2017-11-13T13:14:54-06:00 2016-12-31 BKD LLP 190 E Capitol Street Ste 500 Jackson MS 392012190 990 2016-01-01 640850515 United Methodist Senior Services of Desoto County Inc % CHRISTIE VANCE UNIT 6628448977 PO Box 1567 Tupelo MS 38802 CHRISTIE VANCE VP FOR FINANCE 6628448977 2017-07-15 true Mary F Overstreet CPA P01270094 6019486700 64.22.227.161 64248120173175000001 2017-11-13 P 62B19304B9E5286EF591649D1BFD0BA99E726324 B4CAB377ADC6B1A0B6D9398A2739724BBDFBBA3A 2016 2021-01-29 14:40:06Z STEVE MCALILLY PO BOX 1567 TUPELO MS 38802 2896684 false X www.mss.org X 1994 MS United Methodist Senior Services of DeSoto County's mission is to provide housing and personal care services to the elderly or disabled in the spirit of Christian love. 19 16 0 491 0 0 0 2717768 2884532 9875 12152 0 0 2727643 2896684 0 0 0 0 1177375 1299048 0 0 33582 1272100 1212286 2449475 2511334 278168 385350 3297964 3312382 3330385 2961004 -32421 351378 UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. false false 1804249 2880711 Wesley Meadows Retirement Community, located in Hernando, Mississippi, is a picturesque facility that sits in the middle of a sprawling meadow, on 40 scenic acres, with woods behind and a small pond to the side. The community provides 77 one and two bedroom apartments in Independent Living and 24 studio apartments in Assisted Living. Residents furnish their own apartments creating a home that is uniquely theirs. Independent Living offers privacy and security so residents can thrive with the knowledge that they can maintain their independence in a safe environment at an affordable monthly rate with no up-front fee. With numerous activities to choose from and the daily cares of home maintenance eliminated, residents are free to enjoy their retirement the way it was meant to be. Assisted Living bridges the gap between Independent Living and Skilled Nursing care. As elders reach the stage of life when they need additional help with the activities of daily living, Wesley Meadows Assisted Living is ready to provide individualized service so that residents maintain their dignity and as much independence as possible. Wesley Meadows is staffed with knowledgeable, hardworking personnel whose goal is to provide safe, caring Christian retirement environment for the residents. The pastoral care programs and regularly scheduled activities engage residents and encourage life-long learning and friendships. 1804249 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true true false false 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 X 19 16 false true false false true true true true true false false true true true true true false false false false X CHRISTIE VANCE 6628448977 PO BOX 1567 Tupelo MS 38802 Bennie Daniels Jr Chairman 0.25 0.0 X X 0 0 0 Marsha Brasher Executive Director 40.0 0.0 X X 0 63765 13703 Alan Brown Vice President & COO 0.0 40.0 X X 0 246913 14950 Steve McAlilly President & CEO 0.0 40.0 X X 0 368656 15780 Billie Wilhite Board Member 0.25 0.0 X 0 0 0 Tommy Borgognoni Board Member 0.25 0.0 X 0 0 0 Joe Frank Lauderdale Board Member 0.25 0.0 X 0 0 0 Randy Hailey Board Member 0.25 0.0 X 0 0 0 Barbara Jepsen Board Member 0.25 0.0 X 0 0 0 Charles Smith Board Member 0.25 0.0 X 0 0 0 Jean Dickerson