2015-05-14T11:35:48-04:00 2014-09-30 550698892 Thomas R Clark CPA 1810 Natl Road Bldg A2 Ste 203 Wheeling WV 26003 990 2013-10-01 550560444 The Senior Monongalians Inc SENI P O Box 653 Morgantown WV 26507 Matthew H Nelson President 3042969812 2015-05-14 true Thomas R Clark P00423213 3042811112 2015-05-14 X 2013 2016-02-25 16:41:14Z 1137766 false 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 79 100 0 0 941173 970656 196720 152135 157 849 16897 9439 1154947 1133079 0 0 688391 640372 0 8088 427082 418700 1115473 1059072 39474 74007 282032 363043 82447 89451 199585 273592 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. false false 797013 152135 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. 797013 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 79 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WV X Calleen M Liddle 3042969812 PO Box 653 Morgantown WV 26507 Matthew Nelson President 5.00 0.00 X X 0 0 0 Larry Nelson Vice-President 1.00 0.00 X X 0 0 0 Joshua Rogers Secretary 1.00 0.00 X X 0 0 0 Eldon Callen Treasurer 1.00 0.00 X X 0 0 0 Robert Beach Board Member 1.00 0.00 X 0 0 0 Carl Cannon Board Member 1.00 0.00 X 0 0 0 Frank Kuhn Board Member 3.00 0.00 X 0 0 0 Dan Platania Board Member 3.00 0.00 X 0 0 0 Donna Sanders Board Member 3.00 0.00 X 0 0 0 Brian Schnopp Board Member 1.00 0.00 X 0 0 0 Thomas R Clark Executive Director 40.00 0.00 X 10675 0 0 Calleen M Liddle CFO Assistant Director 40.00 0.00 X 48442 0 1421 Betsy L Robinson Executive Director 40.00 0.00 X 56067 0 1756 115184 0 3177 0 true false false 7283 963373 970656 Medicaid Home Health 621610 113379 113379 Program Income 624100 38756 38756 152135 849 849 7283 10991 4687 6304 6304 Miscellaneous 624100 1625 1625 Refunded Items 624100 10 10 Fixed Asset Sales 624100 1500 1500 3135 1133079 152135 0 10288 108582 108582 477442 470771 6671 4176 998 3178 50172 40747 9425 11300 9500 1800 2800 2504 296 5304 621 4683 60994 15271 45723 9358 9358 5 5 24671 15513 9158 Contract Labor 94486 81458 13028 Insurance 67361 53750 13611 Supplies 63651 62377 117 1157 Utilities & Communications 36759 7186 29573 42011 26954 8126 6931 1059072 797013 253971 8088 101383 209868 79785 68002 22933 30074 470609 415510 77931 55099 282032 363043 25299 36920 57148 52531 82447 89451 X 199585 253012 20580 199585 273592 282032 363043 74007 0 X false true X true false X 918683 949155 875065 941173 970656 4654732 918683 949155 875065 941173 970656 4654732 4654732 7509 3487 157 849 12002 1454 1332 2171 21564 12626 39147 4705881 0.98910 0.99120 X Other income (Part II, line 10 or Part III, line 12) Form 990, Schedule A, Part II, Line 10, Col(e) - Other Income:Gaming Activities $ 10,991Miscellaneous 1,625Refunded Items 10Total Other Items $ 12,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1920 1920 1920 -1920 3050 3050 3050 -3050 false false 470609 415510 55099 55099 Accrued Payroll & Payroll Liability 36839 Accrued Compensated Absences 15692 52531 X 1117186 1117186 15893 15893 1133079 1063759 4687 4687 1059072 1059072 Other revenues included on Form 990 (Part XI, line 4b) Other revenues reported on this tax return but not included in the Organization's audited financial statement revenue are as follows: Temporarily Restricted Net Assets (Shown only as increased net assets) $20,580 Other Fundraising (Gaming expenses subject to tax authority adjustment) (4,687)Total Schedule D, Part XI, Line 4b amounts reported $15,893 Other expenses not included on Form 990 (Part XII, line 2d) Senior Monongalians reports gambling expenses on Schedule D, Page 4, Part XII line 2d since adopting Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 Accounting for Uncertainty in Income Taxes because of the possibility of denial of the deduction by Federal and State Taxing Authorities. Footnote for uncertain tax position under FIN 48 (Part X) The Senior Monongalians, Inc. adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 Accounting For Uncertainty in Income Taxes which clarifies the accounting for uncertainty in income taxes. ASC 740-10 prescribes a recognition threshold of 'More-Likely-Than-Not' to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. X false false false false false false false false false Betsy L Robinson Executive Director 55993 74 1756 57823 Form 990 governing body review Part VI line 11 Form 990, Part VI, Line 11 - The Organization's process is to provide a draft copy of Form 990 to each board member for review at the first board meeting when it becomes available. At the subsequent board meeting, after any questions are addressed, the return is approved and signed for filing. Conflict of interest policy compliance Part VI line 12c Form 990, Part VI, Line 12 - All board members are required to annually disclose the possibility of a conflict of interest by signing a Conflict of Interest Statement. CEO executive director top management comp Part VI line 15a The Board of Directors uses its knowledge of the local economy and their relationships with other local agencies within the industry to determine the appropriate compensation for the Executive Director. Other officer or key employee compensation Part VI line 15b The Board of Directors uses its knowledge of the local economy and their relationships with other local agencies within the industry to determine the appropriate compensation for the Chief Financial Officer and any other key management employees. Form 990 availability to public Part VI line 18 The Organization's Form 990 is posted on its own website for public inspection. It is also available to anyone who requests a copy. Governing documents etc available to public Part VI line 19 The Organization's governing documents, conflict of interest policy and financial statements are available to the public, for inspection, during the year.