2024-02-15T12:56:49-05:00 2023-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2022-10-01 550525606 MARION COUNTY SENIOR CITIZENS INC MARI 3043668779 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 PHILIP BURTON CHAIRMAN 3043668779 2023-02-05 true PHILIP BURTON 999009999 true DAVID A SHRIVER P01251923 3046245564 2024-02-12 2022 2023-04-26 12:10:37Z PHILIP BURTON 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 2495491 false X MARIONSENIORS.ORG X 1971 WV TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNT. 13 13 88 5 0 92019 104692 2240890 2367092 -101 12168 12555 11539 2345363 2495491 0 0 1798158 1851097 0 306 631230 619477 2429388 2470574 -84025 24917 2335338 2365026 80518 85289 2254820 2279737 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY. false false 2454757 2367092 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY. 2454757 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 88 true false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false WV X PHILIP BURTON 3043668779 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 X PHILIP BURTON CHAIRMAN 1.50 0.00 X X 0 0 0 JOHN DOBBINS MEMBER 1.50 0.00 X 0 0 0 REV WESLEY Q DOBBS MEMBER 1.50 0.00 X 0 0 0 DR DONNA HEASTON MEMBER 1.50 0.00 X 0 0 0 GEORGE JOHNSTON MEMBER 1.50 0.00 X 0 0 0 SCOTT KINTY BOARD MEMBER 1.50 0.00 X 0 0 0 CHARLIE KOLB MEMBER 1.50 0.00 X 0 0 0 TAMMY LINN MEMBER 1.50 0.00 X 0 0 0 TIM MANCHIN MEMBER 1.50 0.00 X 0 0 0 TODD MULLENAX SECRETARY 1.50 0.00 X X 0 0 0 CHRISTOPHER PARR TREASURER 1.50 0.00 X X 0 0 0 TODD RUNDLE MEMBER 1.50 0.00 X 0 0 0 TRAVIS L WAMSLEY VICE CHAIRPE 1.50 0.00 X X 0 0 0 1 false false false 15 67054 37623 104692 COMMUNITY SERVICE PROGRAMMING 624110 1113416 1113416 STATE FUNDING-FEE FOR SERVICE 624110 638074 638074 FEDERAL FUNDING-FEE FOR SERVI 624110 474530 474530 CASE MANAGEMENT 624110 141072 141072 2367092 9668 9668 10325 10325 10325 10325 2500 2500 2500 2500 MISCELLANEOUS 624110 1214 1214 1214 2495491 2380474 10325 110157 109205 952 1591753 1586622 5131 149187 148650 537 7900 7900 36330 36200 130 44351 44192 159 16328 16270 58 95664 95437 227 69659 69410 249 FOOD PURCHASES 232241 232241 VEHICLE EXPENSE 69476 69476 REPAIRS AND MAINTENANCE 27956 27856 100 TRAINING AND DEVELOPMENT 7114 7089 25 12458 12109 43 306 2470574 2454757 15511 306 482366 629743 445754 449791 75561 58985 148327 99989 17004 18647 2899724 1791853 1166326 1107871 2335338 2365026 80518 85289 80518 85289 X 2254820 2279737 2254820 2279737 2335338 2365026 24917 X X false true X true false X 2269508 2445205 2535068 2332909 2471784 12054474 91847 42347 64772 198966 2361355 2487552 2599840 2332909 2471784 12253440 12253440 9898 4673 542 7974 19993 43080 9898 4673 542 7974 19993 43080 4480 3714 8194 2371253 2492225 2600382 2345363 2495491 12304714 0.99580 0.99660 0.00000 0.00000 X PART III, LINE 12 8,194 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1958102 1237678 720424 658046 554175 103871 1107871 2495491 2495491 2495491 2470574 2470574 2470574 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATION'S POLICIES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ANY BOARD VACANCIES. FORM 990, PAGE 6, PART VI, LINE 7B ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RECEIVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY ON EMPLOYEE PERFORMANCE. THE BOARD OF DIRECTORS WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR BASES SALAIRES AND HOURL PAY ON PERFORMANCE. THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C REVIEW AND APPROVAL PROCESS NOT CHANGED FROM PRIOR YEAR.