Civic Intelligence

Berkeley County Committee on Aging Inc

990 • Fiscal year 2015 • EIN 23-7083302

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.BERKELEYSENIORSERVICES.ORG
217 North High StreetMartinsburg, WV 25404

(304) 263-8873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,488,974

Up $401,829 (+19%) from 2014

Net Assets

Up

$2,133,143

Up $130,499 (+6.5%) from 2014

Liabilities

Up

$355,831

Up $271,330 (+321%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$2,208,646

Up $205,692 (+10%) from 2014

Expenses

Down

$2,077,919

Down $67,413 (-3.1%) from 2014

Net Income

Up

$130,727

Up $273,105 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,190,581Liabilities 2012: $103,988Net Assets 2012: $2,086,5932012Assets 2013: $2,222,781Liabilities 2013: $77,759Net Assets 2013: $2,145,0222013Assets 2014: $2,087,145Liabilities 2014: $84,501Net Assets 2014: $2,002,6442014Assets 2015: $2,488,974Liabilities 2015: $355,831Net Assets 2015: $2,133,1432015Assets 2016: $2,201,533Liabilities 2016: $233,832Net Assets 2016: $1,967,7012016Assets 2017: $2,064,950Liabilities 2017: $235,880Net Assets 2017: $1,829,0702017Assets 2018: $1,943,267Liabilities 2018: $223,195Net Assets 2018: $1,720,0722018Assets 2019: $2,088,949Liabilities 2019: $325,046Net Assets 2019: $1,763,9032019Assets 2020: $2,145,553Liabilities 2020: $226,883Net Assets 2020: $1,918,6702020Assets 2021: $2,171,888Liabilities 2021: $225,502Net Assets 2021: $1,946,3862021Assets 2022: $2,094,981Liabilities 2022: $210,170Net Assets 2022: $1,884,8112022Assets 2023: $2,053,953Liabilities 2023: $235,227Net Assets 2023: $1,818,7262023Assets 2024: $2,052,988Liabilities 2024: $202,052Net Assets 2024: $1,850,9362024Assets 2025: $2,524,868Liabilities 2025: $101,479Net Assets 2025: $2,423,3892025

Highlighted filing

2015

Assets$2,488,974
Liabilities$355,831
Net Assets$2,133,143
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,507,0952012Expenses 2013: $2,395,4932013Revenue 2014: $2,002,954Expenses 2014: $2,145,332Net Income 2014: -$142,3782014Revenue 2015: $2,208,646Expenses 2015: $2,077,919Net Income 2015: $130,7272015Revenue 2016: $1,825,022Expenses 2016: $1,990,464Net Income 2016: -$165,4422016Revenue 2017: $1,709,703Expenses 2017: $1,848,452Net Income 2017: -$138,7492017Revenue 2018: $1,682,799Expenses 2018: $1,791,797Net Income 2018: -$108,9982018Revenue 2019: $1,794,926Expenses 2019: $1,751,093Net Income 2019: $43,8332019Revenue 2020: $1,917,425Expenses 2020: $1,762,658Net Income 2020: $154,7672020Revenue 2021: $1,815,599Expenses 2021: $1,787,884Net Income 2021: $27,7152021Revenue 2022: $1,982,888Expenses 2022: $2,044,461Net Income 2022: -$61,5732022Revenue 2023: $2,086,217Expenses 2023: $2,152,303Net Income 2023: -$66,0862023Revenue 2024: $2,082,352Expenses 2024: $2,050,142Net Income 2024: $32,2102024Revenue 2025: $2,763,580Expenses 2025: $2,191,129Net Income 2025: $572,4512025

Highlighted filing

2015

Revenue$2,208,646
Expenses$2,077,919
Net Income$130,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,208,646
Mission and Program Overview

Mission

Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.

