Aldersgate Personal Care Inc
- Assets
- $4.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Tupelo, MS
- Founding
- 01/1994
- Data as of
- 12/2022
- EIN
- 64-0835284
Organization Overview
Aldersgate Personal Care Inc is located in Tupelo, MS. The organization was established in 1994. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Aldersgate Personal Care Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate Personal Care Inc 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 12/2022, Aldersgate Personal Care Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALDERSGATE PERSONAL CARE, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALDERSGATE IS THE HOUSING CHOICE FOR SOME OF THE MOST ACTIVE OLDER ADULTS IN THE MERIDIAN, MISSISSIPPI AREA. DEDICATED TO SERVING OLDER ADULTS IN THE SPIRIT OF CHRISTIAN LOVE, THE EXPERIENCED STAFF MAKES ALDERSGATE A HOME WHERE RESIDENTS CAN TRULY ENJOY THEIR RETIREMENT WITH SOME OF THE BEST NEIGHBORS IN TOWN. ALDERSGATE'S APARTMENTS CIRCLE AROUND AN ATTRACTIVELY LANDSCAPPED GAZEBO AND A LOVELY WALKING GARDEN MAKING IT A PLACE THAT ANYONE WOULD LOVE TO CALL HOME. OPPORTUNITIES FOR GARDENING, SOCIALIZING AND LEARNING ABOUND. ALDERSGATE IS FAMOUS FOR THAT SPECIAL FEELING OF FAMILY AND THE PEACE OF MIND THAT RESIDENTS HAVE KNOWING THEY CAN PURSUE THEIR OWN LIFESTYLE, FREE FROM THE EVERYDAY CONCERNS MOST HOMEOWNERS FACE. THE CAMPUS ALSO HOSTS FIFTY-FOUR PERSONAL CARE APARTMENTS, MANY WITH A LOVELY VIEW OF THE WOODS, AND OFFERS A PERFECT BLEND OF INDEPENDENCE AND ASSISTANCE. RESIDENTS ARE ENCOURAGED TO DO AS MUCH AS POSSIBLE FOR THEMSELVES; HOWEVER, THE STAFF IS ALWAYS WILLING TO HELP. SERVICES INCLUDE THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING AND ASSISTANCE ITH BATHING AND GROOMING. AT ALDERSGATE, THE BOTTOM LINE IS PEOPLE! ELDERS ARE TREATED WITH THE HONOR AND RESPECT THEY DESERVE. RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS ARE OFFERED ON A DAILY BASIS. THE PASTORAL CARE PROGRAM ENSURES THAT RESIDENTS' EMOTIONAL AND SPIRITUAL NEEDS ARE MET WHILE AN EMERGENCY CALL SYSTEM AND SCHEDULED TRANSPORTATION TO A RESIDENT'S DOCTOR OR SHOPPING FOR GROCERIES HELPS MAINTAIN PHYSICAL WELLNESS.
ALDERSGATE OFFERS COTTAGE LIVING WITH 2 OR 3 BEDROOMS. THE COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT IN WHICH RESIDENTS ARE ALLOWED TO LIVE IN THE COTTAGE AT A REDUCED RATE WITHOUT HAVING TO WORRY ABOUT ROUTINE MAINTENANCE OR EXTRAORDINARY REPAIR COSTS. ANNUAL LEASE AGREEMENTS WITH STRAIGHT MONTH TO MONTH RENTAL FEES MAY ALSO BE SELECTED OUTSIDE OF THE LIFE USE FEES CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Mcalilly President & CEO | OfficerTrustee | 1 | $0 |
Christie Vance Vice Pres/coo | OfficerTrustee | 1 | $0 |
Robyn Stephens Executive Director | OfficerTrustee | 13.34 | $0 |
Michael Van Veckhoven Board Member | Trustee | 0.25 | $0 |
Leslie Dunn Board Member | Trustee | 0.25 | $0 |
Tony Fouts Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ms Methodist Senior Services Management | 12/30/22 | $135,537 |
Unidine Corporation Dining Services | 12/30/22 | $829,334 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,205,463 |
| Investment income | $14,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$86,403 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,135,850 |
| 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 | $929,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $242,295 |
| Payroll taxes | $91,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,936 |
| Office expenses | $87,304 |
| Information technology | $22,906 |
| Royalties | $0 |
| Occupancy | $196,289 |
| Travel | $7,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $202 |
| Interest | $32,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,074 |
| Insurance | $53,715 |
| All other expenses | $25,866 |
| Total functional expenses | $2,265,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,503 |
| Savings and temporary cash investments | $628,519 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,715 |
| Prepaid expenses and deferred charges | $6,929 |
| Net Land, buildings, and equipment | $2,777,659 |
| Investments—publicly traded securities | $461,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,916 |
| Total assets | $4,695,365 |
| Accounts payable and accrued expenses | $118,777 |
| Grants payable | $0 |
| Deferred revenue | $123,280 |
| 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 | $674,529 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,527 |
| Total liabilities | $967,113 |
| Net assets without donor restrictions | $3,099,812 |
| Net assets with donor restrictions | $628,440 |
| 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 | $4,695,365 |