2015-01-28T08:30:00-06:00 2014-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2013-07-01 550598714 JACKSON COUNTY DEVELOPMENTAL CENTER INC JACK 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 SAM NAGRAJ PRESIDENT 3042739311 2015-01-26 true VALERIE R ELLIS P00366604 3043458400 2015-01-26 2013 2016-02-25 16:41:14Z CRAIG GREENING 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 6376642 false X WWW.JCDCWORKS.COM X 1979 WV TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 11 11 481 0 99071 126218 5806095 5995905 22191 0 61398 5927357 6183521 0 0 4434384 4950026 0 0 1200963 1104996 5635347 6055022 292010 128499 2892953 3064122 326760 438824 2566193 2625298 X TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. false false 4910887 5347300 WAIVER - IN JUNE 2010 JCDC BEGAN TO OFFER A FULL RANGE OF SERVICES THROUGH THE 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. 180005 413006 DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THIS PARTICULAR CONTRACT WOULD RISE AND FALL WITH VARIOUS PROJECTS THROUGH THE YEARS. BOTH CONTRACTS, TOGETHER WITH THE PRODUCTION CONTRACT, HAVE 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 THAT EMPLOY INDIVIDUALS WITH DISABILITIES. 610292 296997 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. OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL 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 AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA. 5701184 true true false false false false false false false false true false false true false true 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 true 2 0 true 481 true 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 false true true true true true true true false X MARY ASHWORTH OFFICE MANAGER 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 BRENDA WEBB VICE-PRESIDE 1.00 X X 0 0 0 GARY EPLING TREASURER 1.00 X X 0 0 0 BETTY JEAN FOURNEY SECRETARY 1.00 X X 0 0 0 BRETT COBERLY BOARD MEMBER 1.00 X 0 0 0 LEE BENFORD BOARD MEMBER 1.00 X 0 0 0 BUNNIE RAMSEY BOARD MEMBER 1.00 X 0 0 0 TODD RITCHIE BOARD MEMBER 1.00 X 0 0 0 KIM BUTLER BOARD MEMBER 1.00 X 0 0 0 SAM NAGRAJ PRESIDENT 1.00 X X 0 0 0 BRIAN MCCOMMON BOARD MEMBER 1.00 X 0 0 0 MATT COBERLY BOARD MEMBER 1.00 X 0 0 0 CRAIG GREENING EXECUTIVE DI 40.00 X 73190 0 10423 73190 10423 false false false 126218 126218 MEDICAID WAIVER 5347300 5347300 DATA 413006 413006 OTHER SALES & SERVICE 131611 131611 RECYCLING 72207 72207 TRAINING AND TUITION 31781 31781 5995905 256201 193121 63080 63080 OTHER INCOME (EXPENSE) -1682 -1682 -1682 6183521 6057303 85319 85319 4278006 4113492 164514 256123 233228 22895 330578 312396 18182 85002 52166 32836 388 388 81434 80816 618 96367 91352 5015 206748 199854 6894 29791 28653 1138 43040 39597 3443 21004 19324 1680 ASSOCIATION FEES 295462 295462 MISCELLANEOUS 79965 73774 6191 EQUIPMENT RENTAL 72209 70084 2125 BAD DEBT EXPENSE 56238 56238 37348 34360 2988 6055022 5701184 353838 0 407563 707520 733338 735548 915824 723335 21733 25718 3749 34985 1039619 537316 519921 502303 290825 334713 2892953 3064122 287610 399674 39150 39150 326760 438824 X 2556275 2625298 9918 2566193 2625298 2892953 3064122 128499 -113282 43888 X X false true X true false X 177056 94623 117082 99071 126218 614050 985461 1922795 4236740 5806095 6252106 19203197 1162517 2017418 4353822 5905166 6378324 19817247 19817247 49286 23371 22427 22191 117275 49286 23371 22427 22191 117275 1211803 2040789 4376249 5927357 6378324 19934522 0.99410 0.98860 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 684400 269022 415378 56698 40246 16452 252392 228048 24344 31129 31129 502303 BENEFICIAL INTEREST IN ASSETS 334713 334713 6420530 237009 237009 6183521 6183521 6248143 193121 193121 6055022 6055022 SCHEDULE D, PAGE 3, PART X PART X, LINE 2: THE CENTER IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 43,888 COST OF GOODS SOLD 193,121 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 193,121 FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL 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 AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD WILL BE PROVIDED A COPY FOR INFORMATIONAL PURPOSES AND TO USE AS A PLANNING TOOL FOR THE FOLLOWING YEAR. THE BOARD REVIEWS FINANCIAL STATEMENTS THAT ACCOMPANY THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, POLICIES ARE REVIEWED BY PRESIDENT OF THE BAORD AND CEO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF CEO - COMPARED PERCENTAGE AND AMOUNT TO INCOME TO OTHER NPO DOING SIMILAR WORK/BUSINESS IN WEST VIRGINIA. COMPLETED REVIEW OF CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY CEO THROUGH REVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 43,888 COST OF GOODS SOLD 193,121 COST OF GOODS SOLD -193,121 FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.