2025-05-16T14:38:20-05:00 2024-09-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 RANDY MOORE PRESIDENT 3042969812 2025-05-12 1 1 J RYAN LINDSAY P01835061 3043459400 2023 2025-03-06 01:10:19Z RANDY MOORE PO BOX 653 MORGANTOWN WV 26507 1317368 0 X WWW.SENIORMONS.ORG X 1969 WV 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. 10 10 72 2 0 0 1094364 1110128 134964 191462 21499 12296 112 3482 1250939 1317368 0 0 0 0 765672 827698 0 0 62 545225 502066 1310897 1329764 -59958 -12396 930196 1164306 75881 282339 854315 881967 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. 0 0 619123 TITLE III PROGRAMS - PROVIDE NUTRITIOUS MEALS AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS OF MONONGALIA COUNTY, WEST VIRGINIA. 429595 194944 IN-HOME SERVICE PROGRAMS - PROVIDE IN-HOME CARE SERVICES TO ASSIST SENIORS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN THEIR HOMES INCLUDING PERSONAL CARE, HOUSEKEEPING, AND OTHER ASSISTANCE. 242120 OTHER PROGRAMS - PROVIDE NUTRITIOUS MEALS AND ADDITIONAL OUTREACH SERVICES TO THE ELDERLY CITIZENS OF MONONGALIA COUNTY, WEST VIRGINIA. 1290838 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 16 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X THE ORGANIZATION 3042969812 PO BOX 653 MORGANTOWN WV 26507 RANDY MOORE PRESIDENT 1.00 X X 0 0 0 JASON SMITH VICE PRESIDENT 1.00 X X 0 0 0 LESLIE WILLARD SECRETARY 1.00 X X 0 0 0 JEFF CULPEPPER BOARD MEMBER 1.00 X 0 0 0 ANNA DEWITT BOARD MEMBER 1.00 X 0 0 0 ALICE WILMOTH BOARD MEMBER 1.00 X 0 0 0 ROBERT NEWLIN BOARD MEMBER 1.00 X 0 0 0 DIMAS REYES BOARD MEMBER 1.00 X 0 0 0 JOY SWAIN BOARD MEMBER 1.00 X 0 0 0 DON TOLLIVER JR BOARD MEMBER 1.00 X 0 0 0 LISA MARTIN EXECUTIVE DIRECTOR 40.00 X 70183 0 0 70183 0 0 0 0 0 0 0 1103873 6255 1110128 VETERANS HOME HEALTH 621610 115336 115336 PROGRAM INCOME 624100 55101 55101 MEDICAID HOME HEALTH 621610 21025 21025 191462 12296 12296 MISCELLANEOUS INCOME 900099 3482 3482 3482 1317368 194944 0 12296 70183 70070 113 616533 611508 5025 3148 3148 78928 78886 42 58906 58478 428 8250 8000 250 1246 1246 13709 11978 1731 4917 4917 58413 45905 12508 18882 18882 SUPPLIES 149593 149205 388 RENT 68464 67869 595 CONTRACT LABOR 64877 64877 UTILITIES AND COMMUNICA 53577 53577 60138 42292 17784 62 1329764 1290838 38864 62 194920 163459 93839 85214 7469 7733 859226 625973 136323 233253 497645 490040 0 184607 930196 1164306 10813 87291 11278 10441 53790 184607 75881 282339 X 854315 881967 854315 881967 930196 1164306 -12396 43632 -3584 0 X X 0 1 X 1 0 X 898946 1013866 1183538 1094364 1110128 5300842 898946 1013866 1183538 1094364 1110128 5300842 5300842 9149 17149 18626 21499 12296 78719 85 140920 9025 112 3482 153624 5533185 0.95800 0.61160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425716 239520 186196 430756 386453 44303 2754 2754 233253 RIGHT-OF-USE ASSETS - FINANCE LEASE 8224 RIGHT-OF-USE ASSETS - OPERATING LEASE 176383 184607 FINANCE LEASE LIABILITY 8224 OPERATING LEASE LIABILITY 176383 184607 1357416 43632 43632 1313784 3584 3584 1317368 1329764 0 1329764 0 1329764 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 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 AND OTHER MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: REVIEW AND APPROVAL PROCESS SAME AS PRIOR YEAR