2024-11-14T16:16:15-06:00 2023-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990PF 2023-01-01 640429943 SEASHORE CAMPGROUNDS RETIREMENT HOME INC SEAS 6628448977 PO BOX 1567 TUPELO MS 38802 JIM ZUELZKE VP FOR FINANCE 6628448977 2024-11-08 1 1 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2024-10-28 2023 2024-10-15 13:58:12Z X 13038148 X X 18538 18538 18538 0 0 3144228 0 3144228 3162766 18538 3162766 0 0 0 0 1324700 0 114502 1210198 319686 0 224978 94708 2220 0 2200 0 10104 0 10104 0 989600 0 199134 790466 26 0 26 0 596341 0 596341 518996 0 0 518996 12490 0 12490 0 695111 0 398570 296541 4469274 0 1558345 2910909 0 0 4469274 0 1558345 2910909 -1306508 18538 1604421 1202 1199 1199 9450 17277 17277 44698 47149 14121 -2451 -2451 14787 14787 14787 12520 14380 14380 19554901 6645830 13381327 12909071 12909071 81255 83885 83885 13514662 13038148 13038148 88263 89265 1911802 1831885 7602461 7402084 8023655 9025269 17626181 18348503 X -4111519 -5326965 16610 -4111519 -5310355 13514662 13038148 -4111519 -1306508 107674 -5310353 2 -5310355 258 0 258 0 258 0 0 0 0 0 0 258 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WWW.MSS.ORG JIM ZUELZKE 6628448977 PO BOX 1567 TUPELO MS 38802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALICE GRAHAM 14352 WILLIAMBURG DRIVE GULFPORT MS 38507 BOARD MEMBER 0.25 0 0 0 ANNE-MICHELLE DANIEL PO BOX 1567 TUPELO MS 38802 VICE PRES/LEADERSHIP DEV. 0.25 0 0 0 BILL WEST PO BOX 173 COLUMBUS MS 397030173 CHAIR 0.25 0 0 0 CHARLES DUBRA 13040 ANDY DR GULFPORT MS 39503 BOARD MEMBER 0.25 0 0 0 CHRISTIE VANCE PO BOX 1567 TUPELO MS 38802 VICE PRES/COO 0.24 0 0 0 DAN HULL 5204 NORRIS AVE GULFPORT MS 39507 BOARD MEMBER 0.25 0 0 0 DAVE DENNIS PO BOX 6181 GULFPORT MS 39506 BOARD MEMBER 0.25 0 0 0 DAVE VINCENT 231 OAKWOOD DR GULFPORT MS 39507 BOARD MEMBER 0.25 0 0 0 HEATHER SPRAGUE 118 SEASHORE TRAIL GULFPORT MS 39503 BOARD MEMBER 0.25 0 0 0 JAMES PAT SMITH 14077 WEST OLD RIVER TRAIL GULFPORT MS 39503 CHAIRMAN 0.25 0 0 0 JEANNE CANTIN PO BOX 1567 TUPELO MS 38802 VICE PRESIDENT/HR 0.25 0 0 0 JEFF LAWSON 2621 RUE PALAFOX BILOXI MS 39531 SECRETARY 0.25 0 0 0 JENNIFER PERSECHINO PO BOX 1567 TUPELO MS 38802 EXECUTIVE DIRECTOR 40.00 0 0 0 JIM ZUELZKE PO BOX 1567 TUPELO MS 38802 VICE PRESIDENT FINANCE 0.25 0 0 0 JOHN L LIPSOMB 24250 ARCADIA FARM RD PASS CHRISTIAN MS 39751 BOARD MEMBER 0.25 0 0 0 KAYE BERNHEIM PO BOX 7081 GULFPORT MS 39506 BOARD MEMBER 0.25 0 0 0 MARGARET MCKENZIE 1906 COURTNEY LANE BILOXI MS 39532 BOARD MEMBER 0.25 0 0 0 MICHEAL GILREATH MICHEAL H GILREATH GULFPORT MS 39503 BOARD MEMBER 0.25 0 0 0 NATE BARKUM 180251 GREENLEAVES DR GULFPORT MS 