UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC

EIN: 640746772 501(c)(3)

TUPELO, MS

Total Revenue
$1,264,120
Total Expenses
$1,464,126
Total Assets
$2,538,938
Net Assets
$-917,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MS
Principal Officer
STEVE MCALILLY
Phone
6628448977
Tax Period
2023-01-01 to 2023-12-31

UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC, founded in 1987, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE.

Program Service Accomplishments

Program 1
Expenses: $974,460 Revenue: $1,007,836

FLOWERS MANOR PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY IN CLARKSDALE, MISSISSIPPI THROUGH HIGHLY QUALIFIED AND DEDICATED STAFF AND A VARIETY OF DAILY ACTIVITIES THAT RESPOND TO THE...

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FLOWERS MANOR PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY IN CLARKSDALE, MISSISSIPPI THROUGH HIGHLY QUALIFIED AND DEDICATED STAFF AND A VARIETY OF DAILY ACTIVITIES THAT RESPOND TO THE SOCIAL, SPIRITUAL, AND PHYSICAL NEEDS OF RESIDENTS. FLOWERS MANOR PERSONAL CARE APARTMENTS OFFER A WONDERFUL ALTERNATIVE FOR MAINTAINING INDEPENDENCE AND PRIVACY IN A WARM AND ENJOYABLE ATMOSPHERE, WHILE RECEIVING THE DAILY ASSISTANCE RESIDENTS MAY NEED. AS HEALTHCARE NEEDS BEGIN TO CHANGE, IT IS COMFORTING TO KNOW THAT THIS LEVEL OF CARE OFFERS, ON A DAILY BASIS, THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING AND ASSISTANCE WITH GROOMING. RELIEVED FROM THE ADDED CONCERNS OF DAILY LIVING, RESIDENTS CAN INCREASE THEIR LEISURE ACTIVITIES AND PLEASURE. THEIR DIGNITY AND HAPPINESS ARE FLOWERS MANOR'S PRIMARY CONCERNS.

Program 2
Expenses: $104,011 Revenue: $245,908

FLOWERS COTTAGES PROVIDES HOUSING TO THOSE OLDER ADULTS THAT DESIRE TO OWN THEIR OWN HOME WITHOUT THE HASSLE OF MAINTENANCE. THE BEAUTIFUL COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT OR ANNUAL...

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FLOWERS COTTAGES PROVIDES HOUSING TO THOSE OLDER ADULTS THAT DESIRE TO OWN THEIR OWN HOME WITHOUT THE HASSLE OF MAINTENANCE. THE BEAUTIFUL COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT OR ANNUAL LEASE AGREEMENT WITH MONTH TO MONTH RENTAL PAYMENTS. RESIDENTS CAN ENJOY RETIREMENT WITHOUT HAVING TO WORRY ABOUT ROUTINE MAINTENANCE OR EXTRAORDINARY REPAIR COSTS. RESIDENTS CAN EXPERIENCE INDEPENDENCE AND THE NOT-FOR-PROFIT DIFFERENCE IN A CHRISTIAN COMMUNITY OF SENIOR ADULTS. UNLIKE TRADITIONAL HOME OWNERSHIP, A LIFE USE FEE ALLOWS THE RESIDENT TO LIVE IN THE COTTAGE AT A REDUCED RATE AND GIVES RESIDENTS PRIORITY PLACEMENT IF THEY LATER NEED A HIGHER LEVEL OF CARE.

Program 3

N/A

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,230,165
Investment Income $6,279
Other Revenue $27,676
TOTAL REVENUE $1,264,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $538,837
Fundraising Expenses $0
Program Expenses $1,078,471
Other Expenses $925,289
TOTAL EXPENSES $1,464,126

Year-over-Year Comparison

2023 2022 Change
Revenue $1,264,120 $920,747 +0.4%
Expenses $1,464,126 $1,399,737 +0.0%
Net Income $-200,006 $-478,990 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
16
Employees
17
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,772,968
Total Directors
19
$1,117,061
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE MCALILLY PRESIDENT/CEO 1.00
Officer Director
$0 $175,643 $719,237
CHRISTIE VANCE VICE PRES/COO 1.00
Officer Director
$0 $19,402 $327,266
MONICA JENNINGS EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $17,704 $70,558
LORRAINE CANCER BOARD MEMBER 0.25
Director
$0 $0 $0
ED EXUM BOARD MEMBER 0.25
Director
$0 $0 $0
BESS HOUSTON BOARD MEMBER 0.25
Director
$0 $0 $0
BOB HOWARD BOARD MEMBER 0.25
Director
$0 $0 $0
ED PEACOCK III BOARD MEMBER 0.25
Director
$0 $0 $0
SHAW JOHNSON III BOARD MEMBER 0.25
Director
$0 $0 $0
ELLINGTON F MASSY BOARD MEMBER 0.25
Director
$0 $0 $0
JEAN OWEN BOARD MEMBER 0.25
Director
$0 $0 $0
BETH PEGRAM SECRETARY 0.25
Director
$0 $0 $0
PAT ROBINETTE CHAIRMAN 0.25
Director
$0 $0 $0
RODGE RODGERS BOARD MEMBER 0.25
Director
$0 $0 $0
TOM ROSS BOARD MEMBER 0.25
Director
$0 $0 $0
NEVILLE VANDERBURG BOARD MEMBER 0.25
Director
$0 $0 $0
BOB BOBO III BOARD MEMBER 0.25
Director
$0 $0 $0
JOHN MULLINS JR BOARD MEMBER 0.25
Director
$0 $0 $0
BILL H WEST CHAIRMAN 0.25
Director
$0 $0 $0
JIM ZUELZKE VICE PRESIDENT FINANCE 1.00
Officer
$0 $19,173 $292,620
JEANNE CANTIN VICE PRESIDENT/HR 1.00
Officer
$0 $18,738 $226,801
ANNE-MICHELLE DANIEL VICE PRES/LEADERSHIP DEV. 1.00
Officer
$0 $678 $136,486
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,264,120 $1,464,126 $2,538,938 $-200,006
2022 $920,747 $1,399,737 $2,405,210 $-478,990
2021 $884,556 $1,161,913 $1,080,608 $-277,357
2020 $799,568 $1,199,883 $1,210,129 $-400,315
2019 $1,008,796 $1,249,584 $1,103,195 $-240,788
2018 $1,058,475 $1,271,542 $1,149,716 $-213,067
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