2013-10-21T14:50:14-05:00 2013-06-30 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2012-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 KELLY BLANKENSHIP 3048726503 2013-10-18 false ROBERT R DENYER 3043458400 2013-10-18 2012 2016-02-24 21:20:13Z GUY HENSLEY 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 20016739 false X X 1987 WV TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL 4 4 692 0 1794315 1566344 17213307 18374147 -8977 3043 24881 73205 19023526 20016739 0 0 13365698 14655000 0 0 4312005 4009820 17677703 18664820 1345823 1351919 6459210 7813338 1092095 1094304 5367115 6719034 X TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL false false 15760972 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 92076 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 92076 15853048 true false false false false false false false false false true false false false true true true false 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 true 36 0 true 692 true false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false true true false WV X KELLY T BLANKENSHIP 3048726503 1305 WEBSTER RD SUMMERSVILLE WV 26651 PEG CALLAGHAN X 0 0 0 DAVE JARROLL X 0 0 0 DENNIS DRISCOLL X 0 0 0 SUSIE MINTURN X 0 0 0 GUY HENSLEY JR 40.00 X 122692 0 22559 MARCIE VAUGHAN 40.00 X 92076 0 19127 KELLY BLANKENSHIP 40.00 X 79674 0 17342 AMY LEROSE 40.00 X 78189 0 17153 DEWAYNE CHAPMAN 40.00 X 63529 0 15132 ELIZABETH DIX 40.00 X 27244 0 10193 NOEL JEWELL 40.00 X 260136 0 32600 LOIS URICK 40.00 X 159303 0 24050 882843 158156 3 false true false BB&T PO BOX 2887 WILSON NC 27893 RETIREMENT 388441 INTERIM HEALTHCARE 250 GRANDE MEAD BRIDGEPORT WV 26330 NURSE SERVICES 330405 GREENBRIER ECONOMIC DEVELOPMENT CORP PO BOX 33 804 INDUSTRIAL PARK MAXWELTON WV 24957 RENT 137083 BB&T BANKCARD CORPORATION PO BOX 580363 CHARLOTTE NC 28258 CREDIT CARD 109064 4 1566344 1566344 NET CLIENT REVENUES 18374147 18374147 18374147 3043 3043 MISCELLANEOUS REVENUE 73205 73205 73205 20016739 18447352 3043 463404 92076 371328 11568339 10274111 1294228 281611 200852 80759 1061778 739466 322312 1279868 1145496 134372 3260 3260 35455 35455 992199 981285 10914 47680 40263 7417 416489 239239 177250 449017 342321 106696 745900 721944 23956 3946 685 3261 5517 5517 209380 69838 139542 160239 130982 29257 LICENSE/TAXES 717797 684647 33150 CLIENT EXPENSES 105284 95817 9467 BAD DEBT 79752 79752 DUES AND SUBSCRIPTIONS 19266 2072 17194 18639 12202 6437 18664820 15853048 2811772 0 3474366 4707409 130756 106046 1823005 1997152 6350 129531 132581 2767698 2000683 807139 767015 88063 103135 6459210 7813338 1036876 1029459 55219 64845 1092095 1094304 X 5367115 6719034 5367115 6719034 6459210 7813338 1351919 X false true X true false X 1948319 2137939 2254192 1794315 1566344 9701109 1948319 2137939 2254192 1794315 1566344 9701109 9701109 28932 15417 5177 4177 3043 56746 27397 61601 35439 24881 73205 222523 9980378 18447352 0.97200 0.97140 X THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. 36075 36075 915725 814332 101393 491508 383866 107642 1251466 784843 466623 72924 17642 55282 767015 HEALTH CARE PROVIDER TAX 64845 64845 X 20016739 20016739 20016739 18664820 18664820 18664820 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X SENECA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. IN ADDITION, SENECA QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). SENECA IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2010. X false false false false false false false false false NOEL JEWELL 260136 32600 292736 LOIS URICK 159303 24050 183353 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 THERE IS AN ANNUAL PRESIDENT EVALUATION AND REVIEW COMMITTEE APPOINTED EACH YEAR FROM THE BOARD OF DIRECTORS. ONE MEMBER IS APPOINTED BY THE BOARD CHAIR PERSON, ONE BY THE CEO AND THE OTHER IS ELECTED BY THE BOARD OF DIRECTORS. THE EVALUATION COMMITTEE MAKES SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS PART OF THEIR REPORT. THE CORPORATE ATTORNEY LOOKS AT COMPARABLE SALARIES AND MAKES A RECOMMENDATION BASED UPON THEIR REVIEW OF VARIOUS AVAILABLE INFORMATION AS WELL AS OTHER LIKE ORGANIZATIONS AVAILABLE BY PUBLIC DISCLOSURE REGULATIONS. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. AT LEAST ANNUALLY THE CORPORATE ATTORNEY GOES THROUGH THE PRESIDENT'S CONTRACT ITEM BY ITEM TO BE SURE ALL ARE AWARE OF THE TERMS AND CONDITIONS. THE TERM IS USUALLY EVERY THREE YEARS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD THEN REVIEWS THE FORMS AND ADDRESSES ANY CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL PRESIDENT EVALUATION AND REVIEW COMMITTEE APPOINTED EACH YEAR FROM THE BOARD OF DIRECTORS. ONE MEMBER IS APPOINTED BY THE BOARD CHAIR PERSON, ONE BY THE CEO AND THE OTHER IS ELECTED BY THE BOARD OF DIRECTORS. THE EVALUATION COMMITTEE MAKES SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS PART OF THEIR REPORT. THE CORPORATE ATTORNEY LOOKS AT COMPARABLE SALARIES AND MAKES A RECOMMENDATION BASED UPON THEIR REVIEW OF VARIOUS AVAILABLE INFORMATION AS WELL AS OTHER LIKE ORGANIZATIONS AVAILABLE BY PUBLIC DISCLOSURE REGULATIONS. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. AT LEAST ANNUALLY THE CORPORATE ATTORNEY GOES THROUGH THE PRESIDENT'S CONTRACT ITEM BY ITEM TO BE SURE ALL ARE AWARE OF THE TERMS AND CONDITIONS. THE TERM IS USUALLY EVERY THREE YEARS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS SALARIES ARE SET BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.