2014-02-17T09:46:59-06:00 2013-09-30 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2012-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 MATTHEW H NELSON 3042969812 2014-01-31 true R CARLYN BELCZYK CPA 7242239000 2014-02-17 2012 2015-11-30 17:44:51Z MATTHEW H NELSON PO BOX 653 MORGANTOWN WV 26507 1161716 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 875065 941173 250110 196720 157 4090 16897 1129265 1154947 0 0 749129 688391 0 2072 397959 427082 1147088 1115473 -17823 39474 225770 282032 65659 82447 160111 199585 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 1112607 196720 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. 1112607 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 true false false false false 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 LIDDLE SENIOR MONONGALIANS INC 3042969812 PO BOX 653 MORGANTOWN WV 26507 FRANK KUHN 1.00 X X 0 0 0 DAVE DUSENBERRY 2.00 X 0 0 0 DONALD R AYERSMAN 1.00 X 0 0 0 CARL CANNON 1.00 X 0 0 0 ELDON CALLEN 1.00 X X 0 0 0 CHARLENE MARSHALL 1.00 X 0 0 0 KEN SHANES 1.00 X 0 0 0 MATTHEW NELSON 3.00 X X 0 0 0 LARRY NELSON 1.00 X 0 0 0 DEANNA HANNA 1.50 X X 0 0 0 BETSY L ROBINSON 40.00 X 56764 0 1826 CALLEEN LIDDLE 40.00 X 44884 0 2861 101648 4687 false false false 941173 941173 HOME HEALTH CARE INCOME 621610 157872 157872 PROGRAM INCOME 624100 38848 38848 196720 157 157 21564 6769 14795 14795 OTHER REVENUE 900099 2102 2102 2102 1154947 198822 14952 104475 104475 524917 524134 783 4888 1754 3134 54111 45874 8237 7000 7000 5622 907 4715 66713 21864 44849 9686 9664 22 177 31 146 25733 15768 9965 CONTRACT LABOR 94702 81481 13221 INSURANCE 64467 54603 9864 SUPPLES 59824 59824 UTILITIES 39509 8559 30950 53649 281144 -229567 2072 1115473 1112607 794 2072 26836 101383 85862 79785 17784 22933 471145 393214 95288 77931 225770 282032 13049 25299 52610 57148 65659 82447 X 158191 199585 1920 160111 199585 225770 282032 39474 X false true X true false X 944004 918683 949155 875065 941173 4628080 944004 918683 949155 875065 941173 4628080 4628080 7509 3487 157 11153 3378 1454 1332 2171 21564 29899 4669132 1754871 0.99120 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1920 1920 1920 1920 3050 3050 3050 3050 false false 471145 393214 77931 77931 ACCRUED PAYROLL & PAYROLL LIABILITY 35721 ACCRUED COPMPENSATED ABSENCES 21427 57148 X 1161488 -228 -228 1161716 -6769 -6769 1154947 1122014 6769 6769 1115245 228 228 1115473 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, 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. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE FISCAL YEARS SEPTEMBER 30, 2010 THROUGH 2012, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF SEPTEMBER 30, 2013. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET -228 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING -6,769 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 6,769 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF ASSETS 228 2411 936 true 1.00000 false 19153 4400 1433 true 1.00000 21564 4400 2369 6769 14795 WV true false false false 1.00000 CALLEEN LIDDLE SENIOR MONONGALIANS INC PO BOX 653 MORGANTOWN WV 26507 false DIANA MOORE SUPERVISION AND MANAGEMENT X false GAMING MANAGERS INFORMATION SCHEDULE G PAGE 3 PART III LINE 16 PAULA TOMCZEWSKI X 0 SUPERVISION AND MANAGEMENT MATTHEW NELSON X 0 SUPERVISION AND MANAGEMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW AND SIGN THE RETURN PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED ITS KNOWLEDGE OF LOCAL ECONOMY AND ITS RELATIONSHIP WITH VARIOUS AGENCIES WITHIN ITS INDUSTRY TO DETERMINE THE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B MEMBERS OF THE GOVERNING BOARD SHALL REVIEW AND VOTE ON MATTERS PERTAINING SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET -228 FUNDRAISING 6,769 FUNDRAISING -6,769 LOSS ON DISPOSAL OF ASSETS 228