2026-08-14T16:42:16-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990PF 2024-10-01 461287789 MORGANTOWN SOBER LIVING INC MORG 3044134300 PO BOX 761 MORGANTOWN WV 26507 DOUG LEECH PRESIDENT 3044134300 2026-08-14 1 1 WILLIAM J BEHRENS P00089711 3046245471 2026-08-13 2024 2025-03-06 01:10:19Z X X 4095091 X 2285906 7144 6327 32221 6327 490108 0 490108 2789485 6327 490108 0 0 0 0 1516730 0 0 1516730 330628 0 0 330628 21683 0 0 21693 98182 0 0 98182 17650 0 0 17650 27874 0 0 27874 75221 0 75221 486187 0 0 486966 42249 0 0 42249 170585 0 0 167323 2786989 0 75221 2709295 0 0 2786989 0 75221 2709295 2496 6327 414887 488143 443840 443840 580389 355765 580389 580389 87706 87850 87850 44423 40211 40211 321671 142167 378796 179504 179504 2470696 2763497 2763297 3825529 4095291 4095091 158597 151712 53661 331872 2957854 3040372 88750 2250 3258862 3526206 X 566667 569085 566667 569085 3825529 4095291 566667 2496 7028 576191 7106 569085 2023 HIGHLANDER P 32221 27390 53284 6327 6327 6327 88 0 88 0 88 0 0 0 0 0 0 88 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 WWW.WESTVIRGINIASOBERLIVING.COM THE FOUNDATION 3044134300 PO BOX 761 MORGANTOWN WV 26507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS LEECH 206 SPRUCE STREET MORGANTOWN WV 26505 EXECUTIVE CHAIR 4.00 0 0 0 RANDY WILLIAMS 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 DR ZENOVY WOWCZUK 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 PATRICK ESPOSITO II 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 MARK NESSELROAD 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 SALLY CHRISTOPHER P O BOX 761 MORGANTOWN WV 26507 CFO 40.00 132238 12955 0 JONATHAN DOWER P O BOX 761 MORGANTOWN WV 26507 CEO 40.00 109078 33137 0 DANIEL MCCAWLEY P O BOX 761 MORGANTOWN WV 26507 COO 40.00 66837 8554 0 TRAVIS TEETS P O BOX 761 MORGANTOWN WV 26507 POLICE AND PEERS MAN 40.00 50464 12129 0 KRISTA WHITE P O BOX 761 MORGANTOWN WV 26507 DIR OF RECOVERY HOUS 40.00 53194 8482 0 0 NONE 0 THE ORGANIZATION PROVIDEDS CLINICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS (SUDS) AND OTHER MENTAL HEATLH CONDITIONS. THE ORGANIZATION TREATS HUNDREDS OF INDIVIDUALS PER YEAR THROUGH HOUSING OF RESIDENTS AND TREATMENT OF CLIENTS. 2780743 0 0 465990 3494418 3960408 0 0 3960408 59406 3901002 195050 195050 88 88 194962 0 194962 0 194962 2709295 0 2709295 194962 0 0 1130713 2058925 2025412 2154622 2486479 9856151 2709295 0 0 0 194962 2514333 0 0 12370484 0 0 0 0 0 0 1130713 11239771 2058925 2025412 2154622 2486479 2514333 X 0 0 PROGRAM SERVICE REVENUE 623990 490108 7144 6327 0 0 503579 503579 1 WVSL PROVIDES TEMPORARY ACCOMODATIONS AND RECOVERY SERVICES TO INDIVIDUALS RECOVERING FROM THE EFFECTS OF DRUG OR ALCOHOL ADDICTION. THE PROGRAM SERVICE REVENUE REFLECTS PAYMENTS MADE BY RESIDENTS AND CONTRACTING AGENCIES TO HELP COVER HOUSE OPERATING AND OTHER RECOVERY RELATED COSTS. 3 WVSL PROVIDES TEMPORARY ACCOMODATIONS AND RECOVERY SERVICES TO INDIVIDUALS RECOVERING FROM THE EFFECTS OF DRUG OR ALCOHOL ADDICTION. THE PROGRAM SERVICE REVENUE REFLECTS PAYMENTS MADE BY RESIDENTS AND CONTRACTING AGENCIES TO HELP COVER HOUSE OPERATING AND OTHER RECOVERY RELATED COSTS. 0 0 0 0 0 0 0 0 0 0 X X 1 STATE OF WEST VIRGINIA 350 CAPITOL STREET CHARLESTON WV 25301 87896 X 2 WEST VIRGINIA HEALTH DEPARTMENT 350 CAPITOL STREET CHARLESTON WV 25301 1713770 X 3 MONOGALIA COUNTY HEALTH DEPARTMENT 453 VAN VOORHIS RD MORGANTOWN WV 26505 247577 X ACCOUNTING FEES 21683 0 0 21693 ORGANIZATION COSTS 2013-01-01 48932 35067 180.000000000000 3262 0 3262 38329 LEASEHOLD IMPROVEMENTS 2013-01-01 112054 30088 SL 39.000000000000 2873 0 2873 NEW FLOORING - MCO 2020-11-24 15749 2019 SL 39.000000000000 404 0 404 HVAC & INSULATION REPAIRS 2021-04-11 24778 2170 SL 39.000000000000 635 0 635 CABINETS LEASEHOLD IMPR 2021-07-01 10995 846 SL 39.000000000000 282 0 282 CIP HEATER FURNACE 2022-06-30 7840 724 SL 15.000000000000 523 0 523 LEASEHOLD IMPROVEMENTS 2022-06-30 11000 564 SL 39.000000000000 282 0 282 LEASEHOLD IMPROVEMENTS 2023-02-01 16000 684 SL 39.000000000000 410 0 410 HIGHLANDER 2023 2023-03-08 53284 16733 SL 5.000000000000 10657 0 10657 SOFTWARE 2024-09-30 170000 SL 3.000000000000 56667 0 56667 WAITMAN LAND 2025-06-18 74323 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2025-09-01 30365 SL 27.500000000000 92 0 92 WAITMAN BUILDING 2025-06-18 263510 SL 27.500000000000 2396 0 2396 CIP 840 NC 0.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 112054 32961 79093 NEW FLOORING - MCO 15749 2423 13326 HVAC & INSULATION REPAIRS 24778 2805 21973 ORGANIZATION COSTS 48932 38329 10603 CABINETS LEASEHOLD IMPR 10995 1128 9867 CIP HEATER FURNACE 7840 1247 6593 LEASEHOLD IMPROVEMENTS 11000 846 10154 LEASEHOLD IMPROVEMENTS 16000 1094 14906 SOFTWARE 170000 56667 113333 WAITMAN LAND 74323 0 74323 BUILDING IMPROVEMENTS 30365 92 30273 WAITMAN BUILDING 263510 2396 261114 CIP 840 0 840 LEASE COSTS 2470696 2763497 2763297 BOOK TO TAX DIFFERENCE IN DISPOSAL 7106 ADVERTISING 2524 0 0 2524 OFFICE COSTS AND EXPENSES 138757 0 0 138757 INSURANCE 26042 0 0 26042 AMORTIZATION 3262 0 0 PROGRAM SERVICE REVENUE 490108 490108 BOOK TO TAX DIFFERENCE IN DEPRECIATION 7028 SECURITY DEPOSITS 88750 2250 CONTRACTED SERVICES AND FEES 98182 0 0 98182 ALL ASSETS HELD ARE USED DIRECTLY IN CARRYING OUT CHARITABLE PURPOSES REAL ESTATE 27874 0 0 27874