Berkeley senior services offers a network of services enabling seniors to remain independent, participating members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,073$1,349,157▲ $393,084
Savings and Temporary Cash Investments$860,894$850,919▼ $9,975
Accounts Receivable$238,708$267,828▲ $29,120
Prepaid Expenses and Deferred Charges$31,370$6,470▼ $24,900
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,087,145$2,488,974▲ $401,829
Other Assets Total-$14,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$186,691-
Accounts Payable and Accrued Expenses$84,501$169,140▲ $84,639
Total Liabilities$84,501$355,831▲ $271,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,097$2,040,467▲ $63,370
Temporarily Rstr Net Assets$25,547$92,676▲ $67,129
Total Net Assets Fund Balance$2,002,644$2,133,143▲ $130,499
Total Liabilities and Net Assets / Fund Balance$2,087,145$2,488,974▲ $401,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,612$696,173$1,867,785
Other Land Buildings$136,132$301,923$438,055
Equipment$33,914$36,543$70,457
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Eddie EdmondsPresident
Dorothy Lefevre-
Bonnie StubblefieldMember
Craig PotterMember
Elaine MauckMember
Hans FogleMember
Jerry OlsenMember
Joseph FerrettiMember
Judy GilpinMember
Mary Jo BrownMember
Richard DennisMember
Robert GrubbMember
Ron CollinsMember
William CornettMember
Guy Avey IiiSecretary/tr
Jean BibbyVice Preiden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,444
Program Service Revenue
$1,000,736
Investment Income
$5,379
Other Revenue
$87
All Other Contributions
$198,189
Change in Net Assets
$130,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,646
Revenue Not Reported on Form 990
$168,000
Total Revenue per Audited Statements
$2,376,646
Total Revenue per Form 990
$2,208,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,295
Other Expenses$432,624
Total Fundraising Expense$10,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,659$212,596$3,459$1,639,714
Occupancy$31,004$53,532-$84,536
Depreciation Depletion$83,704--$83,704
Office Expenses$36,807$28,029$606$65,442
Travel$44,105$246-$44,351
Insurance$28,667--$28,667
Fees for Services Accounting$1,733$16,880-$18,613
All Other Expenses$244,828$-241,502$4,389$7,715
Interest$6,683--$6,683
Advertising$2,931$3,139-$6,070
Conferences and Meetings$4,799$889-$5,688
Other Employee Benefits$4,865$716-$5,581
Other Expenses$5,346$5,433$1,559$5,346
Total Functional Expenses$1,989,130$78,776$10,013$2,077,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,245,919
Expenses per Audited Statements$2,077,919
Total Expenses per Form 990$2,077,919
Expenses Not Reported on Form 990$168,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 currently, executive director and facilities manager. 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 currently, executive director and facilities manager. 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.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Committee on Aging
EIN
23-7083302
Phone
3042638873
Address
217 NORTH HIGH STREET, MARTINSBURG, WV 25404
Doing Business As
Berkeley Senior Services

Signing Officer

Name
Rev Eddie Edmonds
Title
Board President
Phone
3042638873
Signed
2016-02-03

Organization Details

Principal Officer
Rev Eddie Edmonds
Formed
1978
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
141
Volunteers
85

