Mifflin-Juniata Regional Services Corporation
- Assets
- $1.1m
- Revenue
- $881.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Lewistown, PA
- Founding
- 12/2005
- Data as of
- 06/2022
- 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 06/2022, Mj-Rsc employed 23 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 06/2022, Mj-Rsc generated $881.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $772.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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
2022
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 TWO FOLLOWING AFFILIATED PA NONPROFIT CORPORATIONS; MIFFLIN-JUNIATA AREA AGENCY ON AGING, INC.; AND CALL-A-RIDE SERVICE, INC. COLLECTIVELY (AND INDIVIDUALLY) THESE TWO NONPROFIT CORPORATIONS ARE REFERRED TO AS THE AFFILIATES (OR THE AFFILIATE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Demi Executive Director Thru 726 | Officer | 37.5 | $75,632 |
Marissa Boozel Director Of Finance Thru 429 | Officer | 37.5 | $53,929 |
Kelly Varner Director Of Hr Thru 3822 | Officer | 37.5 | $54,463 |
Bonnie Mccurry Board Member | Trustee | 1 | $0 |
Kevin Kodish Board Member | Trustee | 1 | $0 |
Steve Bell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,104 |
| Total Program Service Revenue | $826,584 |
| Investment income | -$18,053 |
| 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 | $881,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $361,815 |
| Compensation of current officers, directors, key employees. | $20,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,762 |
| Pension plan accruals and contributions | $10,063 |
| Other employee benefits | $83,039 |
| Payroll taxes | $39,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $587 |
| Fees for services: Accounting | $9,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,581 |
| Advertising and promotion | $3,929 |
| Office expenses | $15,094 |
| Information technology | $17,076 |
| Royalties | $0 |
| Occupancy | $41,784 |
| Travel | $615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,054 |
| Insurance | $4,220 |
| All other expenses | $0 |
| Total functional expenses | $772,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $615,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,507 |
| 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 | $7,771 |
| Net Land, buildings, and equipment | $199,560 |
| Investments—publicly traded securities | $175,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,131,096 |
| Accounts payable and accrued expenses | $75,347 |
| 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 | $150,266 |
| Total liabilities | $225,613 |
| Net assets without donor restrictions | $905,483 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,131,096 |