Senior Monongalions Inc
- Assets
- $985.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Morgantown, WV
- Founding
- 01/1978
- Data as of
- 09/2021
- EIN
- 55-0560444
Organization Overview
Senior Monongalions Inc is located in Morgantown, WV. The organization was established in 1978. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Senior Monongalions Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Monongalions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Senior Monongalions Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE; TO MAINTAIN DIGNITY AND INDPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE; TO MAINTAIN DIGNITY AND INDPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Rogers Secretary | OfficerTrustee | $0 | |
David Dusenberry Treasurer | OfficerTrustee | $0 | |
J Timothy Rhodes President | OfficerTrustee | $0 | |
Michael A Oliverio II Vice Preside | OfficerTrustee | $0 | |
Kevin Tenney Board Member | Trustee | $0 | |
Jeffrey Arnett Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,010,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,013,866 |
| Total Program Service Revenue | $165,931 |
| Investment income | $17,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,337,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,708 |
| Compensation of current officers, directors, key employees. | $45,708 |
| Compensation to disqualified persons | $55,270 |
| Other salaries and wages | $520,944 |
| Pension plan accruals and contributions | $4,566 |
| Other employee benefits | $21,113 |
| Payroll taxes | $53,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,829 |
| Office expenses | $12,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,473 |
| Travel | $3,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,805 |
| Insurance | $31,552 |
| All other expenses | $20,759 |
| Total functional expenses | $1,158,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,296 |
| Net Land, buildings, and equipment | $156,455 |
| Investments—publicly traded securities | $604,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $985,779 |
| Accounts payable and accrued expenses | $13,486 |
| Grants payable | $0 |
| Deferred revenue | $10,099 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,310 |
| Total liabilities | $63,895 |
| Net assets without donor restrictions | $921,884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $985,779 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Senior Monongalions Inc has recieved totaling $1,020.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
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Artman Lutheran Home Ambler, PA | $58,762,001 | $19,567,052 |
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Friendship Village Of Columbus Ohio Inc Columbus, OH | $29,113,635 | $19,234,809 |
Columbia Vantage House Corporation Columbia, MD | $57,259,023 | $17,855,737 |
South Franklin Circle Chagrin Falls, OH | $119,628,647 | $17,611,481 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |
Lexington Retirement Community Inc Lexington, VA | $110,623,438 | $22,740,309 |