Totals
- Total revenue
- $218,135
- Total expenses
- $363,588
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $218,135
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,486
- Total liabilities, end of year
- $182,925
- Net assets or fund balances, end of year
- -$7,439
- Program services expenses (Part IX)
- $331,032
- Management and general expenses
- $32,556
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,032
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEDICAID CONTRACTS
total $213,135 · related or exempt $213,135
-
2b · Program service revenue: ADMIN REVENUE
total $5,000 · related or exempt $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $25,143 · program services $3,092 · management and general $22,051
-
11g · Fees: other
total $138,869 · program services $129,641 · management and general $9,228
-
13 · Office expenses
total $9,363 · program services $8,086 · management and general $1,277
-
17 · Travel
total $6,136 · program services $6,136
-
24a · Other expenses: LEASED EMPLOYEES
total $184,077 · program services $184,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,677 · end of year $15,611
-
4 · Accounts receivable
beginning of year $27,950 · end of year $157,425
-
9 · Prepaid expenses and deferred charges
end of year $2,450
-
17 · Accounts payable and accrued expenses
beginning of year $6,750 · end of year $6,061
-
25 · Other liabilities
beginning of year $11,863 · end of year $176,864
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $138,014 · end of year -$7,439
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOME AND COMMUNITY.
Activities or mission (Part I)
MMS IS FORMED TO OPERATE AS A MANAGEMENT SERVICES ORGANIZATION AND BE ABLE TO OPERATE AS A NETWORK LEAD ENTITY IN A HUB AND SPOKE MODEL, WORKING WITH PLANS AND A PROVIDER NETWORK.
-
IN 2023, MEDICAID MANAGEMENT SERVICES CONDUCTED OVER 1,000 FILE REVIEWS FOR A HEALTH PLAN AND WORKED TO ESTABLISH PARTNERSHIPS WITH SEVERAL OTHER MANAGED CARE PLANS, WHICH WILL POTENTIALLY LEAD TO FUTURE COLLABORATIONS.
Expenses $331,032 · Revenue $218,135
As filed on the 2023 return.
Listed in Part VII
-
Stuart GainesSTUART GAINES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Moinca StynchulaMOINCA STYNCHULA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hanadi HamadiHANADI HAMADI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda SimmonsLINDA SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica CatoeVERONICA CATOE
EXECUTIVE DIRECTOR
- Total calculated
- $79,418
- From this org
- $0
- From related orgs
- $79,418
- Other
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · HOLD TITLE TO PROPERTY WHICH IT RENTS TO ELDERSOURCE · FL
Directly controlled by ELDERSOURCE INC
-
501(C)(3) · TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA · FL
Directly controlled by ELDERSOURCE INC
-
NORTHEAST FLORIDA AREA AGENCY ON AGING INC
501(C)(3) · TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA · FL
Directly controlled by ELDERSOURCE INC
-
501(C)(3) · TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA · FL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540949349300104
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