2025-11-24T10:14:40-07:00 2024-12-31 990 2024-01-01 264668224 URBAN REHAB INC URBA 6019270188 5345 Highway 18 W Jackson MS 39209 Philip Massey Executive Director 6015735063 2025-11-21 1 2024 2025-03-06 01:10:19Z Philip Massey 109 Heatherlynn Circle Clinton MS 39209 1045783 0 X www.urbanrehab.org X Nonprofit 2009 MS Providing community mental health, housing, and wrap around services to disenfranchised individuals and families. 10 10 10 2 0 0 4779 1274 764009 1044509 1 0 1261 0 770050 1045783 0 0 182157 254479 0 0 556903 722032 739060 976511 30990 69272 410924 502479 410924 441021 0 61458 Provide prevention treatment and recovery for people and communities impacted by mental illness addiction and disenfranchisement. 0 0 534981 748058 Provided prevention and intervention treatment services for individuals impacted by mental illness and /or addiction 46558 296451 Provide Supportive Living and/or Assisted Living Housing for low income or severely house burden individuals 0 0 0 581539 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 10 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MS X Philip Massey 6015735063 5345 Highway 18 W Jackson MS 39209 Philip Massey Executive Director 40 0 X X X X 79225 0 0 Ronald Kyzar chairman 1 0 X 0 0 0 Leon Seals Vice Chair 1 0 X 0 0 0 Jackie Fleming Secretary 1 0 X 0 0 0 Rodney Phillips Director 1 0 X 0 0 0 Patricia Cruz Asst. Treasure/Secretary 1 0 X 0 0 0 Robert Guasco Director 1 0 X 0 0 0 Denise Brown Rouse Director 1 0 X 0 0 0 Flynn Wallace Treasurer 1 0 X 0 0 0 Fariss Crisler Director 1 0 X 0 0 0 79225 0 0 0 1 0 0 0 0 0 0 0 0 1274 0 1274 Outpatient Mental Health Services 621420 748058 748058 0 0 Assisted Living Housing 623990 251751 251751 0 0 Supportive Living Housing 624220 44700 44700 0 0 0 0 0 0 1044509 0 0 0 0 0 0 1045783 1044509 0 0 X 0 0 0 0 0 0 0 0 185311 185311 17681 17681 51487 51487 381066 365034 16032 27294 27294 158455 100397 58058 976 976 22603 22392 211 66960 6432 60528 14757 13432 1325 3363 3363 0 46558 46558 976511 581539 394972 0 37090 34529 1819 1069 17959 286015 0 372765 286015 162157 410924 502479 10221 31094 119634 85284 70475 236418 240691 58128 0 410924 441021 X 0 0 0 0 0 61458 0 61458 410924 502479 X 69272 0 0 0 0 -7814 X 0 0 0 X 18457 5030 4779 492 28758 782 782 0 18457 5030 4779 1274 29540 29540 296451 296451 3 15 1 1 20 0 3 15 1 296452 296471 201654 612977 765350 748058 2328039 0 220114 618022 770130 1045784 2654050 X Schedule A, Part I, Line 10 More than 33 1/3 revenue is received from insurance of clients that are 50% or below the Federal Poverty Rate. The agency is reimbursed for providing mental health, substance abuse, and recovery: prevention, treatment, and housing services. Other revenues are collected from self pay clients on a sliding fee scale or from donations that support treatment. All these services are related to organizations general mission. Schedule A, Part III, Line 12 More than 33 1/3 revenue is received from insurance of clients that are 50% or below the Federal Poverty Rate. The agency is reimbursed for providing mental health, substance abuse, and recovery: prevention, treatment, and housing services. Other revenues are collected from self pay clients on a sliding fee scale or from donations that support treatment. All these services are related to organizations general mission. 0 0 0 286015 0 0 286015 0 0 0 0 0 0 0 0 0 0 0 0 286015 Honda Odyssey 3900 Chevy Box Truck 7895 Ford Transit Van 16794 Chevy Savannah Passenger 19440 Commercial Refrigeration Units 15516 Digital Security Equipment Monitors and Locks 5406 Computers, Copiers & Software 10500 Office Furniture 20377 Game Room & Playground Equipment 4000 Kitchen Equipment 3193 Security Electric Fence & HVAC Security Sys 11935 Photo Video & Phone System 4257 Other Assets Storage Units & Yard Equipment 38944 162157 X 0 0 0 0 0 0 0 0 0 Philip Massey Executive Director 85000 0 0 0 15000 0 0 0 0 0 100000 0 0 0 Philip Massey Executve Director 60528 Lease space to organization to perform services 0 MAP Asset Trust Beneficiary of Trust is Executive Director 110000 Funding provided for purchase of Assisted Living 0 Philip Massey Executive Dirctor 9633 Balance on Cash Flow Loan Provided 0 Form 990, Part VI, Section B, Line 11b Pt VI, Line 11b: The board members are provided a draft copy of form 990 to review and approve prior to filing such tax returns. Pt MI, Line 12 C: All board members are reminded about the organization's conflict of interest policy on a regular basis. Each board member is required to sign a statement, that they have read and acknowledge receipt of a copy of such policy. Pt. VI, Line 15b: The Executive Director performs an annual evaluation of the employees and makes a recommendation to the board members regarding salary increases. Such increases are approved by the entire board. Pt VI, Line 15a. The Board of Directors perform an annual review of the Executive performance and approve salary increases. Form 990, Part VI, Section B, Line 12c Reviews are conducted in the Financial Report section of the quarterly board meetings to ensure the conflict of interest policy is enforced. Form 990, Part VI, Section B, Line 15 The Board of Directors performs an annual review of the Executive Director's performance and approve salary increases consistent with industry standards Form 990, Part VI, Section C, Line 19 Information is available upon request and posted to social media sites and campaign pages during fundraising events. Form 990, Part IX, Line 11g Property and Other Taxes 18,042 Maintenance & Repairs 40,016 Food and Meal provided for cliens: 57741 Utilities Paid for Residents: 53,351 Form 990, Part XI, Line 9 Retained Earnings and Allocations to Client Funds for Assistance This return was late because there was data our agency needed from Social Security and Medicare however the Government Shut down delayed our agency from receiving our information. We were waiting on authorization for a PS&R report, Medicare Cost Report to be completed but we could get no response for months because there weren't the workers on duty to process the request.