2026-05-28T12:05:25-05:00 2025-09-30 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2024-10-01 550612785 RALEIGH COUNTY COMMISSION ON AGING INC RALE 3042551397 1614 SOUTH KANAWHA STREET BECKLEY WV 25801 JACK TANNER EXECUTIVE DIRECTOR 3042551397 2026-05-20 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2024 2025-03-06 01:10:19Z JACK TANNER 1614 SOUTH KANAWHA STREET BECKLEY WV 25801 10177730 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. 11 11 353 30 0 0 2243423 2177573 5327202 7385888 79082 148347 33304 25565 7683011 9737373 0 0 0 0 7902122 7195629 0 0 0 1169125 1188623 9071247 8384252 -1388236 1353121 9046506 10469623 247194 334915 8799312 10134708 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 1337662 949748 TITLE III PROGRAMS -- TRANSPORTATION, NUTRITION, AND OTHER SOCIAL SERVICES FOR THE SENIOR CITIZENS OF RALEIGH COUNTY, WEST VIRGINIA. 1985239 2833200 PERSONAL CARE PROGRAMS - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS THAT MAY OTHERWISE BE INSTITUTIONALIZED. 1217443 1078888 LIGHTHOUSE AND FAIR PROGRAMS, WHICH PROVIDE PERSONAL SERVICES TO SENIOR CITIZENS IN RALEIGH COUNTY, WEST VIRGINIA 3557566 2528298 PROGRAMS SUCH AS LIFE, ELDERCARE AND CASE MANAGEMENT, WHICH PROVIDES HEALTH AND OTHER SOCIAL SERVICES TO SENIORS IN RALEIGH COUNTY, WV 3557566 2528298 8097910 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 0 353 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DAN CALVERT PRESIDENT 1.00 X X 0 0 0 FRED SIMMS VICE PRESIDENT 1.00 X X 0 0 0 CLIFFORD WASHINGTON 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 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 107181 0 0 ELLEN SAWYERS-CROSIER FINANCIAL OFFICER 40.00 X 78189 0 0 TAMMY TRENT ASSISTANT EXECUTIVE DIRECT 40.00 X 100492 0 0 285862 0 0 2 0 0 0 0 25000 2096610 55963 6957 2177573 MEDICAID WAIVER 621610 3798279 3798279 PERSONAL CARE 621610 3081489 3081489 VA SERVICES 621610 326756 326756 PRIVATE PAY SERVICES 621610 179364 179364 7385888 157666 157666 12000 0 12000 12000 12000 431038 440357 -9319 -9319 -9319 OTHER MISCELLANEOUS 900099 13565 13565 13565 9737373 7390134 0 169666 285862 225243 60619 5940204 5937514 2690 50558 50558 236302 235900 402 682703 675191 7512 67138 51762 15376 66055 65301 754 59900 59235 665 91025 86506 4519 27626 27307 319 229978 229978 72413 72413 RAW FOOD 320144 320144 REPAIRS AND MAINTENANE 111422 112025 -603 EQUIPMENT 92840 92583 257 DISPOSABLES 44885 44885 5197 91901 -86704 8384252 8097910 286342 0 1337385 1602366 90237 90246 85603 85953 1228335 2397080 13920 13920 5748848 3011372 2862351 2737476 3428675 3542582 9046506 10469623 247194 334915 247194 334915 X 8799312 10134708 8799312 10134708 9046506 10469623 1353121 -7612 -10113 0 X X 0 1 X 1 0 X 2799432 1782613 1984283 2243423 2177573 10987324 5912958 6269707 6420806 5327202 7385888 31316561 8712390 8052320 8405089 7570625 9563461 42303885 0 0 0 42303885 7281 18834 15364 77717 157666 276862 7281 18834 15364 77717 157666 276862 3263 1003 10342 23304 25565 63477 8722934 8072157 8430795 7671646 9746692 42644224 0.99200 0.99540 0.00650 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234315 234315 4660298 2326049 2334249 854235 685323 168912 2737476 X 9719648 -7612 -7612 9727260 10113 10113 9737373 8384252 0 8384252 0 8384252 PART X, LINE 2: AS OF SEPTEMBER 30, 2025, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2023. TAX RETURNS FOR 2023, 2024, AND 2025 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.