2022-11-15T15:40:59-05:00 2021-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 311 EUPORA MS 39744 990 2021-01-01 640746772 UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC UNIT 6628448977 P O BOX 1567 TUPELO MS 38802 JIM ZUELZKE VP FOR FINANCE 6628448977 2022-11-15 true JIM ZUELZKE 999009999 ANITA C GOODRUM CPA P00634142 6622582331 2022-11-15 2021 2022-09-23 18:48:47Z STEVE MCALILLY PO BOX 1567 TUPELO MS 38801 884556 false X WWW.MSS.ORG X 1987 MS UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE. 18 15 0 88 0 96216 797756 785548 1812 2792 0 799568 884556 0 0 547473 512570 0 16146 652410 649343 1199883 1161913 -400315 -277357 1210129 1080608 1293646 1395519 -83517 -314911 X 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. false false 767447 543459 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. 67731 238474 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. 835178 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 18 15 false true false false true true true true true false false true true true true true false true false false X JIM ZUELZKE 6628448977 PO BOX 1567 TUPELO MS 38802 STEVE MCALILLY PRESIDENT/CE 40.00 X X 0 479532 16655 CHRISTIE VANCE VICE PRES/CO 40.00 X X 0 290398 15392 JEANNE CANTIN VP FOR HR BE 40.00 X 0 194158 14746 JIM ZUELZKE VP FOR FINAN 40.00 X 0 193259 14743 ANNE-MICHELLE DANIEL VP FOR PHILA 40.00 X 0 144978 8036 MONICA JENNINGS EXECUTIVE DI 40.00 X X 0 51232 7410 LORRAINE CANCER BOARD MEMBER 0.25 X 0 0 0 CHRIS DIGGS BOARD MEMBER 0.25 X 0 0 0 ED EXUM BOARD MEMBER 0.25 X 0 0 0 BESS HOUSTON BOARD MEMBER 0.25 X 0 0 0 BOB HOWARD BOARD MEMBER 0.25 X 0 0 0 ED PEACOCK III BOARD MEMBER 0.25 X 0 0 0 SHAW JOHNSON III BOARD MEMBER 0.25 X 0 0 0 ELLINGTON F MASSY BOARD MEMBER 0.25 X 0 0 0 JEAN OWEN BOARD MEMBER 0.25 X 0 0 0 BETH PEGRAM SECRETARY 0.25 X 0 0 0 VAN RAY CHAIRMAN 0.25 X 0 0 0 PAT ROBINETTE CHAIRMAN 0.25 X 0 0 0 RODGE RODGERS BOARD MEMBER 0.25 X 0 0 0 TOM ROSS BOARD MEMBER 0.25 X 0 0 0 NEVILLE VANDERBURG BOARD MEMBER 0.25 X 0 0 0 1353557 76982 false true false 96216 96216 RENTALS 767301 767301 FOOD SERVICES 8214 8214 OTHER SERVICES 6418 6418 GUEST MEALS 3615 3615 785548 2792 2792 884556 781933 6407 388712 312126 76586 94019 94019 29839 23955 5884 62213 62213 8112 8112 72032 68640 3392 16146 16146 51219 27498 23721 7971 7971 164246 164246 1697 1697 171 171 125967 125967 16747 2461 14286 MAINTENANCE SERVICES 66306 66306 RAW FOOD 52195 52195 MISCELLANEOUS 14943 2406 12537 ADMINISTRATIVE CHARGE 13500 13500 -24122 -10622 -13500 1161913 835178 310589 16146 98776 914 626 6 1412 26477 3987 3987 3439 5086 6367843 5334619 1090932 1033224 10957 10914 1210129 1080608 125604 82366 99011 83638 1069031 1229515 1293646 1395519 X -84117 -314911 600 -83517 -314911 1210129 1080608 X -277357 45963 X false true X true false X 96216 96216 1067920 1049422 1002163 795378 781933 4696816 6864 6121 4024 2378 3615 23002 1074784 1055543 1006187 797756 881764 4816034 518594 550807 551971 503485 472010 2596867 518594 550807 551971 503485 472010 2596867 2219167 6589 2932 2609 1812 2792 16734 6589 2932 2609 1812 2792 16734 1081373 1058475 1008796 799568 884556 4832768 0.45920 0.47930 0.00000 0.00000 X 122600 122600 5043971 4425026 618945 560947 429744 131203 640325 479849 160476 1033224 DUE TO AFFILIATE 1192915 RESIDENTS' REFUNDABLE DEPOSITS 