2025-05-09T09:44:16-05:00 2024-09-30 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2023-10-01 550612785 RALEIGH COUNTY COMMISSION ON AGING INC RALE 3042551397 1614 SOUTH KANAWHA STREET BECKLEY WV 25801 JACK TANNER EXECUTIVE DIRECTOR 3042551397 2025-05-08 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2023 2025-03-06 01:10:19Z JACK TANNER 1614 SOUTH KANAWHA STREET BECKLEY WV 25801 7683011 0 X WWW.RALEIGHSENIORS.ORG X 1980 WV TO SERVE THE NEEDS OF SENIORS IN SOUTHERN WEST VIRGINIA BY PROVIDING MEALS, TRANSPORTATION, ACTIVITIES AND PERONAL CARE SERVICES. 12 12 357 30 0 0 1984283 2243423 6420806 5327202 3364 79082 28960 33304 8437413 7683011 0 0 0 0 6930749 7902122 0 0 0 1185740 1169125 8116489 9071247 320924 -1388236 10382019 9046506 215526 247194 10166493 8799312 X TO PROVIDE A GOVERNING AND MANAGING BODY FOR A SENIOR CITIZENS PROGRAM IN RALEIGH COUNTY, WV AND TO SET UP THE NECESSARY ORGANIZATIONS, COMMITTEES, AND FUNCTIONS TO FURTHER ALL POSSIBLE INTERESTS AND PARTICIPATION IN BENEFITS AND PROGRAMS FOR SENIORS 0 0 1140363 911225 TITLE III PROGRAMS -- TRANSPORTATION, NUTRITION, AND OTHER SOCIAL SERVICES FOR THE SENIOR CITIZENS OF RALEIGH COUNTY, WEST VIRGINIA. 1731701 2090050 PERSONAL CARE PROGRAMS - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS THAT MAY OTHERWISE BE INSTITUTIONALIZED. 1031892 1038062 LIGHTHOUSE AND FAIR PROGRAMS, WHICH PROVIDE PERSONAL SERVICES TO SENIOR CITIZENS IN RALEIGH COUNTY, WEST VIRGINIA 3248120 1312535 PROGRAMS SUCH AS LIFE, ELDERCARE AND CASE MANAGEMENT, WHICH PROVIDES HEALTH AND OTHER SOCIAL SERVICES TO SENIORS IN RALEIGH COUNTY, WV 3248120 1312535 7152076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 357 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELLEN SAWYERS-CROSIER 3042551397 1624 SOUTH KANAWHA STREET BECKLEY WV 25801 DANIEL CALVERT PRESIDENT 1.00 X X 0 0 0 FRED SIMMS VICE PRESIDENT 1.00 X X 0 0 0 DREMA BIAS-EVANS TREASURER 1.00 X X 0 0 0 RITA ZILINSKI SECRETARY 1.00 X X 0 0 0 LINDA SUMNER BOARD MEMBER 1.00 X 0 0 0 CLIFFORD WASHINGTON BOARD MEMBER 1.00 X 0 0 0 LINDA KAY EPLING BOARD MEMBER 1.00 X 0 0 0 FRANK WOOD BOARD MEMBER 1.00 X 0 0 0 FAYE TYREE BOARD MEMBER 1.00 X 0 0 0 THOMAS PARHAM BOARD MEMBER 1.00 X 0 0 0 CARL ROOP BOARD MEMBER 1.00 X 0 0 0 STEVE DAVIS BOARD MEMBER 1.00 X 0 0 0 JACK TANNER EXECUTIVE DIRECTOR 40.00 X 71461 0 3760 ELLEN SAWYERS-CROSIER FINANCIAL OFFICER 40.00 X 59375 0 1999 TAMMY TRENT ASSISTANT EXECUTIVE DIRECT 40.00 X 75976 0 2640 206812 0 8399 0 0 0 0 0 25000 2206468 11955 4126 2243423 MEDICAID WAIVER 621610 2679336 2679336 PERSONAL CARE 621610 2334144 2334144 PRIVATE PAY SERVICES 621610 169858 169858 VA SERVICES 621610 143864 143864 5327202 77716 77716 10000 0 10000 10000 10000 556 810 0 0 556 810 1366 1366 OTHER MISCELLANEOUS 900099 23304 23304 23304 7683011 5351872 0 87716 215211 171341 43870 6811184 5366810 1444374 5991 5991 186203 185885 318 683533 519464 164069 70510 54641 15869 57823 57116 707 53501 52901 600 92092 88829 3263 30023 29940 83 220997 220997 76157 76157 RAW FOOD 304559 304559 REPAIRS AND MAINTENANE 95213 93162 2051 OTHER 58675 52858 5817 DISPOSABLES 44860 44860 64715 53553 11162 9071247 7152076 1919171 0 3245341 1337385 3039399 90237 69580 85603 1159117 1228335 13920 13920 5652409 2790058 2854662 2862351 3428675 10382019 9046506 215526 247194 215526 247194 X 10166493 8799312 10166493 8799312 10382019 9046506 -1388236 21150 -95 0 X 0 1 X 1 0 X 1832789 2799432 1782613 1984283 2243423 10642540 4757178 5912958 6269707 6420806 5327202 28687851 6589967 8712390 8052320 8405089 7570625 39330391 0 0 0 39330391 13080 7281 18834 15364 77717 132276 13080 7281 18834 15364 77717 132276 9968 3263 1003 10342 23304 47880 6613015 8722934 8072157 8430795 7671646 39510547 0.99540 0.99710 0.00330 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234315 234315 4660298 2161417 2498881 757796 628641 129155 2862351 X 7704066 21150 21150 7682916 95 95 7683011 9071247 0 9071247 0 9071247 PART X, LINE 2: AS OF SEPTEMBER 30, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2022. TAX RETURNS FOR 2022, 2023, AND 2024 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 THAT WAS PREPARED FOR REVIEW PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY WITH BOARD MEMBERS ON A REGULAR BASIS, ESPECIALLY WHEN NEW VENDORS AND OTHER NEW BUSINESSES OF SIGNIFICANCE ARE UTILIZED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS MARKET STUDIES AND DATA PROVIDED BY OUTSIDE SOURCES TO ENSURE THAT SALARIES PAID TO OFFICERS AND KEY EMPLOYEES ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S MAIN OFFICE LOCATION UPON REQUEST.