2023-08-22T07:38:12-04:00 2022-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2021-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 J TIMOTHY RHODES PRESIDENT 3042969812 2023-05-22 TIMOTHY RHODES 888008888 DAVID A SHRIVER P01251923 3046245564 2023-05-22 2021 2023-04-26 12:10:37Z J TIMOTHY RHODES PO BOX 653 MORGANTOWN WV 26507 1338159 false X WWW.SENIORMONS.ORG X 1969 WV TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE; TO MAINTAIN DIGNITY AND INDPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 7 7 65 0 1013866 1183538 165931 126970 17149 18626 140920 9025 1337866 1338159 0 0 701299 722994 0 56 457147 544289 1158446 1267283 179420 70876 985779 983118 63895 74351 921884 908767 TO PRESERVE, ENHANCE, AND STABLIZE THE QUALITY OF SENIOR LIFE, TO MAINTAIN DIGNITY AND INDEPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF CUMMUNITY LIFE. false false 1039349 126970 TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE, TO MAINTAIN DIGNITY AND INDEPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 1039349 true true false false false false false false false false true false false false true 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 9 0 65 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false WV X AUNDREA L KELLY 3042969812 PO BOX 653 MORGANTOWN WV 26507 X SANDRA BLOSSER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DUSENBERRY TREASURER 1.00 0.00 X X 0 0 0 MICHAEL A OLIVERIO II VICE PRESIDE 1.00 1.00 X X 0 0 0 JUDY JOSEPH BOARD MEMBER 1.00 0.00 X 0 0 0 J TIMOTHY RHODES PRESIDENT 1.00 0.00 X X 0 0 0 JOSHUA ROGERS SECRETARY 1.00 0.00 X X 0 0 0 KEVIN TENNEY BOARD MEMBER 1.00 0.00 X 0 0 0 false false false 1176547 6991 1183538 VETERANS HOME HEALTH 621610 54045 54045 PROGRAM INCOME 624100 53652 53652 MEDICAID HOME HEALTH 621610 19273 19273 126970 18626 18626 MISCELLANEOUS INCOME 900099 9025 9025 9025 1338159 135995 18626 50472 50472 594497 532689 61808 2690 1272 1418 22281 13375 8906 53054 44949 8105 7975 7975 9401 5437 3964 97513 30704 66809 3962 3925 37 55529 43368 12161 32345 30860 1485 SUPPLIES 184867 184607 260 CONTRACT LABOR 86660 86660 REPAIRS AND MAINTENANCE 24354 13479 10875 VEHICLE EXPENSE 16053 16053 25630 23996 1578 56 1267283 1039349 227878 56 97703 243460 117010 106772 10296 8122 662908 515666 156455 147242 604315 477522 985779 983118 13486 14191 10099 11193 40310 48967 63895 74351 X 921884 908767 921884 908767 985779 983118 70876 -83993 X X false true X true false X 532632 904103 898946 1013866 1183538 4533085 532632 904103 898946 1013866 1183538 4533085 797699 3735386 2117 4555 9149 17149 18626 51596 478 401 85 140920 9025 150909 4735590 135995 0.78880 X PART II, LINE 10 OTHER INCOME 150,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396840 359819 37021 266068 155847 110221 147242 ACCRUED COMPENSATION 48967 48967 1254166 -83993 -83993 1338159 1338159 1267283 1267283 1267283 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES ITS KNOWLEDGE OF THE LOCAL ECONOMY AND ITS RELATIONSHIP WITH VARIOUS AGENCIES WITHIN ITS INDUSTRY TO DETERMINE THE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS USES ITS KNOWLEDGE OF TEH LOCAL ECONOMY AND ITS RELATIONSHIP WITH VARIOUS AGENCIES WITHIN ITS INDUSTRY TO DETERMINE THE APPROPRIATE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM PRIOR YEAR.