Messiah Family Services
- Assets
- $14.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Mechanicsburg, PA
- Founding
- 09/1984
- Data as of
- 06/2023
- EIN
- 23-1484171
Organization Overview
Messiah Family Services, operating under the name Messiah Lifeways At Mount Joy Country Homes Country Homes, is located in Mechanicsburg, PA. The organization was established in 1984. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Messiah Lifeways At Mount Joy Country Homes Country Homes 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 06/2023, Messiah Lifeways At Mount Joy Country Homes Country Homes generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MESSIAH FAMILY SERVICES D/B/A MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES (MJCH) CONTINUED TO EXPERIENCE MORE TURNOVER THAN USUAL IN THE FISCAL YEAR ENDING JUNE 30, 2023. THE YEAR ENDED WITH A CUMULATIVE OCCUPANCY LEVEL OF 91%, 5% BELOW THE BUDGETED GOAL OF 96%. MOUNT JOY COUNTRY HOMES ENDED THE FISCAL YEAR WITH NET OPERATING INCOME (REVENUE MINUS EXPENSES) OF $251,415, WHICH WAS $231,897 BETTER THAN THE BUDGETED NET OPERATING INCOME OF $19,518. CONTINUED ON SCHEDULE O.TRACEY CAMPBELL CONTINUES TO BE THE COMMUNITY MANAGER AT MOUNT JOY COUNTRY HOMES. ALONG WITH HELPING TO MANAGE THE DAY TO DAY OPERATIONS, THE COMMUNITY MANAGER POSITION PROVIDES MORE EMPHASIS ON HELPING TO PROMOTE THE WELL BEING AND SATISFACTION OF RESIDENTS BY SUPPORTING QUALITY OF LIFE AND AGING IN PLACE, BY PROVIDING CASE MANAGEMENT SUPPORT AND LINKING RESIDENTS WITH LOCAL RESOURCES AND CARE OPTIONS, SUCH AS NON-MEDICAL HOME CARE SERVICES.TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG/MJCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl J Brummer President/chair | OfficerTrustee | 2 | $0 |
Kim Valvo Vice Chair/vp Operations | OfficerTrustee | 5 | $0 |
Keith Ebersole Ml Board Representative | Trustee | 1 | $0 |
Jarrod Leo Cfo/treasurer (as Of 3/27/23) | Officer | 1 | $0 |
Alisa Miller Interim Cfo/corp. Sec. (until 3/27/23) | Officer | 1 | $0 |
Alicia Titus Senior Vp/vice Chair | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cor Construction Services Inc Renovation Services | 6/29/23 | $268,084 |
Messiah Lifeways Management Services | 6/29/23 | $170,400 |
Donegal School District Tax Services | 6/29/23 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350 |
| Total Program Service Revenue | $1,621,094 |
| Investment income | $55,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,461 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,738,024 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $170,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,182 |
| Fees for services: Other | $57,208 |
| Advertising and promotion | $730 |
| Office expenses | $189,195 |
| Information technology | $3,465 |
| Royalties | $0 |
| Occupancy | $228,174 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586,790 |
| Insurance | $18,322 |
| All other expenses | $547 |
| Total functional expenses | $1,407,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $961 |
| 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 | $36,708 |
| Net Land, buildings, and equipment | $11,083,014 |
| Investments—publicly traded securities | $2,651,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,226 |
| Total assets | $14,233,667 |
| Accounts payable and accrued expenses | $124,450 |
| Grants payable | $0 |
| Deferred revenue | $4,498,288 |
| 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 | $7,582,900 |
| Total liabilities | $12,205,638 |
| Net assets without donor restrictions | $2,000,727 |
| Net assets with donor restrictions | $27,302 |
| 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 | $14,233,667 |