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Nonprofiteer
← MORNINGSIDE SENIOR LIVING

Form 990 for tax year 2022

Filed by MORNINGSIDE SENIOR LIVING.

Totals

Total revenue
$950,620
Total expenses
$2,112,239
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$607,674
Investment income
$319,198
Other revenue
$23,748
Total assets, end of year
$27,571,392
Total liabilities, end of year
$16,719,775
Net assets or fund balances, end of year
$10,851,617
Program services expenses (Part IX)
$1,308,854
Management and general expenses
$803,385
Fundraising expenses
$0
Program service expenses (Part III)
$1,308,854

Program services were 62.0% 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: ROOM AND BOARD

    total $607,674 · related or exempt $607,674

  • 3 · Investment income

    total $318,923 · excluded $318,923

  • 7a · Gross sales of assets other than inventory

    securities $275

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $275

  • 7d · Net gain or loss

    total $275 · excluded $275

  • 11a · Other revenue: ENVIRONMENTAL SERVICES

    total $17,592 · related or exempt $17,592

  • 11b · Other revenue: GUEST APARTMENT REVENU

    total $2,740 · related or exempt $2,740

  • 11c · Other revenue: CARPORTS REVENUE

    total $1,339 · related or exempt $1,339

  • 11d · All other revenue

    total $2,077 · related or exempt $2,077

  • 11e · Other revenue, total

    $23,748

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $272,700 · program services $52,612 · management and general $220,088

  • 9 · Other employee benefits

    total $22,748 · program services $17,741 · management and general $5,007

  • 10 · Payroll taxes

    total $25,595 · program services $19,961 · management and general $5,634

  • 11g · Fees: other

    total $4,750 · program services $4,750

  • 12 · Advertising and promotion

    total $100,907 · program services $94,856 · management and general $6,051

  • 13 · Office expenses

    total $15,971 · management and general $15,971

  • 16 · Occupancy

    total $220,349 · program services $149,025 · management and general $71,324

  • 20 · Interest

    total $868,299 · program services $677,175 · management and general $191,124

  • 22 · Depreciation, depletion and amortization

    total $277,369 · management and general $277,369

  • 23 · Insurance

    total $22,134 · program services $22,134

  • 24a · Other expenses: PLANT OPERATIONS & MAIN

    total $71,228 · program services $71,228

  • 24b · Other expenses: FOOD COST

    total $70,995 · program services $70,995

  • 24c · Other expenses: OTHER

    total $51,196 · program services $51,196

  • 24d · Other expenses: SECURITY

    total $37,380 · program services $37,380

  • 24e · All other expenses

    total $50,618 · program services $39,801 · management and general $10,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,915 · end of year $141,358

  • 2 · Savings and temporary cash investments

    beginning of year $10,684,043 · end of year $5,712,534

  • 4 · Accounts receivable

    beginning of year $10,942 · end of year $5,122

  • 10a · Land, buildings and equipment: cost or other basis

    $4,190,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $767,105

  • 10c · Land, buildings and equipment, net

    beginning of year $3,672,611 · end of year $3,423,821

  • 15 · Other assets

    beginning of year $11,721,867 · end of year $18,288,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,946 · end of year $96,463

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,507,507 · end of year $15,974,997

  • 25 · Other liabilities

    beginning of year $67,893 · end of year $648,315

  • 27 · Net assets without donor restrictions

    beginning of year $12,431,032 · end of year $10,851,617

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 40 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.

    Expenses $1,308,854 · Revenue $631,422

As filed on the 2022 return.

Listed in Part VII

  • Julie Bray Patterson

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kris Summers

    VICE-CHAIR, SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dina McIlhenny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward Garza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Scott Kercheville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dora Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Scofield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Tye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev David Read

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Bob Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Greg Hackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrick L Crump

    CEO/PRESIDENT

    Total calculated
    $330,485
    From this org
    $0
    From related orgs
    $330,485
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,485 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $330,485 related

  • Matthew Scott

    CFO (TERM ENDED 11/22)

    Total calculated
    $134,765
    From this org
    $0
    From related orgs
    $134,765
    Other
    $0
    Hours/week
    1 + 40 related

  • Myranda Prater

    CFO

    Total calculated
    $130,064
    From this org
    $0
    From related orgs
    $130,064
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MMCARE LLC

    HOME HEALTH · TX

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349311031

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