2024-06-26T14:49:09-05:00 2023-09-30 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2022-10-01 550485493 MASON COUNTY ACTION GROUP INC MASO 3046752369 PO BOX 12 POINT PLEASANT WV 25550 TOM ROACH BOARD PRESIDENT 3046752369 2024-06-18 1 TOM ROACH 999009999 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z C RENAE RIFFLE PO BOX 12 POINT PLEASANT WV 25550 1722417 0 X WWW.MASONSENIORS.COM X 1992 WV THE AGENCY PROVIDES NUTRITION, HOME HEALTH SERVICES, TRANSPORTATION AND SOCIAL NETWORKING OPPORTUNITIES FOR LOW INCOME AND ELDERLY CITIZENS OF MASON COUNTY, WEST VIRGINIA. 7 7 56 7 0 0 530383 599592 1229230 1118824 64 82 6677 3919 1766354 1722417 0 0 0 0 1090870 1151181 0 0 1516 458308 445401 1549178 1596582 217176 125835 1023839 1126202 99081 75609 924758 1050593 X TO PROVIDE NUTRITION, PERSONAL CARE AND TRANSPORTATION TO LOW INCOME AND ELDERLY INDIVIDUALS IN MASON COUNTY, WEST VIRGINIA. 0 0 810736 918485 PERSONAL CARE - PROVIDE HOME HEALTH SERVICES TO LOW INCOME CATEGORICALLY NEEDY INDIVIDUALS IN MASON COUNTY, WEST VIRGINIA 396874 46984 ELDERLY NUTRITION - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER AMERICANS IN MASON COUNTY, WEST VIRGINIA IN ORDER TO MAINTAIN HEALTH INDEPENDENCE AND QUALITY OF LIFE. 43621 1019 TRANSPORTATION AND OTHER PROGRAMS - PROVIDE MEDICALLY NECESSARY TRANSPORTATION TO LOW INCOME CITIZENS IN MASON COUNTY, WEST VIRGINIA. 157623 156337 LIGHTHOUSE PROGRAM PROVIDES PERSONAL IN-HOME CARE, MOBILITY, NUTRITION, AND LIGHT HOUSEKEEPING SERVICES FOR SENIORS WHO DO NOT QUALIFY FOR OTHER PROGRAMS. 157623 156337 1408854 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 1 56 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3046752369 PO BOX 12 POINT PLEASANT WV 25550 TOM ROACH PRESIDENT 1.00 X X 0 0 0 HILDA AUSTIN VICE PRESIDENT 1.00 X X 0 0 0 KIM BROWNING BOARD MEMBER 1.00 X 0 0 0 RON HICKMAN SECRETARY 1.00 X X 0 0 0 BRAD SANG BOARD MEMBER 1.00 X 0 0 0 JACK STURGEON BOARD MEMBER 1.00 X 0 0 0 JEFF WAMSLEY TREASURER 1.00 X X 0 0 0 RENAE RIFFLE EXECUTIVE DIRECTOR 40.00 X 97268 0 0 97268 0 0 0 0 0 0 0 591123 8469 599592 MEDICAID 624100 918485 918485 LEGISLATIVE INITATIVE 624100 128266 128266 OTHER INCOME 812900 41702 41702 PROGRAM INCOME 812900 30371 30371 1118824 82 82 3000 0 3000 3000 3000 MISCELLANEOUS REVENUE 812900 919 919 919 1722417 1122825 0 0 97268 97268 874330 748022 126308 86148 74949 11199 93435 81288 12147 756 756 7400 7400 27683 27831 -148 15232 9035 6197 44787 40504 4283 19469 18097 1372 289 289 7165 7165 17758 17758 RAW FOOD, DISPOSABLES, 209114 209114 0 VEHICLE FUEL AND MAINTE 36404 26871 9533 OTHER EXPENSES 34017 34017 0 IN KIND MATCH 23811 23811 0 1516 1516 1596582 1408854 186212 1516 686392 911938 271916 157741 3016 4599 25352 21926 504807 474809 37163 29998 1023839 1126202 99081 75609 99081 75609 X 924758 1050593 924758 1050593 1023839 1126202 125835 0 X X 0 1 X 0 0 X 471021 522736 701248 530383 599592 2824980 471021 522736 701248 530383 599592 2824980 2824980 6014 6021 6046 6064 3082 27227 2400 20492 13800 677 919 38288 2890495 0.97730 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6800 6800 135804 113197 22607 132254 131663 591 119681 119681 0 110268 110268 0 29998 X 1722417 0 1722417 0 1722417 1596582 0 1596582 0 1596582 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF THE MASON COUNTY ACTION GROUP REVIEWS THE FORM 990 AND ATTACHMENTS FOR ACCURACY AND THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 WITH THEM AND TO RESPOND TO ANY QUESTIONS THAT THE EXECUTIVE COMMITTEE MAY HAVE. AFTER REVIEWING THE FORM 990, ONE OF THE OFFICERS, GENERALLY THE PRESIDENT SIGNS THE RETURN AND IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, THE INCOMING BOARD PRESIDENT PRESENTS EACH BOARD MEMBER WITH A COPY OF THE POLICY HANDBOOK AND DESCRIBES IN DETAIL HOW CONFLICTS OF INTEREST WILL BE IDENTIFIED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS ACCESS TO COMPARABLE SALARY DATA THROUGH THE METRO AREA AGENCY ON AGING. THIS DATA ALLOWS THE BOARD TO COMPARE THE AMOUNT WHICH THE AGENCY IS PAYING KEY EMPLOYEES TO THE AMOUNTS PAID TO KEY EMPLOYEES OF SIMILAR AGENCIES. BASED UPON THIS COMPARISON AND ANNUAL PERFORMANCE EVALUATIONS, COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.