2025-11-13T13:16:57-06:00 2024-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2024-01-01 640429943 SEASHORE CAMPGROUNDS RETIREMENT HOME INC SEAS 6628448977 PO BOX 1567 TUPELO MS 38802 JIM ZUELZKE VP FOR FINANCE 6628448977 2025-11-13 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-11-10 2024 2025-03-06 01:10:19Z X STEVE MCALILLY PO BOX 1567 TUPELO MS 38802 3169551 0 X WWW.MSS.ORG X 1961 MS SEASHORE CAMPGROUNDS RETIREMENT HOME'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. 19 16 126 309 0 0 0 3144189 25362 0 3169551 0 0 1784108 0 0 2689927 4474035 -1304484 13211187 12726929 18521542 19325776 -5310355 -6598847 SEASHORE CAMPGROUNDS RETIREMENT HOME'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. 0 0 2774028 2805670 THE COVE AT SEASHORE HIGHLANDS OFFERS ASSISTED LIVING IN 50 SUITES IN A BEAUTIFUL BUILDING. THE STAFF SERVES RESIDENT NEEDS WITH INDIVIDUALIZED CARE. 150280 335396 THE VILLAS AT SEASHORE HIGHLANDS ARE DESIGNED FOR INDEPENDENT, ACTIVE OLDER ADULTS WHERE A VARIETY OF SERVICES ARE AVAILABLE. 2924308 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 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 49 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 19 16 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 X JIM ZUELZKE 6628448977 PO BOX 1567 TUPELO MS 38802 ALICE GRAHAM BOARD MEMBER 0.25 X 0 0 0 BILL WEST CHAIR 0.25 X 0 0 0 CHARLES DUBRA BOARD MEMBER 0.25 X 0 0 0 CHRISTIE VANCE VICE PRES/COO 1.00 40.00 X X 0 308246 18040 CURTIS LEN PRESCOTT BOARD MEMBER 0.25 X 0 0 0 DAN HULL BOARD MEMBER 0.25 X 0 0 0 DAVE DENNIS BOARD MEMBER 0.25 X 0 0 0 HEATHER SPRAGUE BOARD MEMBER 0.25 X 0 0 0 JAMES PAT SMITH CHAIRMAN 0.25 X 0 0 0 JEFF LAWSON SECRETARY 0.25 X 0 0 0 JOHN L LIPSOMB BOARD MEMBER 0.25 X 0 0 0 MARGARET MCKENZIE BOARD MEMBER 0.25 X 0 0 0 MICHEAL GILREATH BOARD MEMBER 0.25 X 0 0 0 NATE BARKUM BOARD MEMBER 0.25 X 0 0 0 RICKY LEE EXECUTIVE DIRECTOR 40.00 X X 0 65049 13814 RUFUS M SMITH BOARD MEMBER 0.25 X 0 0 0 RUTH BISHOP VICE-CHAIRMAN 0.25 X 0 0 0 STEVE MCALILLY PRESIDENT/CEO 1.00 40.00 X X 0 516561 161976 VERA THOMAS BOARD MEMBER 0.25 X 0 0 0 JEANNE CANTIN VICE PRESIDENT/HR 1.00 40.00 X 0 207594 17400 JIM ZUELZKE VICE PRESIDENT FINANCE 1.00 40.00 X 0 267667 17782 BRITTANY CUEVAS VICE PRESIDENT OF PHILANTHROPY 1.00 40.00 X 0 115804 16817 0 1480921 245829 0 0 1 0 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 708563 MISSISSIPPI METHODIST SENIOR SERVICE PO BOX 1567 TUPELO MS 38802 MANAGEMENT 220926 2 RENTALS 623990 3021140 3021140 OTHER SERVICES 623990 78762 78762 BEAUTY SHOP 623990 26050 26050 FOOD SERVICES 722513 15114 15114 EMPLOYEE AND GUEST MEA 722513 3123 3123 3144189 25362 25362 3169551 3141066 0 28485 X 1419353 1297678 121675 364755 100637 264118 120390 120390 13644 13644 757457 715697 41760 534022 534022 10266 10266 1725 1725 558671 558671 DIETARY & RAW FOOD 179570 179570 MAINTENANCE SERVICES 126922 126922 OFFICE EXPENSE 109564 57239 52325 PUBLIC RELATIONS 70167 70167 207529 39465 168064 4474035 2924308 1549727 0 1199 1298 17277 21769 -2451 16134 14787 14787 14380 18359 19611726 7204501 12909071 12407225 256924 247357 13211187 12726929 89265 123654 1831885 2076168 7564981 7363276 10142 5780 9025269 9756898 18521542 19325776 X -5326965 -6615457 16610 16610 -5310355 -6598847 13211187 12726929 X -1304484 15992 X X 0 1 X 1 0 X 338049 338049 3555671 2725855 2531097 3141355 3141066 15095044 1448 1145 2765 2873 3123 11354 3557119 3065049 2533862 3144228 3144189 15444447 0 1079419 843969 914799 1303039 1177740 5318966 1079419 843969 914799 1303039 1177740 5318966 10125481 11030 7958 16244 18538 25362 79132 11030 7958 16244 18538 25362 79132 3568149 3073007 2550106 3162766 3169551 15523579 0.65230 0.00510 X 0 0 0 0 0 0 0 0 1 132 132 0 PART II-B, LINE 1: ORGANIZATION PAYS DUES TO LEADING AGE, 7% OF THESE DUES HAVE BEEN DEEMED AS USED FOR LOBBYING PURPOSES. 