39503 BOARD MEMBER 0.25 0 0 0 RUFUS M SMITH 4 PINE HAVEN GULFPORT MS 39503 BOARD MEMBER 0.25 0 0 0 RUTH BISHOP 1020 SECOND STREET GULFPORT MS 39501 VICE-CHAIRMAN 0.25 0 0 0 STEVE MCALILLY PO BOX 1567 TUPELO MS 38802 PRESIDENT/CEO 0.25 0 0 0 VERA THOMAS 13232 DEDEAUX DR GULFPORT MS 39503 BOARD MEMBER 0.25 0 0 0 NONE 0 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 662274 MISSISSIPPI METHODIST SENIOR SERVICE PO BOX 1567 TUPELO MS 38802 MANAGEMENT 238541 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 SCHEDULING 92738 0 THE COVE AT SEASHORE HIGHLANDS OFFERS ASSISTED LIVING IN 50 SUITES IN A BEAUTIFUL BUILDING. THE STAFF SERVES RESIDENT NEEDS WITH INDIVIDUALIZED CARE. 2758351 THE VILLAS AT SEASHORE HIGHLANDS ARE DESIGNED FOR INDEPENDENT, ACTIVE OLDER ADULTS WHERE A VARIETY OF SERVICES ARE AVAILABLE. 152557 0 0 11725 0 11725 0 0 11725 176 11549 577 X 2910909 0 2910909 X 577 30 0 0 607 490 26 0 0 516 2910909 2807548 1187091 695616 7601164 0 0 0 0 0 2910909 2807548 1187091 695616 7601164 13038148 13514662 19526774 19325322 65404906 13038148 13514662 19526774 19325322 65404906 385 20 0 0 405 0 0 0 0 X 0 0 BEAUTY SHOP 623990 21231 EMPLOYEE AND GUEST MEALS 722513 03 2873 FOOD SERVICES 722513 9597 OTHER SERVICES 623990 89916 RENTALS 623990 3020611 03 18538 0 21411 3141355 3162766 1A REVENUE FROM SERVICES PROVIDED TO ELEDERS LIVING IN THE FACILITIES 1C REVENUE FROM SERVICES PROVIDED TO ELEDERS LIVING IN THE FACILITIES 1D REVENUE FROM SERVICES PROVIDED TO ELEDERS LIVING IN THE FACILITIES 1E REVENUE GENERATED IN PROVIDING LIVING QUARTERS TO ELDERS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10104 0 10104 0 LEGAL FEES 2220 0 2200 0 BOND SINKING FUND 47388 50018 50018 TENANT DEPOSITS 10439 10439 10439 OTHER REFUNDABLE DEPOSITS 23428 23428 23428 ROUNDING 2 AMORTIZATION OF LOAN EXPENSE 7500 0 7500 0 AUTO & GENERAL INSURANCE 50323 0 5693 44630 BAD DEBT EXPENSE 16182 0 16182 0 COMPUTER MAINT & SUPPLIES 27521 0 27521 0 CONFERENCE & MEETINGS 517 0 517 0 DIETARY & RAW FOOD 155594 0 0 155594 DUES & SUBSCRIPTIONS 5811 0 5811 0 MAINTENANCE SERVICES 133081 0 133081 0 MISCELLANEOUS 104970 0 77805 27165 OFFICE EXPENSE 122192 0 55138 67054 PUBLIC RELATIONS 69322 0 69322 0 SUPPLIES & MEDICATIONS 2098 0 0 2098 BEAUTY SHOP 21231 21231 EMPLOYEE AND GUEST MEALS 2873 2873 FOOD SERVICES 9597 9597 OTHER SERVICES 89916 89916 RENTALS 3020611 3020611 DESIGNATED GIFT TRANSFERS - OTHER 107674 RESIDENTS' REFUNDABLE DEPOSITS 4670170 4675793 ACCRUED BOND INTEREST 26880 26150 ACCRUED INTEREST 5 0 DUE TO AFFILIATES 3326600 4323326 MANAGEMENT FEE 142031 0 142031 0 OTHER PROFESSIONAL FEE 847569 0 57103 790466