36600 1229515 X SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false STEVE MCALILLY PRESIDENT/CEO 479532 16655 496187 CHRISTIE VANCE VICE PRES/COO 290398 15392 305790 JEANNE CANTIN VP FOR HR BENEFITS 194158 14746 208904 JIM ZUELZKE VP FOR FINANCE 193259 14743 208002 ANNE-MICHELLE DANIEL VP FOR PHILANTHROPY 144978 8036 153014 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE ORGANIZATION'S PARENT, MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS). THE EXECUTIVE COMMITTEE OF THE MMSS' BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE. THEY REVIEW COMPENSATION STUDIES AVAILABLE FOR SIMILAR ORGANIZATIONS THROUGH LEADING AGE AND CEMO. THE COMPENSATION COMMITTEE WORKS WITH A CONSULTANT TO UPDATE COMPENSATION INFORMATION AT LEAST ONCE EVERY 3 YEARS. THE COMMITTEE USES THE LEADING AGE AND CEMO COMPENSATION STUDIES ANNUALLY. THE COMPENSATION COMMITTEE WORKS TO MAINTAIN COMPENSATION IN THE 60TH PERCENTILE OF THE MARKET. THIS COMMITTEE APPROVES ANY CHANGE MADE TO THE CEO SALARY PACKAGE BASED ON THIS PHILOSOPHY. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION'S PARENT ORGANIZATION, MISSISSIPPI METHODIST SENIOR SERVICES, INC., PROVIDES OVERALL MANAGEMENT SERVICES INCLUDING OPERATIONAL MANAGEMENT SUPERVISION, DEVELOPMENT AND MARKETING, HUMAN RESOURCES MANAGEMENT LEGAL, AND RISK MANAGEMENT SERVICES, AND FINANCIAL AND ACCOUNTING MANAGEMENT, FOR WHICH IT IS PAID A MANAGEMENT FEE. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS ONE MEMBER, MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS), A NON-STOCK, NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE BOARD OF DIRECTORS OF MMSS SHALL VOTE THE MEMBERSHIP INTEREST OF MMSS IN THE CORPORATION. IN ALL MEETINGS OF THE MEMBERSHIP, THE MEMBER, MMSS, SHALL BE ENTITLED TO ONE VOTE, WHICH VOTE SHALL CONSTITUTE THE ACTION OF THE MEMBERSHIP. THE BOARD OF DIRECTORS OF MMSS, AT ANY DULY HELD MEETING OF DIRECTORS, SHALL HAVE THE AUTHORITY TO VOTE THE MEMBERSHIP INTEREST OF MMSS IN THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION'S NOMINATING COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE MMSS NOMINATING COMMITTEE FOR PERSONS TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS. NOMINATIONS FOR PERSONS TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS SHALL BE MADE BY THE MMSS NOMINATING COMMITTEE. NOMINATIONS MAY ALSO BE MADE BY THE MEMBERSHIP. ANY VACANCY IN THE BOARD OF DIRECTORS SHALL BE FILLED FOR THE UNEXPIRED TERM BY THE MEMBERSHIP, IN CONSULTATION WITH THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS OF THE CORPORATION SHALL ADOPT, AND KEEP CURRENT, A STATEMENT OF THE CORPORATION'S PURPOSE AND MAJOR POLICIES WHICH SHALL BE FORWARDED TO THE MMSS BOARD OF DIRECTORS FOR APPROVAL AND MODIFICATION. IN ADDITION, THE BOARD OF DIRECTORS MAY HAVE DELEGATED TO IT OR RESCINDED FROM IT BY THE MMSS BOARD OF DIRECTORS SOME OR ALL OF THE FOLLOWING DUTIES, RESPONSIBILITIES, AND POWERS: (A) MAKE PROVISION FOR QUALITY RESIDENTIAL, LONG-TERM HEALTH CARE COMMENSURATE WITH COMMUNITY NEEDS AND RESOURCES. (B) RECOMMEND AND IMPLEMENT BOARD APPROVED CHANGES IN BYLAWS, POLICIES AND PROCEDURES, FOR THE OPERATION OF THE CORPORATION'S FACILITIES AND SERVICES. (C) PROVIDE FOR THE PREPARATION OF AN ANNUAL OPERATING AND A THREE-YEAR CAPITAL BUDGET TO BE APPROVED BY THE MMSS BOARD