2014-05-14T10:14:48-05:00 2013-06-30 550538163 SUTTLE & STALNAKER PLLC 201 THIRD ST PARKERSBURG WV 261020149 990 2012-07-01 550598714 JACKSON COUNTY DEVELOPMENTAL CENTER INC JACK 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 BRENDA WEBB 3042739311 2014-05-07 1 BART W SCOTT CPA P01501906 3044856584 2014-05-05 2012 2015-11-30 17:44:51Z BRENDA WEBB 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 5927357 0 X WWW.JCDCWORKS.COM X 1979 WV PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 10 10 390 0 0 0 117082 99071 4236740 5806095 22427 22191 0 0 4376249 5927357 0 0 0 0 3193104 4434384 0 0 0 974172 1200963 4167276 5635347 208973 292010 2563362 2892953 289179 326760 2274183 2566193 X TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 0 0 3879089 4846798 WAIVER - IN JUNE 2010 JCDC BEGAN TO OFFER A FULL RANGE OF SERVICES THROUGH THE MEDICAID WAIVER PROGRAM, HAVING RECEIVED ITS BEHAVIORAL HEALTH LICENSE IN MARCH 2010. VARIOUS SERVICES ARE PROVIDED THROUGH ITS OFFICES IN MILLWOOD, POINT PLEASANT AND PARKERSBURG. 373056 466122 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. 283625 354380 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. 111083 138795 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 MANUFACTURE OF WIPING CLOTHS, 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 GET A JOB. THIS INCLUDES HAVING OPENED BRANCH OFFICES IN SPENCER. PT. PLEASANT, AND PARKERSBURG. TODAY JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA. 111083 138795 4646853 1 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 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 1 2 0 1 390 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WV X MARY ASHWORTH OFFICE MANAGER 3042739311 270 JACK BURLINGAME DRIVE MILLWOOD WV 25262 BRENDA WEBB 1.00 X X 0 0 0 GARY EPLING 1.00 X X 0 0 0 BETTY JEAN FOURNEY 1.00 X X 0 0 0 JOY HICKS 1.00 X X 0 0 0 LEE BENFORD 1.00 X 0 0 0 BUNNY RAMSEY 1.00 X 0 0 0 NICHOLAS MILLER 1.00 X 0 0 0 JAYNIE MOORE 1.00 X 0 0 0 SAM NAGRAJ 1.00 X 0 0 0 BILL BROOKHART 1.00 X 0 0 0 CRAIG GREENING 40.00 X 69761 0 5751 69761 0 5751 0 0 0 0 0 99071 99071 SALES & SERVICES 452000 5692953 5692953 RECYLING 452000 82384 82384 TRAINING & TUITION 611600 30758 30758 5806095 22191 22191 5927357 5806095 0 22191 77586 77586 3780367 3181330 599037 275655 235787 39868 300776 248641 52135 57869 57869 522 522 98439 46353 52086 108834 97951 10883 232886 232886 33968 33968 45789 42657 3132 20827 6942 13885 ASSOCIATION FEES 261863 261863 PURCHASES 161166 161166 MISCELLANOUS 79584 41382 38202 EQUIPMENT RENTAL 55405 55405 43811 43811 5635347 4646853 988494 0 207723 407563 732985 733338 778633 915824 8405 21733 400 3749 1075807 555886 565160 519921 270056 290825 2563362 2892953 250029 287610 39150 39150 289179 326760 X 2274183 2556275 9918 2274183 2566193 2563362 2892953 292010 0 X X 0 1 X 1 0 X 86138 177056 94623 117082 99071 573970 608252 985461 1922795 4236740 5806095 13559343 694390 1162517 2017418 4353822 5905166 14133313 0 0 0 14133313 45906 49286 23371 22427 22191 163181 45906 49286 23371 22427 22191 163181 740296 1211803 2040789 4376249 5927357 14296494 0.98860 0.97710 0.01140 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 290825 0 0 15000 15000 741648 288674 452974 319159 267212 51947 519921 BENEFICIAL INTEREST IN TRUST (PACF) 290825 290825 X 5927357 0 5927357 0 5927357 5635347 0 5635347 0 5635347 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE CENTER'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 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, 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 NPO DOING SIMILAR WORK/BUSINESS IN WV. COMPLETED REVIEW OF CEO. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY CEO THROUGH REVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST PROCESS HAS NOT CHANGED FROM PRIOR YEAR.