1758268 1758268 14073182 5501136 8572046 989884 790403 199481 2790392 912962 1877430 12407225 RESIDENTS' REFUNDABLE DEPOSITS 5161005 ACCRUED BOND INTEREST 25383 DUE TO AFFILIATES 4570510 9756898 X PART X, LINE 2: THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE IRC. 0 1 0 0 0 0 0 0 0 STEVE MCALILLY PRESIDENT/CEO 0 516561 0 0 0 0 0 154671 0 7305 0 678537 0 0 CHRISTIE VANCE VICE PRES/COO 0 308246 0 0 0 0 0 0 0 18040 0 326286 0 0 JIM ZUELZKE VICE PRESIDENT FINANCE 0 267667 0 0 0 0 0 0 0 17782 0 285449 0 0 JEANNE CANTIN VICE PRESIDENT/HR 0 207594 0 0 0 0 0 0 0 17400 0 224994 0 0 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 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. PART I, LINE 4B THE PLAN WAS PUT IN PLACE MAY OF 2020. AT THAT TIME, WE RECOGNIZED 27 YEARS OF SERVICE AS EXPENSE/LIABILITY FOR THE CEO. IF HE IS EMPLOYED UNTIL MARCH 1, 2025, HE IS ENTITLED TO START RECEIVING THE BENEFITS. IF HE WERE TO BECOME DISABLED AND REMAINED LIVING AS OF APRIL 1, 2025, HE IS ENTITLED TO THE BENEFITS BASED ON NUMBER OF YEARS SERVED. IF DECEASED, HIS BENEFICIARIES WOULD BENEFIT BASED ON THE NUMBER OF YEARS SERVED. IF TERMINATED FOR CAUSE PRIOR TO MARCH 1, 2025, HE IS NOT ENTITLED TO ANY BENEFITS. THE DEFERRED COMPENSATION IS LISTED ON BOTH PART VII AND SCHEDULE J UNDER DEFERRED COMPENSATION. A TAX-EXEMPT REVENUE BONDS SERIES 2017A 640679132 2017-01-10 7635935 REFUNDING OF PREVIOUS TAX-EXEMPT BONDS AND CAPITAL EXPENDITURES 0 0 0 A 7635935 140597 725933 6769404 2017 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, 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 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 715,697. MANAGEMENT AND GENERAL EXPENSES 41,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757,457. FORM 990, PART XI, LINE 9: DESIGNATED GIFT TRANSFERS - OTHER 15,992. FORM 990, PART XII, LINE 2C: INDEPENDENT ACCOUNTANT THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PAGE 1 INITIAL RETURN AND PRIOR YEAR 990 COLUMN: NOTE: ENTITY PREVIOUSLY FILED AS A 990-PF BUT HAS RECEIVED APPROVAL TO FILE AS A PUBLIC CHARITY FOR THIS YEAR AND GOING FORWARD. THEREFORE, INITIAL 990 BOX IS CHECKED AND PRIOR YEAR 990 COLUMNS ARE ZERO. MARTHA COKER HOME INC PO BOX 1567 TUPELO MS 38802 208981712 HOUSING MS 501C3 LINE 3 MMSS 0 LAUDERDALE SENIOR SERVICES INC PO BOX 1567 TUPELO MS 38802 640678962 HOUSING MS 501C3 LINE 10 MMSS 0 HATTIESBURG AREA SENIOR SERVICES I PO BOX 1567 TUPELO MS 38802 640679922 HOUSING MS 501C3 LINE 10 MMSS 0 GREENE COUNTY RETIREMENT SYSTEMS I PO BOX 1567 TUPELO MS 38802 640695672 HOUSING MS 501C3 LINE 10 MMSS 0 ALDERSGATE RETIREMENT COMMUNITY IN PO BOX 1567 TUPELO MS 38802 640717548 HOUSING MS 501C3 LINE 10 MMSS 0 WESLEY MANOR RETIREMENT COMMUNITY PO BOX 1567 TUPELO MS 38802 640725882 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS HEALTHCARE INC PO BOX 1567 TUPELO MS 38802 640746770 HOUSING MS 501C3 LINE 3 MMSS 0 UMSS OF TUPELO AREA INC PO BOX 1567 TUPELO MS 38802 640746771 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS OF CLARKSDALE AREA INC PO BOX 1567 TUPELO MS 38802 640746772 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS OF COLUMBUS AREA INC PO BOX 1567 TUPELO MS 38802 640746773 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS OF GOLDEN TRIANGLE AREA INC PO BOX 1567 TUPELO MS 38802 640794146 HOUSING MS 501C3 LINE 10 MMSS 0 ALDERSGATE PERSONAL CARE INC PO BOX 1567 TUPELO MS 38802 640835284 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS OF CLAY COUNTY INC PO BOX 1567 TUPELO MS 38802 640838016 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS OF JACKSON AREA INC PO BOX 1567 TUPELO MS 38802 640841734 HOUSING MS 501C3 LINE 10 MMSS 0 UMSS OF DESOTO COUNTY INC PO BOX 1567 TUPELO MS 38802 640850515 HOUSING MS 501C3 LINE 10 MMSS 0 MS METHODIST SENIOR SERVICES INC PO BOX 1567 TUPELO MS 38802 646026549 HOUSING MS 501C3 LINE 7 N/A 0 DUGAN MEMORIAL HOME INC PO BOX 1567 TUPELO MS 38802 943426425 HOUSING MS 501C3 LINE 3 MMSS 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0