2013-02-14T07:57:03-06:00 2012-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2011-10-01 550560444 THE SENIOR MONONGALIANS INC SENI 3042969812 PO BOX 653 MORGANTOWN WV 26507 DONALD R AYERSMAN 3042825222 2013-02-12 DAVID A SHRIVER MEMBER P01251923 3046245564 2011 2016-03-07 17:11:31Z DONALD R AYERSMAN 1125 DENVER AVE MORGANTOWN WV 26505 1129265 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. 9 9 80 90 0 0 949155 875065 346326 250110 3487 0 1332 4090 1300300 1129265 0 0 0 0 841561 749129 0 0 6856 448825 397959 1290386 1147088 9914 -17823 265129 225770 87195 65659 177934 160111 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 1135675 254200 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. 1135675 1 1 0 0 0 0 0 0 0 1 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 0 1 3 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DONALD R AYERSMAN 0.00 X 0 0 0 DELORES A FETTY 0.00 X 0 0 0 DAVID DUSENBERRY 0.00 X 0 0 0 CAROLYN FEATHERS 0.00 X 0 0 0 DEANNA HANNA 0.00 X 0 0 0 JOHN KROUSE 0.00 X 0 0 0 ELDON CALLEN 0.00 X 0 0 0 KEN SHANES 0.00 X 0 0 0 WILLIAM HENNESSEY 0.00 X 0 0 0 CHARLENE MARSHALL 0.00 X 0 0 0 MATTHEW NELSON 0.00 X 0 0 0 BETSY L ROBINSON 40.00 X 53698 0 0 CALLEEN LIDDLE 40.00 X 42418 0 0 96116 0 0 0 0 0 0 0 848121 26944 875065 IN-HOME CARE 621610 210953 210953 PROGRAM INCOME 624100 39157 39157 250110 OTHER REVENUE 900099 4090 4090 4090 1129265 254200 0 0 665279 556707 108210 362 5903 2728 3169 6 77947 68459 9455 33 4078 2500 1578 6900 6900 7853 3002 3775 1076 61046 10422 50624 12891 12648 243 415 42 373 35498 15430 20068 CONTRACT LABOR 90360 73911 16449 SUPPLIES 65873 59499 1016 5358 INSURANCE 41519 30051 11447 21 UTILITIES 40658 902 39756 30868 292474 -261606 1147088 1135675 4557 6856 42056 26836 109694 85862 10747 17784 463441 368153 102632 95288 265129 225770 19100 13049 68095 52610 87195 65659 X 174434 158191 3500 1920 177934 160111 265129 225770 -17823 0 X X 0 1 1 X 0 X 1029485 944004 918683 949155 875065 4716392 1029485 944004 918683 949155 875065 4716392 4716392 7509 3487 10996 4412 3378 1454 1332 2171 12747 4740135 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1920 -1920 0 0 463441 368153 95288 95288 ACCRUED PAYROLL & PAYROLL LIABILITY 31998 ACCRUED COMPENSATED ABSENCES 20342 TRIP RECEIPTS AND PAYOUTS 270 52610 1129265 1147088 -17823 -17823 1129265 0 1129265 0 1129265 1147088 0 1147088 0 1147088 FORM 990, PART VI, SECTION B, LINE 11 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