Vice-Chairman 0.25 0.0 X X 0 0 0 Lee Ashcraft Board Member 0.25 0.0 X 0 0 0 Sandy Slocum Chairman 0.25 0.0 X X 0 0 0 Betty Stoker Secretary 0.25 0.0 X X 0 0 0 Jackie Collinsworth Board Member 0.25 0.0 X 0 0 0 Clay Davis Board Member 0.25 0.0 X 0 0 0 Ron Tucker Board Member 0.25 0.0 X 0 0 0 Beth Owens Board Member 0.25 0.0 X 0 0 0 Cheryl Ward Board Member 0.25 0.0 X 0 0 0 Christie Vance VP for Finance 0.0 40.0 X 0 226653 14813 Jeanne Cantin VP for HR Benefits 0.0 40.0 X 0 166491 14403 Anne-Michelle Daniel Vice President for Philanthrop 0.0 40.0 X 0 102263 7561 0 1174741 81210 0 false true false MISSISSIPPI METHODIST SENIOR SERVIC PO BOX 1567 TUPELO MS 38802 MANAGEMENT 161948 1 0 Resident & Patient Service Revenue 623000 2771072 2771072 Beauty Shop 812900 29181 29181 Food Service 722514 12444 12444 Other Services 900099 59145 59145 Employee & Guest Meals 722514 3821 3821 8869 8869 2884532 12152 12152 0 0 0 0 0 0 0 0 0 0 2896684 2880711 15973 0 0 0 0 0 0 1015279 840760 174519 0 203457 203457 80312 66861 13451 161948 161948 0 5891 5891 0 0 0 254639 240287 14352 33582 33582 63108 36249 26859 4060 4060 0 256055 256055 4343 4343 0 28 28 0 0 139101 139101 38141 3034 35107 Raw Food 138169 138169 Maintenance Services 78751 76027 2724 Miscellaneous 31187 4423 26764 Program Service Supplies 3094 3094 189 189 2511334 1804249 673503 33582 84059 203656 49616 54529 0 0 6409 7593 0 0 0 0 630929 720000 7990 7615 5408 4573 6807039 5149122 1765280 1657917 0 0 0 0 0 0 0 0 748273 656499 3297964 3312382 144289 140654 0 0 0 0 3094208 2725525 0 0 0 0 14212 11209 0 0 77676 83616 3330385 2961004 X -32421 351378 0 0 0 0 -32421 351378 3297964 3312382 X 385350 -1551 X false true X true false X 0 0 0 0 0 0 2169925 2070672 2469373 2709100 2880711 12299781 9241 8003 10078 8668 3821 39811 0 0 2179166 2078675 2479451 2717768 2884532 12339592 0 283297 270233 322335 263191 280920 1419976 283297 270233 322335 263191 280920 1419976 10919616 15401 15463 14976 9875 12152 67867 0 15401 15463 14976 9875 12152 67867 0 0 2194567 2094138 2494427 2727643 2896684 12407459 0.88009 0.87261 0.00547 0.00585 X 270000 270000 5826275 4518568 1307707 511634 447311 64323 199130 183243 15887 1657917 Bond Sinking Fund 585438 Other Refundable Deposits 3501 Replacement Reserves 67560 656499 0 Residents' Refundable Deposits 74990 Accrued Int. on Bonds Payable 8626 83616 2896684 2896684 2896684 2511334 2511334 2511334 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Alan Brown Vice President & COO 246913 0 0 0 14950 261863 Steve McAlilly President & CEO 368656 0 0 0 15780 384436 Christie Vance VP for Finance 226653 0 0 0 14813 241466 Jeanne Cantin VP for HR Benefits 166491 0 0 0 14403 180894 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. CHANGES IN COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE. A MS BUSINESS FINANCE CORP 640679130 000000000 2015-12-10 3094208 Refunding of 2010 Series of Bonds false false false A 303844 0 3094208 0 0 0 82040 0 0 0 3012168 0 true false true true A false false false false 0 false false false false A true false false 0 false 0 false false A false FORM 990, PART VI, SECTION A, LINE 3: The corporation'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, PART VI, SECTION A, LINE 6: The corporation has one member, Mississippi Methodist Senior Services (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, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7B: The board of directors of the corporation shall adopt and keep current a statement of the corporation's purposes 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 subsidiary corporations, sharing responsibility for the welfare of the whole. