2019-04-18T08:39:39-05:00 2018-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2017-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 JOHN R WILLIAMS PRESIDENT 3042969812 2019-04-03 1 STEVEN G WILLIAMS P01345134 3046245564 66.118.82.202 2019-04-03 07:50:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD6455746772866B34C3A946CD1599B9FFFFC2ED 2017 2019-02-21 02:37:17Z JOHN R WILLIAMS PO BOX 653 MORGANTOWN WV 26507 1036190 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 89 60 0 0 933677 932632 125254 100963 1353 -9197 5599 478 1065883 1024876 0 0 0 0 713673 692532 0 0 847 378572 376648 1092245 1069180 -26362 -44304 375920 319423 65328 53135 310592 266288 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 804430 90127 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. 804430 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 7 0 89 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 CALLEEN LIDDLE 3042969812 PO BOX 653 MORGANTOWN WV 26507 ROBERT D BEACH PRESIDENT 2.00 X X 0 0 0 ELDON CALLEN VICE PRESIDENT 2.00 X X 0 0 0 DANIEL PLATANIA TREASURER 2.00 X X 0 0 0 JOSHUA S ROGERS SECRETARY 2.00 X X 0 0 0 DAVID L FEICHT BOARD MEMBER 2.00 X 0 0 0 GAIL VOORHEES LIPSCOMB BOARD MEMBER 2.00 X 0 0 0 JUDY JOSEPH BOARD MEMBER 2.00 X 0 0 0 RUTHIE KILIONSKI BOARD MEMBER 2.00 X 0 0 0 BELINDA NICHOLAS BOARD MEMBER 2.00 X 0 0 0 DONNA F SANDERS BOARD MEMBER 2.00 X 0 0 0 CALLEEN LIDDLE EXECUTIVE DIRECTOR 40.00 X 60127 0 0 60127 0 0 0 0 0 0 0 6899 906023 19710 932632 PROGRAM INCOME 624100 51422 51422 VETERANS HOME HEALTH 621610 35279 35279 MEDICAID HOME HEALTH 621610 14262 14262 100963 2117 2117 11314 -11314 -11314 -11314 0 6899 0 0 MISCELLANEOUS 900099 478 478 478 1024876 90127 0 2117 60127 60127 558349 480157 78192 3480 51 3429 17649 8783 8866 52927 42032 10895 9700 7200 2500 4318 4221 97 4278 538 3740 97494 20652 76842 1859 1682 2 175 74 74 19115 14716 4399 29934 22154 7780 CONTRACT LABOR 95608 93919 1689 SUPPLIES 78236 77511 371 354 AUTOMOBILE 16685 16680 5 PROGRAM EXPENSE 6747 6574 63 110 12600 7560 4832 208 1069180 804430 263903 847 207422 137699 94975 91581 4344 2352 541177 453386 69179 87791 375920 319423 18687 6099 46641 47036 65328 53135 X 310592 266288 310592 266288 375920 319423 -44304 0 X X 0 1 X 1 0 X 970656 957594 898373 984468 932632 4743723 970656 957594 898373 984468 932632 4743723 4743723 849 1059 4259 1353 2117 9637 12626 4704 4209 5599 478 27616 4780976 0.99220 0.98830 X 541177 453386 87791 87791 ACCRUED PAYROLL AND PAYROLL LIABILITIES 18703 ACCRUED COMPENSATED ABSENCES 18636 UNEARNED REVENUES 9697 47036 1024876 0 1024876 0 1024876 1069180 0 1069180 0 1069180 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