2025-08-14T12:28:39-04:00 2024-09-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2023-10-01 550724177 NORTHERN WEST VIRGINIA CENTER FOR INDEPENDENT LIVING INC NORT 3042966091 601-3 EAST BROCKWAY AVENUE MORGANTOWN WV 26505 ANNETTA JOHNSON EXECUTIVE DIRECTOR 3042966091 2024-08-06 true true CHARLES M MORRIS CPA P01354970 3045236464 2025-08-06 2023 2025-03-06 01:10:19Z LIVABILITY ANNETTA JOHNSON 601-3 EAST BROCKWAY AVE MORGANTOWN WV 26501 2664033 false X LIVEABILITYWV.ORG X 1993 WV TO PROVIDE PERSONS WITH DISABILITIES ASSISTANCE IN BREAKING DOWN BARRIERS AND EMPOWERING THEM TO OBTAIN INDEPENDENT LIVING. 9 9 14 4 0 1330805 1243037 318419 1420028 359 968 0 1649583 2664033 621300 508436 0 449098 605346 0 0 643806 1636045 1714204 2749827 -64621 -85794 645367 1143409 578871 1162707 66496 -19298 X TO PROVIDE PERSONS WITH DISABILITIES ASSISTANCE IN BREAKING DOWN BARRIERS AND EMPOWERING THEM TO OBTAIN INDEPENDENT LIVING. false false 1328930 VETERANS COMMUNITY ACCESS PROGRAM - ASSIST VETERANS IN MANAGING VA FUNDING TO HELP THEM STAY IN THEIR HOMES. 217110 4076 CENTERS FOR INDEPENDENT LIVING - HHS: DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS ARE USED TO PROVIDE CONSUMER DIRECTED SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES TO SET, ACHIEVE AND MAINTAIN THEIR GOALS FOR LIVING THE LIFESTYLE OF THEIR CHOICE IN THE COMMUNITY OF THEIR CHOICE, CORE SRVICES OFFERED BY THE CENTER INCLUDE: INDEPENDENT LIVING SKILL TRAINING, INDIVIDUAL AND SYSTEMS ADVOCACY, PEER SUPPORT, AND INFORMATION AND REFERRAL. 209723 205140 TRAUMATIC BRAIN INJURY SUPPORT - PROVIDE FUNDING TO PEOPLE WITH TRAMATIC BRAIN INJURIES FOR ASSISTIVE TECHNOLOGY AND OTHER UNMET NEEDS. 688040 299220 1420028 PROVIDE SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES TO FUNCTION MORE INDEPENDENTLY IN THEIR HOME AND COMMUNITY. 688040 299220 1420028 2443803 true false false false false false false false false false true false false true true false true 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 false true 8 0 true 14 true false false false false false false false false false false false false X 9 9 false false false true false false false true true false false true true true true false true false false false WV X ANNETTA JOHNSON 3042966091 601-3 EAST BROCKWAY AVENUE MORGANTOWN WV 26505 MELANIE BRAUN PRESIDENT 1.00 X X 0 0 0 WILLIAM LINDLEY VICE PRESIDE 1.00 X X 0 0 0 BRIAN COLE TREASURER 1.00 X X 0 0 0 CHARLOTTE ROTH SECRETARY 1.00 X X 0 0 0 DARLA ERVIN MEMBER 1.00 X 0 0 0 DEVIN WANNER MEMBER 1.00 X 0 0 0 VICKI SHAFFER MEMBER 1.00 X 0 0 0 GREG BILONICK MEMBER 1.00 X 0 0 0 KAYLA SPRINGER MEMBER 1.00 X 0 0 0 ANNETTA JOHNSON EXECUTIVE DI 40.00 X 65749 0 8817 65749 8817 false false false 1231037 12000 1243037 CONTRACTUAL SERVICES 624100 1411324 1411324 MISCELLANEOUS 624100 8704 8704 1420028 968 968 2664033 1420028 968 X 508436 508436 76407 76407 400749 384755 15994 10810 10810 77996 68729 9267 39384 32309 7075 12623 12623 40951 7298 33653 1226594 1223634 2960 87158 2435 84723 86002 84243 1759 1499 1499 17964 17964 16765 16765 OTHER 104062 101681 2381 VEHICLES EQUIPMENT & PROP 19738 2968 16770 CONSUMABLE SUPPLIES 18432 14660 3772 DUES & SUBSCRIPTIONS 4257 346 3911 2749827 2443803 306024 0 110621 110532 66353 202214 171111 571529 18493 21254 147256 105686 58872 41570 219917 196310 645367 1143409 219353 826452 116927 122592 242591 213663 578871 1162707 X 66496 -19298 66496 -19298 645367 1143409 -85794 X false true X true true true X 1182298 1221964 1364023 1330805 1243037 6342127 1182298 1221964 1364023 1330805 1243037 6342127 6342127 479 247 174 359 968 2227 6344354 1771955 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38977 38977 20890 20890 87389 45819 41570 41570 OPERATING LEASE RIGHT-OF-USE ASSETS 196310 196310 LEASE LIABILITIES 213663 213663 2664033 2664033 2664033 2749827 2749827 2749827 false SPECIFIC ASSISTANCE 449 SPECIFIC ASSISTANCE 205140 SPECIFIC ASSISTANCE 299220 SPECIFIC ASSISTANCE 4076 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES TO FUNCTION MORE INDEPENDENTLY IN THEIR HOME AND COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 5 IN MARCH 2024 MANAGEMENT DISCOVERED AN EMPLOYEE USING COMPANY CREDIT CARDS FOR PERSONAL USE. A FORENSIC ACCOUNTING INVESTIGATION WAS CONDUCTED AND DETERMINED THAT THE CREDIT CARD CHARGES WERE THE ONLY DIVERSION OF FUNDS THAT OCCURRED. THE FRAUDULENT CHARGES TOTALED 187,302. THE EMPLOYEE PAID BACK 18,220 AND THE ORGANIZATION'S INSURANCE COMPANY PAID 50,000. THE NET LOSS TOTALLED 119,082. 9,103 OF THE NET LOSS OCCURRED IN FYE 9/30/23 AND THE REMAINING 109,979 OCCURRED IN FYE 9/30/24. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO LIST THIER RELATED PARTIES. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES IF THE ORGANIZATION HAS ANY BUSINESS RELATIONSHIPS WITH THOSE PARTIES. FORM 990, PAGE 6, PART VI, LINE 19 WHEN AN INDIVIDUAL MAKES A REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER 1,214,188 2,960 0 OTHER 9,446 0 0 TOTAL 1,223,634 2,960 0