2024-01-24T16:31:14-05:00 2023-09-30 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2022-10-01 237083302 BERKELEY COUNTY COMMITTEE ON AGING INC BERK 3042638873 217 NORTH HIGH STREET MARTINSBURG WV 25404 AMY ORNDOFF EXECUTIVE DIRECTOR 3042638873 2024-01-08 true AMY ORNDOFF 999009999 true DAVID W DECKER CPA P00027876 3042630200 2024-01-08 2022 2023-04-26 12:10:37Z BERKELEY SENIOR SERVICES PATRICK HENRY III 463 HORIZON WAY MARTINSBURG WV 25403 2086217 false X WWW.BERKELEYSENIORSERVICES.ORG X 1978 WV BERKELEY SENIOR SERVICES MISSION IS TO OFFER A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY. 12 12 116 50 0 1113947 1172839 862151 901386 5828 11990 962 2 1982888 2086217 0 0 1515965 1600936 0 3220 528496 551367 2044461 2152303 -61573 -66086 2094981 2053953 210170 235227 1884811 1818726 BERKELEY SENIOR SERVICES MISSION IS TO OFFER A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY. false false 1922760 901386 SOCIAL SERVICES INCLUDING CASE MANAGEMENT INFORMATION AND REFERRAL, TRANSPORTATION, CRISIS INTERVENTION, NEWSLETTERS, IN-HOME HEALTH CARE, ADULT DAY CARE SERVICES, AND MEALS TO SENIORS. 1922760 true true false false false false false false false false true false false false false false 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 8 0 116 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false WV X X LAZAN ROGERS 3042638873 217 NORTH HIGH STREET MARTINSBURG WV 25404 X PATRICK HENRY III PRESIDENT 1.00 X X 0 0 0 ERIC BROWN VICE PRESIDE 1.00 X X 0 0 0 CRAIG POTTER SECRETARY/TR 1.00 X X 0 0 0 RON COLLINS MEMBER 1.00 X 0 0 0 RALEIGH HAMILTON MEMBER 1.00 X 0 0 0 GRACE VASS MEMBER 1.00 X 0 0 0 GARY WINE MEMBER 1.00 X 0 0 0 RICHARD DENNIS MEMBER 1.00 X 0 0 0 STEVE CATLETT MEMBER 1.00 X 0 0 0 TRACY REGALIA MEMBER 1.00 X 0 0 0 BECKY LINTON MEMBER 1.00 X 0 0 0 CYNTHIA THURSTON MEMBER 1.00 X 0 0 0 false false false 16846 1073865 82128 1172839 MEDICAID PAYMENTS 623000 525911 525911 SERVICES 623000 375475 375475 901386 6096 6096 5894 5894 5894 5894 OTHER INCOME 2 2 2 2086217 913376 2 1596756 1416657 179177 922 4180 4180 8250 8250 28087 23901 4186 945 945 106368 94813 9700 1855 51606 41998 9608 42697 42238 459 1288 1068 220 7418 7418 101461 101461 54860 49374 5486 FOOD PURCHASES 109598 109022 133 443 FURNITURE/EQUIPMENT PURCH 12721 12721 WRITE OFF 10399 10399 VEHICLE REPAIR & MAINT 9916 9175 741 5753 5753 2152303 1922760 226323 3220 100 100 616359 685921 218731 207770 18351 19002 2662639 1527536 1236564 1135103 4876 6057 2094981 2053953 55843 98178 14856 7041 139471 130008 210170 235227 X 1819252 1786933 65559 31793 1884811 1818726 2094981 2053953 X -66086 1 X false true X true false X 983562 1149686 1007709 1113947 1172839 5427743 983562 1149686 1007709 1113947 1172839 5427743 5427743 65200 21175 962 2 87339 5515082 4076113 0.98420 0.98330 X PART II, LINE 10 OTHER INCOME 87,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 363051 85417 277634 1703510 952392 751118 46869 46869 541708 442857 98851 1135103 2321445 235228 235228 2086217 2086217 2387531 235228 235228 2152303 2152303 FORM 990, PAGE 6, PART VI, LINE 11B AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1 ROUNDING 0 TOTAL 1