2025-11-10T09:32:32-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2024-01-01 843892230 MORNINGSIDE SENIOR LIVING MORN 2107341000 137 WEST FRENCH PLACE SAN ANTONIO TX 78212 PATRICK L CRUMP CEO/PRESIDENT 2107341000 2025-10-30 1 1 MICHAEL SIEGEL P01587323 9723835700 2025-10-30 2024 2025-03-06 01:10:19Z PATRICK L CRUMP 137 WEST FRENCH PLACE SAN ANTONIO TX 78212 5178636 0 X WWW.MMLIVING.ORG X 2019 TX THE FAITH-BASED MISSION OF MORNINGSIDE MINISTRIES IS TO ENHANCE THE DIGNITY AND THE QUALITY OF LIFE OF OLDER ADULTS, THEIR FAMILIES AND CARE-GIVERS WITH COMPASSIONATE CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL SERVICES TO NON RESIDENTS. 17 17 0 50 0 0 11675 624717 1783057 2452844 500245 243709 63827 150783 2358804 3472053 0 0 0 0 510965 611908 0 0 0 2390042 2656923 2901007 3268831 -542203 203222 26774662 26962366 16307427 16272156 10467235 10690210 MORNINGSIDE SENIOR LIVING PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL SERVICES TO NON RESIDENTS. 0 0 1819366 0 2452844 ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 95 RESIDENTS ON A DAILY BASIS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 100,000 SQ. FT. OF BUILDINGS LOCATED ON OUR DOWNTOWN CAMPUS. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. 1819366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK CRUMP 2107341000 137 W FRENCH PLACE SAN ANTONIO TX 78212 REV GREG HACKETT CHAIR 1.00 4.00 X X 0 0 0 GEORGE SCOFIELD VICE-CHAIR 1.00 4.00 X X 0 0 0 DORA MENDOZA SECRETARY 1.00 4.00 X X 0 0 0 SCOTT BRYAN BOARD MEMBER 1.00 2.00 X 0 0 0 JESSICA DROUGHT BOARD MEMBER 1.00 2.00 X 0 0 0 DRDANA FORGIONE BOARD MEMBER, FIN COMMITTEE CHAIR 1.00 4.00 X 0 0 0 EDWARDD GARZA BOARD MEMBER 1.00 2.00 X 0 0 0 DRSCOTT KERCHEVILLE BOARD MEMBER 1.00 2.00 X 0 0 0 BOB MCCULLOUGH BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS MCRAE BOARD MEMBER 1.00 2.00 X 0 0 0 JESSICA MOBLEY BOARD MEMBER 1.00 2.00 X 0 0 0 REVJOE MOORE BOARD MEMBER 1.00 2.00 X 0 0 0 REVROBERT ORTIZ BOARD MEMBER 1.00 2.00 X 0 0 0 AMY PHIPPS BOARD MEMBER 1.00 2.00 X 0 0 0 BISHOP DAVID READ BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD TYE BOARD MEMBER 1.00 2.00 X 0 0 0 HOLLY YOUNGQUIST BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICK L CRUMP CEO/PRESIDENT 1.00 40.00 X 0 346909 24647 CHELSEA E MORENO COO 1.00 40.00 X 0 155018 24183 MYRANDA PRATER CFO 1.00 40.00 X 0 159526 3855 0 661453 52685 3 0 1 0 0 624717 624717 ROOM AND BOARD 623000 2437869 2437869 OTHER RESIDENT SERVICE 623000 14975 14975 2452844 186359 186359 138300 0 138300 138300 138300 1763933 1706583 57350 57350 57350 MISCELLANEOUS 623000 12483 12483 12483 3472053 2452844 0 394492 526965 353065 173900 10946 7334 3612 34685 23239 11446 39312 26339 12973 32500 32500 110887 74294 36593 47083 47083 29454 29454 230078 154151 75927 734 734 879111 439556 439555 854620 427310 427310 29506 29506 PLANT OPERATIONS & MAIN 302597 173725 128872 FOOD COST 140353 140353 3268831 1819366 1449465 0 87239 1059387 3135398 3293343 40259 1016 3712 599 15339 23899980 2302022 19983021 21597958 1414281 991611 2113865 0 26774662 26962366 134866 146846 23007 15770912 15559227 401649 543076 16307427 16272156 X 10467235 10690210 10467235 10690210 26774662 26962366 203222 19753 0 X X 0 1 X 1 0 X 11675 624717 636392 40226 607674 1783057 2452844 4883801 22551 57571 80122 40226 630225 1852303 3077561 5600315 0 0 0 5600315 367683 53260 318923 406499 324659 1471024 367683 53260 318923 406499 324659 1471024 1197 6256 12483 19936 367683 93486 950345 2265058 3414703 7091275 0.78970 0.20740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260060 