2015-11-10T10:21:24-06:00 2015-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2014-07-01 550598714 JACKSON COUNTY DEVELOPMENTAL CENTER INC JACK 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 SAM NAGRAJ PRESIDENT 3042739311 2015-11-09 true VALERIE R ELLIS P00366604 3043458400 2015-11-09 2014 2016-03-07 17:11:31Z CRAIG GREENING 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 6214354 false X WWW.JCDCWORKS.COM X 1979 WV TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 11 11 430 0 126218 106423 5995905 5857206 3890 61398 46184 6183521 6013703 0 0 4950026 4872227 0 0 1104996 1205096 6055022 6077323 128499 -63620 3064122 2945773 438824 380319 2625298 2565454 X TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. false false 4375625 5161745 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. 204957 391419 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. 923687 508282 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. 77343 42571 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. 77343 42571 5581612 true true false false false false false false false false true 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 false false true 37 0 true 430 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 71405 0 9503 71405 9503 false false false 106423 106423 MEDICAID WAIVER 5161745 5161745 DATA 391419 391419 OTHER SALES & SERVICE 188373 188373 RECYCLING 73098 73098 TRAINING AND TUITION 42571 42571 5857206 3890 3890 246811 200651 46160 46160 OTHER INCOME (EXPENSE) 24 24 24 6013703 5903366 3914 80908 80908 4118761 3950274 168487 367815 345391 22424 304743 294756 9987 131703 69836 61867 1138 1138 72752 41325 31427 139304 108163 31141 209563 204085 5478 40815 39633 1182 45908 30299 15609 31532 16706 14826 PROVIDER TAX 260239 260239 BAD DEBT EXPENSE 97903 97903 EQUIPMENT RENTAL 81482 75649 5833 SPECIAL EVENTS 43952 19415 24537 48805 26800 22005 6077323 5581612 495711 0 707520 711547 735548 706966 723335 564683 25718 23283 34985 50686 1133342 583223 502303 550119 334713 338489 3064122 2945773 399674 341169 39150 39150 438824 380319 X 2625298 2565454 2625298 2565454 3064122 2945773 -63620 3776 X false true X true false X 94623 117082 99071 126218 106423 543417 1922795 4236740 5806095 6252106 6104017 24321753 2017418 4353822 5905166 6378324 6210440 24865170 24865170 23371 22427 22191 3890 71879 23371 22427 22191 3890 71879 24 24 2040789 4376249 5927357 6378324 6214354 24937073 0.99710 0.99410 0.00000 0.01000 X PART III, LINE 12 24 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 715529 287603 427926 56698 42260 14438 341627 253360 88267 4488 4488 550119 BENEFICIAL INTEREST IN ASSETS 338489 338489 6214354 200651 200651 6013703 6013703 6277974 200651 200651 6077323 6077323 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 200,651 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 200,651 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 BOARD 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 COST OF GOODS SOLD 200,651 COST OF GOODS SOLD -200,651