OF DIRECTORS AND REGULARLY REVIEW FINANCIAL BUDGET PERFORMANCE. (D) WORK COOPERATIVELY WITH LOCAL CHURCHES, SOCIAL WELFARE AND CIVIC AGENCIES, AND THE COMMUNITY AT LARGE TO ADDRESS THE PROBLEMS OF THE AGING. (E) PROVIDE FOR THE DEVELOPMENT, REVIEW AND UPDATING OF LONG-RANGE PLAN RELATING TO NEEDS OF THE ELDERLY WITHIN THE AREA OF SERVICE. (F) ADOPT AND IMPLEMENT A COMMUNITY RELATIONS AND DEVELOPMENT PROGRAM COMPATIBLE WITH LOCAL NEEDS AND RESOURCES TO BROADEN THE LOCAL SUPPORT AND FINANCIAL BASE OF THE CORPORATION. (G) SUBMIT TO THE MMSS BOARD OF DIRECTORS SUCH RECOMMENDATIONS AND COMMENTS AS ARE APPROPRIATE REGARDING THE CORPORATION, IN SUPPORT OF QUALITY SERVICES FOR THE ELDERLY IN THE LOCAL COMMUNITY. (H) PARTICIPATE IN THE PROCESS OF SELECTION, REVIEW AND RETENTION OF THE EXECUTIVE DIRECTOR. (I) WORK COOPERATIVELY WITH MMSS AND ITS OTHER AFFILIATES, SHARING RESPONSIBILITY FOR THE WELFARE OF THE WHOLE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO ALL BOARD MEMBERS THROUGH THEIR ACCESS TO THE ORGANIZATION'S INTRANET POSTING. MMSS ALSO REVIEWS ONE FORM IN ONE AUDIT COMMITTEE MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C A FORM IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE FORMS ARE THEN REVIEWED BY A COMPLIANCE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE ORGANIZATION'S PARENT, MISSISSIPPI METHODIST SENIOR SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INTERFUND REVENUES 0 EXPENSE REIMBURSEMENT 0 DESIGNATED GIFTS 48,628 CAPITAL TRANSFERS -2,665 OFFSET INTERFUND REVENUE AND EXPENSE REIMBURSEMENT 0 ROUNDING 0 TOTAL 45,963 ALDERSGATE PERSONAL CARE INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false ALDERSGATE RETIREMENT COMMUNITY IN P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C 10 N/A false DUGAN MEMORIAL HOME INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 3 N/A false GREENE COUNTY RETIREMENT SYSTEMS I P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false HATTIESBURG AREA SENIOR SERVICES I P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false LAUDERDALE SENIOR SERVICES INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false SEASHORE CAMPGROUNDS RETIREMENT HOM P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 PF N/A false UMSS HEALTHCARE INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 3 N/A false UMSS OF CLAY COUNTY INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF COLUMBUS AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF DESOTO COUNTY INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF GOLDEN TRIANGLE AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF JACKSON AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF TUPELO AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false WESLEY MANOR RETIREMENT COMMUNITY P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false MARTHA COKER HOME INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 3 N/A false MS METHODIST SENIOR SERVICES INC PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 7 N/A false false false true true true false false false false false false false false false false true false false false MS METHODIST SENIOR SERVICES INC E 1192915 COST UMSS OF GREENE COUNTY INC D 1650 COST MS METHODSIT SENIOR SERVICES INC C 48628 CASH AMOUNT MS METHODIST SENIOR SERVICES INC P 62213 COST