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169140
IRS990/AccountsReceivableGrp/BOYAmt0238708
IRS990/AccountsReceivableGrp/EOYAmt0267828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BERKELEY SENIOR SERVICES OFFERS A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03139
IRS990/AdvertisingGrp/ProgramServicesAmt02931
IRS990/AdvertisingGrp/TotalAmt06070
IRS990/AllOtherContributionsAmt0198189
IRS990/AllOtherExpensesGrp/FundraisingAmt04389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-241502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244828
IRS990/AllOtherExpensesGrp/TotalAmt07715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAZAN ROGERS
IRS990/BooksInCareOfDetail/PhoneNum03042638873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 NORTH HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04799
IRS990/ConferencesMeetingsGrp/TotalAmt05688
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05379
IRS990/CYOtherExpensesAmt0432624
IRS990/CYOtherRevenueAmt087
IRS990/CYProgramServiceRevenueAmt01000736
IRS990/CYRevenuesLessExpensesAmt0130727
IRS990/CYSalariesCompEmpBnftPaidAmt01645295
IRS990/CYTotalExpensesAmt02077919
IRS990/CYTotalFundraisingExpenseAmt010013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02208646
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083704
IRS990/DepreciationDepletionGrp/TotalAmt083704
IRS990/Desc0SOCIAL SERVICES INCLUDING CASE MANAGEMENT INFORMATION AND REFERRAL, TRANSPORTATION, CRISIS INTERVENTION, NEWSLETTERS, IN-HOME HEALTH CARE, ADULT DAY CARE SERVICES, AND MEALS TO SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BERKELEY SENIOR SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01989130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014883
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01733
IRS990/FeesForServicesAccountingGrp/TotalAmt018613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0REV EDDIE EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN BIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY AVEY III
IRS990/Form990PartVIISectionAGrp/PersonNm3RON COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5HANS FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE MAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOROTHY LEFEVRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PREIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0989372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01063
IRS990/GrossReceiptsAmt02208646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028667
IRS990/InsuranceGrp/TotalAmt028667
IRS990/InterestGrp/ProgramServicesAmt06683
IRS990/InterestGrp/TotalAmt06683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349157
IRS990/LandBldgEquipCostOrOtherBssAmt02383796
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BERKELEY SENIOR SERVICES OFFERS A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186691
IRS990/NetAssetsOrFundBalancesBOYAmt02002644
IRS990/NetAssetsOrFundBalancesEOYAmt02133143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053532
IRS990/OccupancyGrp/ProgramServicesAmt031004
IRS990/OccupancyGrp/TotalAmt084536
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028029
IRS990/OfficeExpensesGrp/ProgramServicesAmt036807
IRS990/OfficeExpensesGrp/TotalAmt065442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05581
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2FURNITURE/EQUIPMENT PURCH
IRS990/OtherExpensesGrp/Desc3WRITE OFF
IRS990/OtherExpensesGrp/FundraisingAmt01559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25433
IRS990/OtherExpensesGrp/ProgramServicesAmt060480
IRS990/OtherExpensesGrp/ProgramServicesAmt18791
IRS990/OtherExpensesGrp/ProgramServicesAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt35346
IRS990/OtherExpensesGrp/TotalAmt062065
IRS990/OtherExpensesGrp/TotalAmt17583
IRS990/OtherExpensesGrp/TotalAmt26161
IRS990/OtherExpensesGrp/TotalAmt35346
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueTotalAmt087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06470
IRS990/PrincipalOfficerNm0REV EDDIE EDMONDS
IRS990/PriorPeriodAdjustmentsAmt0-228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-75021
IRS990/PYOtherExpensesAmt0405262
IRS990/PYProgramServiceRevenueAmt01163102
IRS990/PYRevenuesLessExpensesAmt0-142378
IRS990/PYSalariesCompEmpBnftPaidAmt01740070
IRS990/PYTotalExpensesAmt02145332
IRS990/PYTotalRevenueAmt02002954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05243329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05243329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05243329
IRS990ScheduleA/TotalSupportAmt05263247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867785
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070457
IRS990ScheduleD/ExpensesNotReportedAmt0168000
IRS990ScheduleD/ExpensesSubtotalAmt02077919
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438055
IRS990ScheduleD/RevenueNotReportedAmt0168000
IRS990ScheduleD/RevenueSubtotalAmt02208646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349158
IRS990ScheduleD/TotalExpensesPerForm990Amt02077919
IRS990ScheduleD/TotalRevenuePerForm990Amt02208646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02376646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02245919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES CURRENTLY, EXECUTIVE DIRECTOR AND FACILITIES MANAGER. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES CURRENTLY, EXECUTIVE DIRECTOR AND FACILITIES MANAGER. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,974
Liabilities
$355,831
Net assets
$2,133,143
Revenue
$2,208,646
Expenses
$2,077,919
Net income
$130,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.76$2.19$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.08$2.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.82$2.09$2.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.98$2.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.23$1.95$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.92$1.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$1.71$1.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.83$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.00$2.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.15$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$2.51