United Methodist Senior Services Of Desoto County Inc
- Assets
- $5.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Tupelo, MS
- Founding
- 10/1994
- Data as of
- 12/2022
- EIN
- 64-0850515
Organization Overview
United Methodist Senior Services Of Desoto County Inc is located in Tupelo, MS. The organization was established in 1994. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, United Methodist Senior Services Of Desoto County Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Senior Services Of Desoto County 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 Desoto County Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 5.7% 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
UNITED METHODIST SENIOR SERVICES OF DESOTOA COUNTY'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
WESLEY MEADOWS RETIREMENT COMMUNITY, LOCATED IN HERNANDO, MISSISSIPPI, IS A PICTURESQUE FACILITY THAT SITS IN THE MIDDLE OF A SPRAWLING MEADOW, ON 40 SCENIC ACRES, WITH WOODS BEHIND AND A SMALL POND TO THE SIDE. THE 101 UNIT COMMUNITY PROVIDES APARTMENT STYLE LIVING FOR BOTH INDEPENDT AND ASSISTED LIVING RESIDENTS. RESIDENTS FURNISH THEIR OWN APARTMENTS CREATING A HOME THAT IS UNIQUELY THEIRS. INDEPENDENT LIVING OFFERS PRIVACY AND SECURITY SO RESIDENTS CAN THRIVE WITH THE KNOWLEDGE THAT THEY CAN MAINTAIN THEIR INDEPENDENCE IN A SAFE ENVIRONMENT AT AN AFFORDABLE MONTHLY RATE WITH NO UP-FRONT FEE. WITH NUMEROUS ACTIVITIES TO CHOOSE FROM AND THE DAILY CARES OF HOME MAINTENANCE ELIMINATED, RESIDENTS ARE FREE TO ENJOY THEIR RETIREMENT THE WAY IT WAS MEANT TO BE. ASSISTED LIVING BRIDGES THE GAP BETWEEN INDEPENDENT LIVING AND SKILLED NURSING CARE. AS ELDERS REACH THE STAGE OF LIFE WHEN THEY NEED ADDITIONAL HELP WITH THE ACTIVITIES OF DAILY LIVING, WESLEY MEADOWS ASSISTED LIVING IS READY TO PROVIDE INDIVIDUALIZED SERVICE SO THAT RESIDENTS MAINTAIN THEIR DIGNITY AND AS MUCH INDEPENDENCE AS POSSIBLE. IN ADDITION TO TRADITIONAL APARTMENT LIVING, WESLEY MEADOWS HAS A NEWLY CONSTRUCTED GREEN HOUSE CONSISTING OF 10 ASSISTED LIVING UNITS WITH A MEMORY CARE FOCUS. EACH UNIT IS A PRIVATEBEDROOM WITH PRIVATE BATHROOMS THAT ALL SURROUND A SPACIOUS COMMON LIVING AREA. THE GREEN HOUSE CONCEPT WAS CREATED TO PROMOTE ELDER ENGAGEMENT AND SOCIALIZATION. WESLEY MEADOWS IS STAFFED WITH KNOWLEDGEABLE, HARDWORKING PERSONNEL WHOSE GOAL IS TO PROVIDE SAFE, CARING, CHRISTIAN RETIREMENT ENVIRONMENT FOR THE RESIDENTS. THE PASTORAL CARE PROGRAMS AND REGULARLY SCHEDULED ACTIVITIES ENGAGE RESIDENTS AND ENCOURAGE LIFE-LONG LEARNING AND FRIENDSHIPS.
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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 |
Lee Ashcraft Board Member | Trustee | 0.25 | $0 |
Tommy Borgognoni Board Member | Trustee | 0.25 | $0 |
Cheryl Denley Board Member | Trustee | 0.25 | $0 |
Joe Frank Lauderdale Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dining Services | 12/30/22 | $804,178 |
Mississippi Methodist Senior Services Management | 12/30/22 | $242,076 |
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 | $4,064,762 |
| Investment income | $15,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$108,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,974,464 |
| 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 | $1,368,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $318,358 |
| Payroll taxes | $103,287 |
| Fees for services: Management | $242,076 |
| Fees for services: Legal | $824 |
| Fees for services: Accounting | $5,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $635,716 |
| Advertising and promotion | $45,606 |
| Office expenses | $119,184 |
| Information technology | $29,645 |
| Royalties | $0 |
| Occupancy | $261,138 |
| Travel | $10,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $739 |
| Interest | $32,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,305 |
| Insurance | $49,122 |
| All other expenses | $28,276 |
| Total functional expenses | $3,827,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501 |
| Savings and temporary cash investments | $285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,117 |
| Prepaid expenses and deferred charges | $8,200 |
| Net Land, buildings, and equipment | $3,953,194 |
| Investments—publicly traded securities | $577,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $553,867 |
| Total assets | $5,157,962 |
| Accounts payable and accrued expenses | $153,610 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $653,551 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,405 |
| Total liabilities | $939,456 |
| Net assets without donor restrictions | $4,218,506 |
| 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 | $5,157,962 |