FINANCE DIRECTOR

2012-04-03T08:33:59-05:00 2011-09-30 TURNBULL HOOVER & KAHL PA 217 GLENN ST STE 200 CUMBERLAND MD 21502 990 2010-10-01 526065754 ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC ALLE 3017775970 125 VIRGINIA AVENUE CUMBERLAND MD 21502 FARON GARVER FINANCE DIRECTOR 3017775970 2012-03-29 true BERNARD B KAHL CPA 3017593270 2012-04-03 2010 2016-02-24 21:20:13Z COURTNEY THOMAS DEVELOPMENT COMMISSION INC CUMBERLAND MD 21502 13786143 false X WWW.ALLEGANYHRDC.ORG X 1965 MD FOR THE RESIDENTS OF ALLEGANY COUNTY, TO PLAN, COORDINATE, ADMINISTER AND EVALUATE PROGRAMS DIRECTED AT THE ELIMINATION OF THE CONDITIONS THAT DESTABLIZE THE COMMUNITY AND CONTRIBUTE TO POVERTY. ALSO TO ENABLE AT-RISK FAMILIES, CHILDREN AND ADULTS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE,MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT. 18 18 234 1907 0 10988846 13286237 87965 74436 4224 21004 159253 118091 11240288 13499768 0 0 4554320 4598833 0 0 5539004 7388690 10093324 11987523 1146964 1512245 10257583 11576635 2425317 2232124 7832266 9344511 X FOR THE RESIDENTS OF ALLEGANY COUNTY, TO PLAN, COORDINATE, ADMINISTER AND EVALUATE PROGRAMS DIRECTED AT THE ELIMINATION OF THE CONDITIONS THAT DESTABLIZE THE COMMUNITY AND CONTRIBUTE TO POVERTY. ALSO TO ENABLE AT-RISK FAMILIES, CHILDREN AND ADULTS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE,MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT. false false 11583550 A) COMMUNITY WELFARE- PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE POVERTY LEVEL RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM. 576,247 B) ENERGY SERVICES- PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 1,974,914. C) HEALTH & NUTRITION- PROVIDES DAY CARE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS AND PRE-SCHOOL EDUCATIONAL EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 5,878,086 D) HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 3,154,303 11583550 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 359 0 true 234 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MD X FARON GARVER FINANCE DIRECTOR 3017831707 125 VIRGINIA AVENUE CUMBERLAND MD 21502 MEAGAN LANE BOARD MEMBER 1.00 X 0 0 0 MOLLY STEWART BOARD MEMBER 1.00 X 0 0 0 SHERRILL DILLON BOARD MEMBER 1.00 X 0 0 0 SUE MERRIT BOARD MEMBER 1.00 X 0 0 0 ANTONIO LANE BOARD MEMBER 1.00 X 0 0 0 JOHN MCMULLEN BOARD MEMBER 1.00 X 0 0 0 GARY HOROWITZ BOARD MEMBER 2.00 X X 0 0 0 RICHARD DAVIS BOARD MEMBER 1.00 X 0 0 0 HAROLD HENDERSHOT BOARD MEMBER 1.00 X 0 0 0 SUSAN STEWART BOARD MEMBER 1.00 X 0 0 0 CREADE BRODE BOARD MEMBER 1.00 X 0 0 0 JOHN COBURN BOARD MEMBER 1.00 X 0 0 0 GIL FRANKENBERRY BOARD MEMBER 2.00 X X 0 0 0 MARY BOND BOARD MEMBER 1.00 X 0 0 0 MARY JANE BONSER BOARD MEMBER 2.00 X X 0 0 0 NICHOLAS HADLEY BOARD MEMBER 2.00 X X 0 0 0 SHERI SENSABAUGH BOARD MEMBER 1.00 X 0 0 0 JOHN COYLE JR BOARD MEMBER 1.00 X 0 0 0 COURTNEY THOMAS EXECUTIVE DI 45.00 X 70491 0 2643 FARON GARVER FINANCE DIRE 45.00 X 50895 0 3084 121386 5727 false false false UFCW TRI-STATE HEALTH & WELFARE FUND 27 ROLAND AVE SUITE 100 MOUNT LAUREL NJ 08051 710714 C&M CONSTRUCTION 19200 LEGISLATIVE RD BARTON MD 21521 351597 CAREFIRST BLUECROSS BLUESHIELD PO BOX 79749 BALTIMORE MD 21279 322264 HOCHARD CONTRACTING LLC 13004 FLEETWOOD DR CUMBERLAND MD 21502 302855 US FOODSERVICE PO BOX 641303 PITTSBURGH PA 15264 263601 15 12213182 1073055 45583 13286237 PROGRAM SERVICE REVENUE 74436 74436 74436 3993 3993 79610 79610 79610 79610 303386 286375 17011 17011 17011 OTHER REVENUE 38481 38481 38481 13499768 209538 3993 137738 134694 3044 3042252 2974930 67322 1030245 1022640 7605 388598 379955 8643 27783 19921 7862 45698 45325 373 61362 53069 8293 205459 198124 7335 87239 79508 7731 423721 315378 108343 75070 70452 4618 PROGRAM EXPENSES 4404290 4290685 113605 CONTRACTUAL SERVICES 1376081 1352103 23978 VEHICLE COSTS 367485 366488 997 REPAIRS & MAINTANENCE 127242 124314 2928 TRAINING 74234 56329 17905 113026 99635 13391 11987523 11583550 403973 0 1545753 1960611 901787 1234463 503299 1110902 75534 92994 9835545 2740425 7231210 7095120 82545 10257583 11576635 878286 790407 260575 274011 1030000 1015000 256456 152706 2425317 2232124 X 7732266 9344511 100000 7832266 9344511 10257583 11576635 1512245 X false true true true true X 8250803 9192309 10551278 10988846 13286237 52269473 8250803 9192309 10551278 10988846 13286237 52269473 52269473 155746 173644 135887 95059 3993 564329 31894 37560 54289 68418 38481 230642 53064444 192527 0.98500 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 7692190 1183435 6508755 768614 467576 301038 1374741 1089414 285327 7095120 LINE OF CREDIT 152706 152706 13499768 11987523 1512245 1512245 14584397 1084629 1084629 13499768 13499768 13072152 1084629 1084629 11987523 11987523 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 423,721 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 423,721 X 3 45583 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION FOR THE RESIDENTS OF ALLEGANY COUNTY, TO PLAN, COORDINATE, ADMINISTER AND EVALUATE PROGRAMS DIRECTED AT THE ELIMINATION OF THE CONDITIONS THAT DESTABLIZE THE COMMUNITY AND CONTRIBUTE TO POVERTY. ALSO TO ENABLE AT-RISK FAMILIES, CHILDREN AND ADULTS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE,MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 5,878,086 D) HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 3,154,303 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 TAX RETURN BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS/KEY EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING TO THE BOARD APPROVED SALARY SCHEDULE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC MAY ACCESS CONTACT INFO ON WEBSITE AND REQUEST DOCUMENTS.