2026-03-23T11:53:47-05:00 2025-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2025-01-01 550357074 FAMILY SERVICE - UPPER OHIO VALLEY INC FAMI 3042332350 2200 MAIN ST 1ST FLOOR WHEELING WV 26003 PAULA CALVERT MBA CEO 3042332350 2026-03-23 1 CHRISTINE MILEWSKY CPA P01712873 7406951569 2025 2025-03-06 01:10:19Z PAULA CALVERT 2200 MAIN STREET WHEELING WV 26003 1933413 0 X WWW.FSUOV.COM X 1909 WV SERVICES INCLUDE MEAL DELIVERY, TRANPORTAION AND NONMEDICAL IN HOME SERVICES TO SENIORS 7 7 60 0 0 0 1494438 1550068 243359 220599 43281 44805 104553 117941 1885631 1933413 0 0 0 0 815168 1111365 0 0 4703 978829 957438 1793997 2068803 91634 -135390 5148766 5214918 693661 617653 4455105 4597265 TO PROVIDE HUMAN SERVICES DESIGNED TO ENABLE FAMILIES AND INDIVIDUALS OF ALL AGES TO DEAL SUCCESSFULLY WITH CONTINUING CHANGES AND CHALLENGES THAT OCCUR THROUGHOUT THE FAMILY CYCLE. 0 0 556607 57729 TO SUPPORT NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER APPROPRIATE NUTRITION SERVICES FOR OLDER ADULTS IN ORDER TO MAINTAIN HEALTH, INDEPENDENCE AND QUALITY OF LIFE. 428199 TRANSPORTATION SERVICES ARE PROVIDED TO THOSE SENIORS 60+ YEARS OF AGE WHO RESIDE IN AND AROUND OHIO COUNTY, WV. TRANSPORTATION CAN BE PROVIDED TO MEDICAL APPOINTMENTS, PHARMACIES, GROCERY STORES, HAIR APPOINTMENTS, VISITING INDIVIDUALS, CHURCH FUNCTIONS, FINANCIAL SERVICES, AND MORE. THIS IS A RIDE SHARE PROGRAM AND OTHER INDIVIDUALS WILL BE SHARING THE VAN. PICK UP TIMES ARE BASED ON ROAD CONDITIONS, OTHER CLIENT PICK UPS, AND AVAILABILITY OF VEHICLES. 115261 HEAD START IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. THE PROGRAM'S SERVICES AND RESOURCES ARE DESIGNED TO FOSTER STABLE FAMILY RELATIONSHIPS, ENHANCE CHILDREN'S PHYSICAL AND EMOTIONAL WELL-BEING, AND ESTABLISH AN ENVIRONMENT TO DEVELOP STRONG COGNITIVE SKILLS. THE TRANSITION FROM PRESCHOOL TO ELEMENTARY SCHOOL IMPOSES DIVERSE DEVELOPMENTAL CHALLENGES THAT INCLUDE REQUIRING THE CHILDREN TO ENGAGE SUCCESSFULLY WITH THEIR PEERS OUTSIDE THE FAMILY NETWORK, ADJUST TO THE SPACE OF A CLASSROOM, AND MEET THE EXPECTATIONS THE SCHOOL SETTING PROVIDES. 600703 168281 600703 168281 1700770 1 1 0 0 0 0 0 0 1 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 6 0 1 60 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 0 1 1 1 1 1 0 X PAULA CALVERT MBA CEO 3042332350 2200 MAIN STREET WHEELING WV 26003 MARK LALLY CHAIRPERSON 20.00 X X 0 0 0 MICHAEL HANEY VICE CHAIRPERSON 10.00 X X 0 0 0 MICHELE REJONIS SECRETARY 20.00 X X 0 0 0 THOMAS GAUDINO TREASURER 10.00 X X 0 0 0 SCOTT CAMPBELL DIRECTOR 10.00 X 0 0 0 ANTHONY CAMPBELL DIRECTOR 10.00 X 0 0 0 BOB CONTRAGUERRO JR DIRECTOR 10.00 X 0 0 0 PAULA CALVERT CEO 40.00 X 78233 0 0 78233 0 0 0 0 0 0 0 1234049 316019 1550068 PROGRAM INCOME AND OTH 624100 220599 220599 220599 44805 44805 112530 0 112530 112530 112530 OTHER INCOME AND REIMB 624100 5411 5411 5411 1933413 226010 0 157335 956636 931507 25129 111199 109814 1385 43530 42992 538 181821 168335 11785 1701 2438 1198 1240 178826 152847 23705 2274 5129 5129 37793 37783 10 213016 213016 20906 5396 15510 FOOD AND NUTRITION SUPP 238416 238416 MISCELLANEOUS 49731 26747 22946 38 EVENT EXPENSE 15896 12953 2310 633 SUPPLIES AND EQUIPMENT 12626 4771 7855 840 665 128 47 2068803 1700770 363330 4703 310511 214793 128633 113146 26157 37670 3375816 989905 2528251 2385911 2155214 2463398 5148766 5214918 117089 153671 51696 54364 524876 409618 693661 617653 X 4455105 4597265 4455105 4597265 5148766 5214918 -135390 277550 0 X X 0 0 1 0 X 1740121 1954480 1461086 1494438 1550068 8200193 1740121 1954480 1461086 1494438 1550068 8200193 8200193 192003 84855 166705 43281 44805 531649 3890 -550 2089 3463 5411 14303 8746145 0.93760 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 160000 160000 1509461 73349 1436112 716375 207673 508702 989980 708883 281097 2385911 X 2210963 277550 277550 1933413 0 1933413 2068803 0 2068803 0 2068803 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOMES TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERIVCE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, 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 AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETE FORM 990, IN EITHER PAPER OR ELECTRONIC FORMAT, GIVING ADEQUATE OPPORTUNITY TO REVIEW AND COMMENT PER EXISTING AND ESTABLISHED AUTHORIZATION OF THE FULL BOARD. ONCE APPROVED, THE CEO WILL RELEASE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM. THE ORGANIZATION HAS A PROCEDURE FOR CONSISTENT DISCLOSURE. PERIODIC REVIEWS ARE CONDUCTED THAT COVER A FULL RANGE OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A SPECIFIC EVALUATION AND REVIEW OF THE CEO'S COMPENSATION AND PERFORMANCE IS CONDUCTED. ALL ELEMENTS INCLUDING REVIEW OF COMPARABLE POSITIONS IN AGENCIES OF SIMILAR SIZE AND STRUCTURE ARE CONSIDERED. PERIODIC INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETINGS. OTHER TOP MANAGEMENT POSITIONS ARE REVIEWED, APPROVED, AND DOCUMENTED BY THE BOARD OF DIRECTORS. PERIODIC INCREASES FOR THESE POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS LISTED ON THE ORGANIZATIONS WEBSITE. PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT PROCESS OF THE AUDIT. THIS IS THE SAME PROCEDURE AS THE PRIOR YEAR.