2020-05-12T15:23:13-05:00 2019-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2018-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 JEFFREY ARNETT PRESIDENT 3042969812 2020-04-09 1 STEVEN G WILLIAMS P01345134 3046245564 66.118.82.202 2020-04-09 19:24:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD6455746772866B34C3A946CD1599B9FFFFC2ED 2018 2021-01-29 14:40:06Z JEFFREY ARNETT PO BOX 653 MORGANTOWN WV 26507 1581404 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 91 27 0 0 932632 1472458 100963 103990 -9197 3573 478 401 1024876 1580422 0 0 0 0 692532 649975 0 0 689 376648 398997 1069180 1048972 -44304 531450 319423 854993 53135 57255 266288 797738 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 806580 103409 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. 806580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 1 91 1 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 MARK MUSICK 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 BRENDA SHINKOVICH 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 58062 0 0 BETSY ROBINSON CHIEF OPERATING OFFICER 40.00 X 16981 0 0 75043 0 0 0 0 0 0 0 7525 878115 586818 1472458 PROGRAM INCOME 624100 46797 46797 VETERANS HOME HEALTH 621610 33313 33313 MEDICAID HOME HEALTH 621610 23880 23880 103990 4555 4555 982 -982 -982 -982 0 7525 0 0 MISCELLANEOUS 900099 401 401 401 1580422 103409 0 4555 79017 79017 502683 468753 33930 3817 1221 2596 14737 5856 8881 49721 40779 8942 7200 7200 5749 5667 82 5682 1946 3736 96737 26419 70318 1826 1503 323 102 102 25218 22131 3087 30479 19876 10603 CONTRACT LABOR 101443 95683 5760 SUPPLIES 76403 75866 537 REPAIRS AND MAINTENANCE 15335 6571 8764 AUTOMOBILE 14468 14468 18355 12641 5025 689 1048972 806580 241703 689 137699 626547 91581 100947 2352 0 604424 476925 87791 127499 319423 854993 6099 9492 47036 47763 53135 57255 X 266288 797738 266288 797738 319423 854993 531450 0 X X 0 1 X 1 0 X 957594 898373 984468 932632 904103 4677170 957594 898373 984468 932632 904103 4677170 4677170 1059 4259 1353 2117 4555 13343 4704 4209 5599 478 401 15391 4705904 0.99390 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604424 476925 127499 127499 ACCRUED PAYROLL AND PAYROLL LIABILITIES 22225 ACCRUED COMPENSATED ABSENCES 17400 UNEARNED REVENUES 8138 47763 1580422 0 1580422 0 1580422 1048972 0 1048972 0 1048972 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