ALDERSGATE PERSONAL CARE INC

EIN: 640835284 501(c)(3) Human Services

TUPELO, MS

Total Revenue
$2,365,844
Total Expenses
$2,549,383
Total Assets
$4,385,994
Net Assets
$3,535,372
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MS
Principal Officer
STEVE MCALILLY
Phone
6628448977
Tax Period
2024-01-01 to 2024-12-31

ALDERSGATE PERSONAL CARE INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

ALDERSGATE PERSONAL CARE, INC. IS DEDICATED TO PROVIDING HOUSING ANDPERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OFCHRISTIAN LOVE.

Program Service Accomplishments

Program 1
Expenses: $1,519,565 Revenue: $2,130,089

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...

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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.

Program 2
Expenses: $134,929 Revenue: $200,061

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...

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,331,891
Investment Income $32,677
Other Revenue $1,276
TOTAL REVENUE $2,365,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,477,371
Fundraising Expenses $0
Program Expenses $1,654,494
Other Expenses $1,072,012
TOTAL EXPENSES $2,549,383

Year-over-Year Comparison

2024 2023 Change
Revenue $2,365,844 $2,394,300 0.0%
Expenses $2,549,383 $2,428,470 +0.0%
Net Income $-183,539 $-34,170 +4.4%
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
54
Volunteers
476

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
$1,761,582
Total Directors
19
$1,118,518
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 $161,976 $678,537
CAY WEDGWORTH BOARD MEMBER 0.25
Director
$0 $0 $0
ANN WEDDINGTON BOARD MEMBER 0.25
Director
$0 $0 $0
VICKY MCDONNELL BOARD MEMBER 0.25
Director
$0 $0 $0
MINA BETH TONINI BOARD MEMBER 0.25
Director
$0 $0 $0
BILL H WEST CHAIRMAN 0.25
Director
$0 $0 $0
CHRIS LAUDERDALE VICE-CHAIRMAN 0.25
Director
$0 $0 $0
MAURICE H HALL JR BOARD MEMBER 0.25
Director
$0 $0 $0
OTIS GOWDY BOARD MEMBER 0.25
Director
$0 $0 $0
WANDA HASTINGS BOARD MEMBER 0.25
Director
$0 $0 $0
MARY GILMORE BOARD MEMBER 0.25
Director
$0 $0 $0
TONY FOUTS BOARD MEMBER 0.25
Director
$0 $0 $0
WINKY GLOVER BOARD MEMBER 0.25
Director
$0 $0 $0
ROBYN STEPHENS EXECUTIVE DIRECTOR 13.34
Officer Director
$0 $16,697 $113,695
CHRISTIE VANCE VICE PRES/COO 1.00
Officer Director
$0 $18,040 $326,286
GEORGE HILL CHAIRMAN 0.25
Director
$0 $0 $0
BOB HUFF BOARD MEMBER 0.25
Director
$0 $0 $0
KAY JOINER BOARD MEMBER 0.25
Director
$0 $0 $0
JEREMY HILL BOARD MEMBER 0.25
Director
$0 $0 $0
JEANNE CANTIN VICE PRESIDENT/HR 1.00
Officer
$0 $17,400 $224,994
JIM ZUELZKE VICE PRESIDENT FINANCE 1.00
Officer
$0 $17,782 $285,449
BRITTANY CUEVAS VICE PRESIDENT OF PHILANTHROPY 1.00
Officer
$0 $16,817 $132,621
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 $2,365,844 $2,549,383 $4,385,994 $-183,539
2023 $2,394,300 $2,428,470 $4,629,927 $-34,170
2022 $2,135,850 $2,265,521 $4,695,365 $-129,671
2021 $2,291,843 $2,140,974 $4,952,022 $150,869
2020 $2,083,943 $2,389,557 $4,989,533 $-305,614
2019 $2,266,626 $2,142,610 $5,374,721 $124,016
2018 $2,199,460 $2,079,791 $4,649,382 $119,669
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