260060 23506838 2288665 21218173 133082 13357 119725 21597958 DUE TO MORNINGSIDE MINISTRIES 543076 543076 X 3491805 19752 19752 3472053 0 3472053 3268831 0 3268831 0 3268831 PART X, LINE 2: MSL IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). HOWEVER, MSL IS LIABLE FOR TAX ON ANY UNRELATED BUSINESS INCOME. MSLS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MSL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 PATRICK L CRUMP CEO/PRESIDENT 0 333611 0 5000 0 8298 0 10142 0 14505 0 371556 0 0 CHELSEA E MORENO COO 0 153894 0 0 0 1124 0 4186 0 19997 0 179201 0 0 MYRANDA PRATER CFO 0 155000 0 0 0 4526 0 3074 0 781 0 163381 0 0 PART I, LINE 3 THE PRESIDENT, AND CEO IS COMPENSATED BY A RELATED, TAX EXEMPT ORGANIZATION. THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. OF THE RELATED ORGANIZATION'S BOARD. DURING THIS REVIEW THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA OF OTHER ORGANIZATIONS OF THIS NATURE. THE RESULTS OF THEIR REVIEW AND DECISIONS ARE FORWARDED TO HUMAN RESOURCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 261604618 64542TBS5 2020-11-25 16810000 CONSTRUCTION OF NEW SENIOR LIVING FACILITY 0 0 0 A 475000 16810000 1099088 2000000 329250 13381662 2022 0 0 0 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE EXECUTIVE COMMITTEE OF MORNINGSIDE MINISTRIES, THE SOLE MEMBER OF MORNINGSIDE SENIOR LIVING. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND AS CALLED BY THE CHAIR TO TRANSACT THE BUSINESS OF THE CORPORATION AND SHALL HAVE AUTHORITY TO ACT IN LIEU OF THE BOARD. A SIMPLE MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. IN EACH CASE WHERE THERE IS NO MAJORITY VOTE, THE MATTER SHALL BE REFERRED TO THE BOARD FOR A DECISION. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE BOARD'S NEXT REGULAR MEETING. WHEN APPROPRIATE, THE BOARD SHALL RATIFY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 MORNINGSIDE MINISTRIES IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP HAS THE RESPONSIBILITY FOR SELECTING AND APPOINTING MEMBERS OF THE BOARD OF DIRECTORS, APPROVING THE INCURRENCE OF DEBT, AS WELL AS THE ORGANIZATION'S BY LAWS. MORNINGSIDE MINISTRIES IS THE SOLE MEMBER OF THE ORGANIZATION AND CURRENTLY BOTH SETS OF BOARDS OF DIRECTORS ARE IDENTICAL. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP HAS THE RESPONSIBILITY FOR SELECTING AND APPOINTING MEMBERS OF THE BOARD OF DIRECTORS, APPROVING THE INCURRENCE OF DEBT, AS WELL AS THE ORGANIZATION'S BY LAWS. MORNINGSIDE MINISTRIES IS THE SOLE MEMBER OF THE ORGANIZATION AND CURRENTLY BOTH SETS OF BOARDS OF DIRECTORS ARE IDENTICAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT AND CEO'S OFFICE MONITORS THIS PROCESS. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THE CONFLICT AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE PRESIDENT, AND CEO'S COMPENSATION IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. DURING THIS REVIEW THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA OF OTHER ORGANIZATIONS OF THIS NATURE AND THE RESULTS OF THEIR REVIEW AND DECISIONS ARE FORWARDED TO HUMAN RESOURCES. THE PROCESS FOR OTHER OFFICERS IS THE SAME, EXCEPT COMPARABILITY SURVEYS ARE UTILIZED ON AN AS-NEEDED-BASIS INSTEAD OF ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE SINCE FORMATION TO THE AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS. MORNINGSIDE MINISTRIES 137 W FRENCH PLACE SAN ANTONIO TX 78212 741388420 PROVISION OF HEALTHCARE SERVICES TX HEALTHCARE SERVICES LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0