United Methodist Senior Services Of Jackson Area Inc
- Assets
- $4.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 57
- Location
- Tupelo, MS
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 64-0841734
Organization Overview
United Methodist Senior Services Of Jackson Area 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, United Methodist Senior Services Of Jackson Area Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Senior Services Of Jackson Area 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, United Methodist Senior Services Of Jackson Area Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. 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
UNITED METHODIST SENIOR SERVICES OF JACKSON AREA'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
RIGGS MANOR OFFERS A WARM, FAMILY-LIKE ATMOSPHERE IN A BEAUTIFUL COUNTRY SETTING IN RAYMOND, MISSISSIPPI. RIGGS MANOR OFFERS INDEPENDENT AND ASSISTED LIVING APARTMENTS. BECAUSE HEALTHCARE NEEDS ARE INEVITABLE TO CHANGE, THERE IS STAFF AVAILABLE TO CARE FOR RESIDENTS AT THEIR REQUIRED LEVEL OF CARE, INCLUDING THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING, AND ASSISTANCE WITH GROOMING.
RIGGS MANOR GARDEN HOMES ARE PART OF RIGGS MANOR INDEPENDENT COTTAGE LIVING. COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT OR ANNUAL LEASE AND AGREEMENT WITH MONTH TO MONTH RENTAL PAYMENTS. RESIDENTS FIND INDEPENDENCE AND COMFORT IN A SPACIOUS SETTING. EACH HOME FEATURES TWO OR THREE BEDROOMS WITH TWO BATHS AND AMPLE STORAGE. VAULTED CEILINGS AND NUMEROUS WINDOWS ENCOURAGE SUNLIGHT TO FILL THE ROOMS. RIGGS MANOR OFFERS A VARIETY OF FLOOR PLANS FROM WHICH TO CHOOSE WHEN DECIDING ON A GARDEN HOME.
RIGGS MANOR GREEN HOUSE HOMES ARE PART OF RIGGS MANOR ASSISTED LIVING HOUSING. THESE HOMES WERE THE FIRST ASSISTED LIVING GREEN HOUSE HOMES TO BE BUILT IN THE NATION. THEY OFFER A WONDERFUL ALTERNATIVE FOR THOSE WHO DESIRE A MORE INTIMATE ATMOSPHERE WHILE MAINTAINING A DEGREE OF INDEPENDENCE AND PRIVACY. EACH HOME CONSISTS OF TEN PRIVATE BEDROOMS WITH PRIVATE BATHROOMS SURROUNDING A SPACIOUS LIVING AREA COMPLETE WITH A FIREPLACE, LARGE KITCHEN AND DINING TABLE WHERE MEALS ARE SERVED FAMILY STYLE. THE AROMA OF HOME-COOKED MEALS FILLS THE AIR AS STAFF (AND RESIDENTS WHO WISH TO HELP) PREPARE THREE HOME-COOKED MEALS A DAY. AS HEALTHCARE NEEDS CHANGE, THIS LEVEL OF CARE OFFERS MANY OF THE DAILY SERVICES REQUIRED, BUT DOES SO IN A COZY HOME-LIKE ATMOSPHERE.
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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 |
Jerone Lacking Executive Director | OfficerTrustee | 40 | $0 |
Ginger Carter Board Member | Trustee | 0.25 | $0 |
Hamp Dye Vice-Chairman | Trustee | 0.25 | $0 |
Alice Gorman Chair | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dining Services | 12/30/22 | $759,255 |
Mississippi Methodist Senior Services I Management | 12/30/22 | $255,016 |
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 | $3,169,305 |
| Investment income | $19,707 |
| 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 | $3,189,012 |
| 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 | $1,305,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,581 |
| Payroll taxes | $101,526 |
| Fees for services: Management | $207,900 |
| Fees for services: Legal | $1,056 |
| Fees for services: Accounting | $15,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $776,927 |
| Advertising and promotion | $44,221 |
| Office expenses | $113,604 |
| Information technology | $29,171 |
| Royalties | $0 |
| Occupancy | $331,668 |
| Travel | $4,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $65,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336,465 |
| Insurance | $56,044 |
| All other expenses | $43,227 |
| Total functional expenses | $4,101,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212 |
| Savings and temporary cash investments | $69 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,574 |
| Prepaid expenses and deferred charges | $12,263 |
| Net Land, buildings, and equipment | $3,462,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $981,156 |
| Total assets | $4,566,200 |
| Accounts payable and accrued expenses | $137,745 |
| Grants payable | $0 |
| Deferred revenue | $46,192 |
| Tax-exempt bond liabilities | $1,347,463 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,742 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,046,727 |
| Total liabilities | $6,603,869 |
| Net assets without donor restrictions | -$2,037,669 |
| 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 | $4,566,200 |