2011-04-14T14:45:36-05:00 2010-09-30 TURNBULL HOOVER & KAHL PA 217 GLENN ST STE 200 CUMBERLAND MD 21502 990 2009-10-01 526065754 ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC ALLE 3017775970 125 VIRGINIA AVENUE CUMBERLAND MD 21502 FARON GARVER 3017775970 2011-04-12 true BERNARD B KAHL CPA 3017593270 2011-04-14 2009 2016-02-24 21:20:13Z COURTNEY THOMAS 125 VIRGINIA AVENUE CUMBERLAND MD 21502 11240288 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 18 213 1275 0 10551278 10988846 100097 87965 9971 4224 144317 159253 10805663 11240288 0 0 4482747 4554320 0 0 4412420 5539004 8895167 10093324 1910496 1146964 10008864 10257583 3323562 2425317 6685302 7832266 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 9470504 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 568,365 B)ENERGY SERVICES- PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 1,941,734 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. 5,963,030 D)HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 997,375 9470504 true true false false false false false false 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 334 0 true 213 true false false false false false 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 X CAROL MCKENZIE X 0 0 0 DALE LEWIS X 0 0 0 ED WAGNER X 0 0 0 GARY HOROWITZ X X 0 0 0 GIL FRANKENBERRY X X 0 0 0 JEFF REPP X 0 0 0 JIM WILLIAMS X 0 0 0 JOE GEORGE X X 0 0 0 JOHN COYLE JR X 0 0 0 MARY JANE BONSER X X 0 0 0 MEGAN MCFARLAND X 0 0 0 MELANIE MICHAEL X 0 0 0 NICHOLAS HADLEY X 0 0 0 RICHARD DAVIS X 0 0 0 ROXANNE REUSE X 0 0 0 SHERRILL DILLON X 0 0 0 SUE MERRIT X 0 0 0 SUSAN STEWART X 0 0 0 false false false RYCON CONSTRUCTION INC 2525 LIBERTY AVE PITTSBURGH PA 15222 CONSTRUCTION 1684997 HOCHARD CONTRACTING LLC 13004 FLEETWOOD DR NE CUMBERLAND MD 21502 CONSTRUCTION 407458 C&M CONSTRUCTION 19204 LEGISLATIVE RD BARTON MD 21521 CONSTRUCTION 224784 ANDERSON HEATING & COOLING SYSTEMS 11514 BEDFORD RD NE CUMBERLAND MD 21502 CONSTRUCTION 109801 4 9562995 1425851 10988846 PROGRAM SERVICE REVENUE 87965 87965 87965 4224 4224 90835 90835 90835 90835 OTHER REVENUE 68418 68418 68418 11240288 247218 4224 3088945 3029639 59306 1094081 1079652 14429 371294 363380 7914 40748 36908 3840 40047 38589 1458 49160 38781 10379 234662 222426 12236 89298 78161 11137 401560 296132 105428 68034 63344 4690 PROGRAM EXPENSES 2771226 2429684 341542 CONTRACTUAL SERVICES 1090561 1066201 24360 VEHICLE COSTS 333695 333643 52 REPAIRS AND MAINTENANCE 261627 257607 4020 TRAINING 43958 38042 5916 114428 98315 16113 10093324 9470504 622820 0 1896170 1545753 1081155 901787 100322 503299 65131 75534 9871828 2640618 1439040 7231210 5427046 10008864 10257583 2101177 878286 182385 260575 1030000 1040000 256456 3323562 2425317 X 6685302 7732266 100000 6685302 7832266 10008864 10257583 X false true true true true X 8154928 8250803 9192309 10551278 10988846 47138164 8154928 8250803 9192309 10551278 10988846 47138164 47138164 179709 155746 173644 135887 95059 740045 44080 31894 37560 54289 68418 236241 48114450 578248 0.97970 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 7652845 924698 6728147 697787 376099 321688 1521196 1339821 181375 7231210 LINE OF CREDIT 256456 256456 11240288 10093324 1146964 1146964 11978620 738332 738332 11240288 11240288 10831656 738332 738332 10093324 10093324 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 401,560 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 401,560 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 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. 5,963,030 D)HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 997,375 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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 EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING TO THE BOARD APPROVED SALARY SCHEDULE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY ACCESS CONTACT INFORMATION FOR THE ORGANIZATION DISPLAYED ON THE WEBSITE AND REQUEST DOCUMENTS FOR INSPECTION.