Mifflin-Juniata Regional Services Corporation
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Lewistown, PA
- Founding
- 12/2005
- Data as of
- 06/2021
- EIN
- 20-2697387
Organization Overview
Mifflin-Juniata Regional Services Corporation, operating under the name Mj-Rsc, is located in Lewistown, PA. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Mj-Rsc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mj-Rsc 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 06/2021, Mj-Rsc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $846.8k during the year ending 06/2021. 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 PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATED NONPROFIT COMMUNITY SERVICE ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACT AS THE SOLE MEMBER OF, AND TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE THREE FOLLOWING AFFILIATED PA NONPROFIT CORPORATIONS; MIFFLIN-JUNIATA AREA AGENCY ON AGING, INC.; MIFFLIN-JUNIATA FOOD SERVICES CORPORATION; AND CALL-A-RIDE SERVICE, INC. COLLECTIVELY (AND INDIVIDUALLY) THESE THREE NONPROFIT CORPORATIONS ARE REFERRED TO AS THE AFFILIATES (OR THE AFFILIATE). PLEASE NOTE THAT MIFFLIN-JUNIATA FOOD SERVICES CORPORATION WAS DISSOLVED AS OF NOVEMBER 5, 2020 AND THERE WAS NO AFFILIATE RELATIONSHIP WITH THIS ENTITY AFTER THAT DATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Demi Executive Director | Officer | 37.5 | $76,522 |
Kelly Varner Director Of Human Resources | Officer | 37.5 | $54,480 |
Marissa Boozel Director Of Finance | Officer | 37.5 | $53,622 |
Mark Partner Board Member & Vice President | OfficerTrustee | 1 | $0 |
Randy Miller Board Member & President | OfficerTrustee | 1 | $0 |
Lou Ann Fisher Board Member & Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,831 |
| Investment income | $6,387 |
| 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 | $1,237,902 |
| Statement of Expenses | |
|---|---|
| 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. | $253,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,054 |
| Pension plan accruals and contributions | $19,250 |
| Other employee benefits | $111,085 |
| Payroll taxes | $38,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,448 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,760 |
| Advertising and promotion | $910 |
| Office expenses | $14,017 |
| Information technology | $19,515 |
| Royalties | $0 |
| Occupancy | $42,891 |
| Travel | $609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,054 |
| Insurance | $3,749 |
| All other expenses | $0 |
| Total functional expenses | $846,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $469,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,906 |
| 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 | $6,012 |
| Investments—publicly traded securities | $193,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,049,108 |
| Accounts payable and accrued expenses | $95,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $157,720 |
| Total liabilities | $253,079 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $796,029 |
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