Civic Intelligence

Berkeley County Committee on Aging Inc

990 • Fiscal year 2024 • EIN 23-7083302

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 23, 2025

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,052,988

Down $965 (-0.0%) from 2023

Net Assets

Up

$1,850,936

Up $32,210 (+1.8%) from 2023

Liabilities

Down

$202,052

Down $33,175 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$2,082,352

Down $3,865 (-0.2%) from 2023

Expenses

Down

$2,050,142

Down $102,161 (-4.7%) from 2023

Net Income

Up

$32,210

Up $98,296 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$2,052,988
Liabilities$202,052
Net Assets$1,850,936
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$2,082,352
Expenses$2,050,142
Net Income$32,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,082,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,103$1,108,886▼ $26,217
Savings and Temporary Cash Investments$685,921$707,466▲ $21,545
Accounts Receivable$207,770$218,872▲ $11,102
Prepaid Expenses and Deferred Charges$19,002$17,664▼ $1,338
Investments in Publicly Traded Securities$6,057--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,053,953$2,052,988▼ $965
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,008$120,876▼ $9,132
Accounts Payable and Accrued Expenses$98,178$81,176▼ $17,002
Deferred Revenue$7,041--
Total Liabilities$235,227$202,052▼ $33,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,933$1,829,347▲ $42,414
Net Assets With Donor Restrictions$31,793$21,589▼ $10,204
Total Net Assets Fund Balance$1,818,726$1,850,936▲ $32,210
Total Liabilities and Net Assets / Fund Balance$2,053,953$2,052,988▼ $965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$711,987$991,523$1,703,510
Other Land Buildings$122,335$431,911$554,246
Buildings$267,063$95,988$363,051
Equipment-$46,869$46,869
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick Henry IiiPresident
Becky LintonMember
Cynthia ThurstonMember
Eric BrownMember
Gula EngleMember
Jill BurkhartMember
Ken CollinsonMember
Raleigh HamiltonMember
Steve CatlettMember
Tracy RegaliaMember
Craig PotterSecretary/tr
Richard DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,079
Program Service Revenue
$695,059
Investment Income
$50,879
Other Revenue
$335
All Other Contributions
$274,720
Change in Net Assets
$32,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,352
Revenue Not Reported on Form 990
$235,228
Total Revenue per Audited Statements
$2,317,580
Total Revenue per Form 990
$2,082,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,827
Other Expenses$589,315
Total Fundraising Expense$7,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,432$158,225$1,125$1,455,782
Office Expenses$90,758$8,329$2,357$101,444
Depreciation Depletion$96,434--$96,434
Insurance$45,843$4,701-$50,544
Occupancy$37,623$7,373-$44,996
Travel$40,996$345-$41,341
Fees for Services Other$28,392$3,778$200$32,370
Fees for Services Accounting-$8,250-$8,250
Interest-$5,926-$5,926
Other Employee Benefits$5,045--$5,045
Other Expenses$4,209$517$3,913$4,209
Conferences and Meetings$2,575$170-$2,745
Advertising$2,025$295-$2,320
All Other Expenses$1,753$-970-$783
Total Functional Expenses$1,845,397$197,150$7,595$2,050,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,285,370
Expenses per Audited Statements$2,050,142
Total Expenses per Form 990$2,050,142
Expenses Not Reported on Form 990$235,228
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 35% controlled entity
No
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 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.”

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
Amy Orndoff
Title
Executive Director
Phone
3042638873
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Henry Iii
Formed
1978
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
62

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120876
IRS990/NetAssetsOrFundBalancesBOYAmt01818726
IRS990/NetAssetsOrFundBalancesEOYAmt01850936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01829347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07373
IRS990/OccupancyGrp/ProgramServicesAmt037623
IRS990/OccupancyGrp/TotalAmt044996
IRS990/OfficeExpensesGrp/FundraisingAmt02357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OfficeExpensesGrp/ProgramServicesAmt090758
IRS990/OfficeExpensesGrp/TotalAmt0101444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05045
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1WRITE OFF
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt0156542
IRS990/OtherExpensesGrp/ProgramServicesAmt121268
IRS990/OtherExpensesGrp/ProgramServicesAmt215502
IRS990/OtherExpensesGrp/ProgramServicesAmt34209
IRS990/OtherExpensesGrp/TotalAmt0160666
IRS990/OtherExpensesGrp/TotalAmt121268
IRS990/OtherExpensesGrp/TotalAmt216019
IRS990/OtherExpensesGrp/TotalAmt34209
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017664
IRS990/PrincipalOfficerNm0PATRICK HENRY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01172839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011990
IRS990/PYOtherExpensesAmt0551367
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt0901386
IRS990/PYRevenuesLessExpensesAmt0-66086
IRS990/PYSalariesCompEmpBnftPaidAmt01600936
IRS990/PYTotalExpensesAmt02152303
IRS990/PYTotalRevenueAmt02086217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03973520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt05780260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780260
IRS990ScheduleA/TotalSupportAmt05896420
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/BookValueAmt0267063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046869
IRS990ScheduleD/ExpensesNotReportedAmt0235228
IRS990ScheduleD/ExpensesSubtotalAmt02050142
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0711987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0991523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01703510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554246
IRS990ScheduleD/RevenueNotReportedAmt0235228
IRS990ScheduleD/RevenueSubtotalAmt02082352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108885
IRS990ScheduleD/TotalExpensesPerForm990Amt02050142
IRS990ScheduleD/TotalRevenuePerForm990Amt02082352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02285370
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 THE EXECUTIVE DIRECTOR. 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 THE EXECUTIVE DIRECTOR. 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/ExplanationTxt5ROUNDING 0 ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,988
Liabilities
$202,052
Net assets
$1,850,936
Revenue
$2,082,352
Expenses
$2,050,142
Net income
$32,210
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