JACKSON COUNTY DEVELOPMENTAL CENTER INC

Address
270 JACK BURLINGAME DRIVE
MILLWOOD, WV 25262
Contact
Website: http://www.jcdcworks.com
Phone: +1 (304) 273-9311
Nonprofit
EIN: 55-0598714
Year formed: 1979

Mission

TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
 201720162015
Basic features of the organization
Year of formation1979
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$90,478.00$84,207.00$80,908.00
Sum of reportable (W2/1099) compensation$78,880.00$79,301.00$71,405.00
Number of employees332366430
Personnel
Benford, Lee
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person LEE BENFORDLEE BENFORD
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Butler, Kim
TitleTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKIM BUTLERKIM BUTLERKIM BUTLER
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Casey, Jennifer
Title BOARD MEMBER 
Name of key/compensated person JENNIFER CASEY 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Coberly, Brett
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRETT COBERLYBRETT COBERLYBRETT COBERLY
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Coberly, Matt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMATT COBERLYMATT COBERLYMATT COBERLY
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Epling, Gary
Title TREASURERTREASURER
Name of key/compensated person GARY EPLINGGARY EPLING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Fourney, Betty
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personBETTY JEAN FOURNEYBETTY JEAN FOURNEYBETTY JEAN FOURNEY
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Greening, Craig
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCRAIG GREENINGCRAIG GREENINGCRAIG GREENING
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$78,880.00$79,301.00$71,405.00
Other comp, non-reportable, from org and related orgs$7,076.00$6,724.00$9,503.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harper, Seth
TitleBOARD MEMBER  
Name of key/compensated personSETH HARPER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McCommon, Brian
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRIAN MCCOMMONBRIAN MCCOMMONBRIAN MCCOMMON
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nagraj, Sam
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSAM NAGRAJSAM NAGRAJSAM NAGRAJ
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ramsey, Bunnie
Title  BOARD MEMBER
Name of key/compensated person  BUNNIE RAMSEY
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ritchie, Todd
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTODD RITCHIETODD RITCHIETODD RITCHIE
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schlinder, Paul
TitleBOARD MEMBER  
Name of key/compensated personPAUL SCHLINDER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Webb, Brenda
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE
Name of key/compensated personBRENDA WEBBBRENDA WEBBBRENDA WEBB
Average hours per week working for org 1.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Program expenses (total)$4,419,502.00$4,915,182.00$5,581,612.00
Programs, including revenue & expenses
DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS 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 EMPLOYING INDIVIDUALS WITH DISABILITIES.
Program expenses$143,285.00$133,248.00$204,957.00
Program revenue$356,721.00$378,474.00$391,419.00
Program descriptionDATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS 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 EMPLOYING INDIVIDUALS WITH DISABILITIES.DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS 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 EMPLOYING INDIVIDUALS WITH DISABILITIES.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.
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.
Program expenses$585,785.00$639,809.00$923,687.00
Program revenue$553,996.00$583,815.00$508,282.00
Program descriptionPRODUCTION - 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.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.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.
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.
Program expenses$3,610,145.00$4,067,827.00$4,375,625.00
Program revenue$4,322,623.00$4,649,338.00$5,161,745.00
Program descriptionWAIVER - 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.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.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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,349,422.00$5,913,681.00$6,077,323.00
Program services (total functional expenses)$4,419,502.00$4,915,182.00$5,581,612.00
Management & general (total functional expenses)$929,920.00$998,499.00$495,711.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,221,971.00$5,584,287.00$6,013,703.00
Program service revenue (total)$4,943,668.00$5,335,167.00$5,857,206.00
Revenue from contributions (total)$100,776.00$105,196.00$106,423.00
Investment income$35,066.00$21,629.00$3,890.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$142,461.00$122,295.00$46,184.00
Total revenue from grants, etc., current yr$100,776.00$105,196.00$106,423.00
Gross receipts$5,388,174.00$5,758,924.00$6,214,354.00
Sources of contributions
Revenue from gov't grants$100,776.00$105,196.00$106,423.00
Other types of revenue
Miscellaneous revenue (total)  $24.00
Income from dividends, interest, and similar investments$35,066.00$21,629.00$3,890.00
Net inventory sales (total)$142,461.00$122,295.00$46,160.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$2,349,407.00$2,671,298.00$2,945,773.00
Total assets, beginning of year$2,671,298.00$2,945,773.00$3,064,122.00
Total liabilities$255,421.00$449,861.00$380,319.00
Total liabilities, beginning of year$449,861.00$380,319.00$438,824.00
Net assets$2,093,986.00$2,221,437.00$2,565,454.00
Net assets, beginning of year$2,221,437.00$2,565,454.00$2,625,298.00
Other assets$508,305.00$323,866.00$338,489.00
Cash: non-interest bearing$760,006.00$579,122.00$711,547.00
Cash: non-interest bearing, beginning of year$579,122.00$711,547.00$707,520.00
Inventories for sale or use$30,251.00$22,835.00$23,283.00
Other financial variables
Revenue less expenses-$127,451.00-$329,394.00-$63,620.00
Advertising (total)$584.00$304.00$1,138.00
Savings & temp cash investment$207,572.00$705,985.00$706,966.00
Accounts receivable, net$325,671.00$488,088.00$564,683.00
Prepaid expenses & deferred charges$24,713.00$15,707.00$50,686.00
Accounts payable & accrued expenses$255,421.00$410,678.00$341,169.00
Deferred revenue $39,183.00$39,150.00
Total net assets or fund balances$2,093,986.00$2,221,437.00$2,565,454.00
Depreciation, depletion, amortization$48,075.00$43,181.00$45,908.00
Governance and accountability
Number of voting members101111
Number of independent voting members101111
Financial sheets auditedTrueTrueTrue
Relationships among key personnelTrueTrue 
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-082017-06-302016-02-03
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201703429349300005201710129349300506201523149349301922
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