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE VP FOR FINANCE. IT IS THEN POSTED TO THE MISSISSIPPI METHODIST SENIOR SERVICES,INC. INTRA-NET AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: A FORM IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE FORMS ARE REVIEWED BY A COMPLIANCE OFFICER. PERSONS WITH CONFLICTS OF INTERESTS ARE EXCLUDED FROM BOARD DELIBERATION AND ABSTAIN FROM ANY DECISIONS WHERE THE CONFLICT EXISTS. Form 990, Part VI, Section B, Line 14: The organization does not have a formal written document retention and destruction policy, but it does follow informal procedures regarding such matters. FORM 990, PART VI, SECTION B, LINE 15: 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, PART VI, SECTION B, LINE 19: All documents are available upon request. FORM 990, PART XI, LINE 9: Interfund Transfers = -1,551 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:254639 MARTHA COKER HOME INC PO BOX 1567 TUPELO MS 38802 208981712 HOUSING MS 501(C)(3) 3 MMSS false WESLEY MANOR RETIREMENT COMMUNITY INC PO BOX 1567 TUPELO MS 38802 640725882 HOUSING MS 501(C)(3) 10 MMSS false UMSS OF TUPELO AREA INC PO BOX 1567 TUPELO MS 38802 640746771 HOUSING MS 501(C)(3) 10 MMSS false UMSS OF JACKSON AREA INC PO BOX 1567 TUPELO MS 38802 640841734 HOUSING MS 501(C)(3) 10 MMSS false UMSS OF GOLDEN TRIANGLE AREA INC PO BOX 1567 TUPELO MS 38802 640794146 HOUSING MS 501(C)(3) 10 MMSS false UMSS OF COLUMBUS AREA INC PO BOX 1567 TUPELO MS 38802 640746773 HOUSING MS 501(C)(3) 10 MMSS false UMSS OF CLAY COUNTY INC PO BOX 1567 TUPELO MS 38802 640838016 HOUSING MS 501(C)(3) 10 MMSS false UMSS OF CLARKSDALE AREA INC PO BOX 1567 TUPELO MS 38802 640746772 HOUSING MS 501(C)(3) 10 MMSS false UMSS HEALTH CARE INC PO BOX 1567 TUPELO MS 38802 640746770 HOUSING MS 501(C)(3) 3 MMSS false MISSISSIPPI METHODIST SENIOR SERVICES PO BOX 1567 TUPELO MS 38802 646026549 HOUSING MS 501(C)(3) 7 NA false SEASHORE CAMPGROUNDS RETIREMENT HOME IN PO BOX 1567 TUPELO MS 38802 640429943 HOUSING MS 501(C)(3) PF MMSS false MERIDIAN SENIOR SERVICES INC PO BOX 1567 TUPELO MS 38802 640740810 HOUSING MS 501(C)(3) 10 MMSS false LAUDERDALE SENIOR SERVICES INC PO BOX 1567 TUPELO MS 38802 640678962 HOUSING MS 501(C)(3) 10 MMSS false HATTIESBURG AREA SENIOR SERVICES INC PO BOX 1567 TUPELO MS 38802 640679922 HOUSING MS 501(C)(3) 10 MMSS false GREENE COUNTY RETIREMENT SYSTEMS INC PO BOX 1567 TUPELO MS 38802 640695672 HOUSING MS 501(C)(3) 10 MMSS false DUGAN MEMORIAL HOME INC PO BOX 1567 TUPELO MS 38802 943426425 HOUSING MS 501(C)(3) 3 MMSS false ALDERSGATE RETIREMENT COMMUNITY INC PO BOX 1567 TUPELO MS 38802 640717548 HOUSING MS 501(C)(3) 10 MMSS false ALDERSGATE PERSONAL CARE INC PO BOX 1567 TUPELO MS 38802 640835284 HOUSING MS 501(C)(3) 10 MMSS false false true true true false false false false false false false true false false false false false false