2021-04-06T16:16:03-05:00 2020-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2019-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 MICHAEL OLIVERIO III PRESIDENT 3042969812 2021-03-24 1 STEVEN G WILLIAMS P01345134 3046245564 2019 2022-09-23 18:48:47Z MICHAEL OLIVERIO III PO BOX 653 MORGANTOWN WV 26507 1103300 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. 11 11 89 0 0 0 1472458 998946 103990 95119 3573 4996 401 4239 1580422 1103300 0 0 0 0 649975 751494 0 0 250 398997 424157 1048972 1175651 531450 -72351 854993 930647 57255 197960 797738 732687 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 930966 99358 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. 930966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 89 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X CALLEEN LIDDLE 3042969812 PO BOX 653 MORGANTOWN WV 26507 JEFFREY ARNETT PRESIDENT 2.00 X X 0 0 0 JOHN WILLIAMS VICE PRESIDENT 2.00 X X 0 0 0 J TIMOTHY RHODES TREASURER 2.00 X X 0 0 0 SANDRA BLOSSER BOARD MEMBER 2.00 X 0 0 0 DAVID DUSENBERRY BOARD MEMBER 2.00 X 0 0 0 JUDY JOSEPH BOARD MEMBER 2.00 X 0 0 0 MICHAEL A OLIVERIO II BOARD MEMBER 2.00 X 0 0 0 DONALD R SAVAGE JR BOARD MEMBER 2.00 X 0 0 0 MICHAEL SIMMS BOARD MEMBER 2.00 X 0 0 0 THERESA TURNER BOARD MEMBER 2.00 X 0 0 0 JOSHUA ROGERS SECRETARY 2.00 X X 0 0 0 CALLEEN LIDDLE EXECUTIVE DIRECTOR 40.00 X 58011 0 0 BETSY ROBINSON CHIEF OPERATING OFFICER 15.00 X 21178 0 0 79189 0 0 0 0 0 0 0 2592 995252 1102 998946 PROGRAM INCOME 624100 43122 43122 VETERANS HOME HEALTH 621610 34884 34884 MEDICAID HOME HEALTH 621610 17113 17113 95119 4996 4996 0 2592 0 0 MISCELLANEOUS 900099 4239 4239 4239 1103300 99358 0 4996 85399 85399 588134 552281 35853 4454 1639 2815 16650 7597 9053 56857 47396 9461 8175 7425 750 1562 1562 5545 5138 407 6987 2118 4869 91340 25674 65666 6435 6435 36362 31730 4632 34101 24451 9650 SUPPLIES 94049 93535 514 CONTRACT LABOR 80402 80277 125 REPAIRS AND MAINTENANCE 22248 8957 13291 AUTOMOBILE 13114 13108 6 23837 23205 382 250 1175651 930966 244435 250 626547 224370 100947 100782 12789 579013 477041 127499 101972 490734 854993 930647 49117 59892 8138 10068 128000 57255 197960 X 797738 732687 797738 732687 854993 930647 -72351 7300 0 X X 0 1 X 1 0 X 898373 984468 932632 904103 998946 4718522 898373 984468 932632 904103 998946 4718522 4718522 4259 1353 2117 4555 9149 21433 4209 5599 478 401 85 10772 4750727 0.99320 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579013 477041 101972 101972 1109038 7300 7300 1101738 1562 1562 1103300 1174089 0 1174089 1562 1562 1175651 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW AND SIGN THE RETURN PRIOR TO FILING 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 USED 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, 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 XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM LAST YEAR