UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC

EIN: 640841734 501(c)(3) Human Services

TUPELO, MS

Total Revenue
$3,599,864
Total Expenses
$4,327,166
Total Assets
$4,437,472
Net Assets
$-2,755,925
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MS
Principal Officer
STEVE MCALILLY
Phone
6628448977
Tax Period
2023-01-01 to 2023-12-31

UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $2,270,856 Revenue: $2,854,356

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...

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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.

Program 2
Expenses: $115,158 Revenue: $114,148

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...

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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.

Program 3
Expenses: $865,413 Revenue: $610,164

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...

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,579,773
Investment Income $20,091
Other Revenue $0
TOTAL REVENUE $3,599,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,743,877
Fundraising Expenses $0
Program Expenses $3,251,427
Other Expenses $2,583,289
TOTAL EXPENSES $4,327,166

Year-over-Year Comparison

2023 2022 Change
Revenue $3,599,864 $3,189,012 +0.1%
Expenses $4,327,166 $4,101,743 +0.1%
Net Income $-727,302 $-912,731 -0.2%
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
18
Independent Members
15
Employees
75
Volunteers
90

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
7
$1,852,497
Total Directors
18
$1,066,488
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
WENDY WELCH EXECUTIVE DIRECTOR - PART YEAR 40.00
Officer Director
$0 $4,442 $19,985
HAMP DYE CHAIRMAN 0.25
Director
$0 $0 $0
JACKIE GRANBERRY SECRETARY 0.25
Director
$0 $0 $0
THOMAS EDWARD JOINER VICE-CHAIRMAN 0.25
Director
$0 $0 $0
MARVIN MOAK BOARD MEMBER 0.25
Director
$0 $0 $0
VERNON MUSE BOARD MEMBER 0.25
Director
$0 $0 $0
CYNTHIA PARKER BOARD MEMBER 0.25
Director
$0 $0 $0
FRANK SUTTON BOARD MEMBER 0.25
Director
$0 $0 $0
LESTER WALLS BOARD MEMBER 0.25
Director
$0 $0 $0
DEBORAH NICHOLS BOARD MEMBER 0.25
Director
$0 $0 $0
CAROL WALKER BOARD MEMBER 0.25
Director
$0 $0 $0
W ALLEN WATSON BOARD MEMBER 0.25
Director
$0 $0 $0
CYNTHIA STREET BOARD MEMBER 0.25
Director
$0 $0 $0
LOUANNE LANGSTON BOARD MEMBER 0.25
Director
$0 $0 $0
JOE MAY 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
ANNE-MICHELLE DANIEL VICE PRES/LEADERSHIP DEV. 1.00
Officer
$0 $678 $136,486
JEANNE CANTIN VICE PRESIDENT/HR 1.00
Officer
$0 $18,738 $226,801
JERONE LACKING EXECUTIVE DIRECTOR - PART YEAR 40.00
Officer
$0 $6,208 $130,102
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 $3,599,864 $4,327,166 $4,437,472 $-727,302
2022 $3,189,012 $4,101,743 $4,566,200 $-912,731
2021 $3,793,488 $4,025,900 $3,978,020 $-232,412
2020 $3,452,183 $4,317,904 $3,770,128 $-865,721
2019 $3,596,772 $4,262,565 $3,967,801 $-665,793
2018 $3,942,423 $4,295,615 $4,162,645 $-353,192
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