Magnolia Community Services Inc
- Assets
- $29.2m
- Revenue
- $19.5m
- Investments
- $13.1m
- Employees
- 221
- Location
- Jefferson, LA
- Founding
- 04/1938
- Data as of
- 06/2022
- EIN
- 72-0423625
Organization Overview
Magnolia Community Services Inc is located in Jefferson, LA. The organization was established in 1938. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Magnolia Community Services Inc employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magnolia Community Services 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 06/2022, Magnolia Community Services Inc generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $16.2m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 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
PROVIDING SAFE AND AFFORDABLE HOUSING, VOCATIONAL, RECREATIONAL AND WELLNESS SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDING 24 HOUR FULL SERVICE IN A RESIDENTIAL ENVIRONMENT TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
MAGNOLIA COMMUNITY SERVICES, INC PROVIDES INDIVIDUALIZED NURSING SERVICES TO CLIENTELE PARTICIPATING IN OUR RESIDENTIAL AND VOCATIONAL PROGRAMS. THIS MAY INCLUDE MEDICATION ADMINISTRATION, ENTERAL FEEDINGS, WOUND CARE, O2 STAT MONITORING, AND OTHER TASKS THAT ARE USUALLY PERFORMED BY NURSING STAFF IN OTHER ARENAS. MAGNOLIA EMPLOYS A DIRECTOR OF NURSING WHO SERVES AS ADMINISTRATOR OF THIS PROGRAM AND SUPERVISES A TEAM OF NURSES WHO ARE ON SITE FROM 6AM UNTIL 10PM, SEVEN DAYS PER WEEK. THERE IS AN ON-CALL ROTATION TO ADDRESS HEALTH EVENTS THAT MAY OCCUR BETWEEN 10PM AND 6AM, AND THE DIRECTOR OF NURSING MAINTAINS AN ON-CALL STATUS TO ADDRESS ANY EMERGENCIES THAT MAY ARISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Conrad Executive Director | OfficerTrustee | 50 | $126,341 |
Ulisia Hill Lead Direct Support Professional | 40 | $104,805 | |
James L Oertling President | OfficerTrustee | 3 | $0 |
L Reiss Eagan Vice President | OfficerTrustee | 2 | $0 |
Andrew Bruns Treasurer | OfficerTrustee | 2 | $0 |
Maggie Spell Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cotton Commercial Usa Construction/ Ida Cleanup | 6/29/22 | $1,456,504 |
Tbc Healthcare Solutions Contract/temporary Staffing For Group Ho | 6/29/22 | $2,723,882 |
Artigues Construction Co Inc Construction Contractors For New Group H | 6/29/22 | $217,412 |
Ben E Keith Co Food Vendor | 6/29/22 | $208,287 |
Advantage Medical Staffing Temporary Staffing For Nursing | 6/29/22 | $173,289 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $227,226 |
| Related organizations | $0 |
| Government grants | $902,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,205,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,335,421 |
| Total Program Service Revenue | $10,904,593 |
| Investment income | $424,736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,792,816 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,467,265 |
| 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. | $141,968 |
| Compensation of current officers, directors, key employees. | $27,858 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,917,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $604,426 |
| Payroll taxes | $496,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,011 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,647 |
| Fees for services: Other | $3,125,715 |
| Advertising and promotion | $28,623 |
| Office expenses | $13,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $513,487 |
| Travel | $1,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $188,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,233 |
| Insurance | $675,868 |
| All other expenses | $710,838 |
| Total functional expenses | $16,173,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,352,884 |
| Pledges and grants receivable | $110,000 |
| Accounts receivable, net | $1,191,906 |
| 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 | $130,674 |
| Net Land, buildings, and equipment | $9,263,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,060,684 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,989 |
| Total assets | $29,222,261 |
| Accounts payable and accrued expenses | $504,496 |
| 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 | $5,014,732 |
| Total liabilities | $5,519,228 |
| Net assets without donor restrictions | $23,593,033 |
| Net assets with donor restrictions | $110,000 |
| 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 | $29,222,261 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Magnolia Community Services Inc has recieved totaling $533,629.
| Awarding Organization | Amount |
|---|---|
The Oscar J Tolmas Charitable Trust Metairie, LA PURPOSE: TO ASSIST IN THE ORGANIZATION'S TAX EXEMPT MISSION | $230,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: FUND RAISING & FUND DISTRIBUTION | $128,129 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA PURPOSE: HURRICANE IDA RELIEF FOR I/DD ADULTS | $50,000 |
Angel Wings Foundation Metairie, LA PURPOSE: PROGRAM SUPPORT | $31,000 |
Cotton Charitable Foundation Katy, TX PURPOSE: TO PROVIDE SUPPLIES AND ESSENTIAL ASSISTANCE TO INDIVIDUALS AFFECTED BY HURRICANE IDA. | $25,000 |
J Edgar Monroe Foundation 1976 Metairie, LA PURPOSE: GENERAL CHARITABLE PURPOSE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |