 BATESVILLE MS 38606 JAMES CURCIO EXECUTIVE DIREC 6625614100 2016-04-24 false David Reed CPA P10378484 5028028880 2016-08-13 X 2014 2016-09-27 15:27:22Z JAMES CURCIO 7416014 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 76 24 0 0 6989618 7196178 185675 146116 31957 29832 16119 43888 7223369 7416014 2311873 2434765 0 3257751 3476985 0 0 731358 633075 6300982 6544825 922387 871189 8091307 8807661 1852209 1697374 6239098 7110287 PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI false false 5372646 PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXPFOR PLANNING AND TECHNICAL ASSISTANCE FOR THECOUNTIES SERVED BY NDPDD 262863 SERVICES FOR THE ELDERLY - AMOUNTS REPRESENTEXPENDITURES FOR HOMECARE ASSISTANCE, MEALS ANDOTHER SERVICES FOR THE ELDERLY 20578 REVOLVING LOAN PROGRAM - AMOUNTS REPRESENTADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS 5656087 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 76 true false false false false false false 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 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 DALEY MCKINLEY BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT ROWE BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY MORRIS BOARD MEMBER 2.00 0.00 X 0 0 0 LORINE CADY SECTREAS 2.00 0.00 X 0 0 0 BOB GANN 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 TIMOTHY BURREL VP 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 ROBERT ROWE 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 176561 0 26500 176561 0 26500 1 false true false 6195988 1000190 7196178 RLF INTEREST 522200 27877 27877 RLF FEES 522200 897 897 PLANNING SERVICES 541900 117342 117342 146116 29832 29832 MISC 624200 43888 43888 43888 7416014 190004 0 29832 590197 590197 1844568 1844568 176561 176561 2366203 2089177 277026 273749 231153 42596 479847 405182 74665 180625 152519 28106 5455 5455 20750 20750 81465 68794 12671 52266 15489 36777 85322 43848 41474 178340 154084 24256 50322 6871 43451 51112 1037 50075 46509 19854 26655 BAD DEBTSRECOVERIES -13879 -13879 PROGRAM SUPPLIESSERVICES 34912 34912 OTHER COSTS 40501 12281 28220 6544825 5656087 888738 0 5310155 5919014 1199521 1382898 44604 27438 478868 439936 19480 18890 1755327 735842 1038679 1019485 8091307 8807661 347850 366600 62283 82565 1442076 1248209 1852209 1697374 X 3484119 4341957 2754979 2768330 6239098 7110287 8091307 8807661 871189 0 X false true X true true true X 4493857 5882760 6407974 6989618 7196179 30970388 4493857 5882760 6407974 6989618 7196179 30970388 30970388 84364 1526 13250 18384 29832 147356 30979 46126 21151 16940 43888 159084 31276828 0.99020 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132498 132498 976376 168418 807958 205071 149246 55825 441382 418178 23204 1019485 7418214 2200 2200 7416014 7416014 6547025 2200 2200 6544825 6544825 true AEH TRANSPORTATION PO DRAWER 1216 CLARKSDALE MS 38614 640624495 501C3 98520 Aging Progs CLARKSDALE HOUSING AUTHORITY PO BOX 908 CLARKSDALE MS 38614 646000249 501C3 132069 Aging Progs OXFORD HEALTH CARE 101 W MARKET ST GREENWOOD MS 38930 640539318 501C3 100048 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 239760 Aging Progs MEALS TO ELDERLY AND DISABLED 2300 1844568 Meals 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. X false false false false false false JAMES CURCIO Exec Director 176561 26500 203061 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 $ -1