Management Services Inc
- Assets
- $3.3m
- Revenue
- $217.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Roseville, CA
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 01-0906593
Organization Overview
Management Services Inc is located in Roseville, CA. The organization was established in 2010. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Management Services Inc employed 6 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Management Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Management Services Inc generated $217.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $805.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Noble President | OfficerTrustee | 17 | $165,084 |
Kenneth Weiss Vpcoo | OfficerTrustee | 17 | $153,770 |
Susan Bushnell VP Of Finance | OfficerTrustee | 17 | $106,924 |
David Brillhart Marketing | 40 | $100,183 | |
Elvar Olafsson Trustee | Trustee | 17 | $85,800 |
Timothy Bainum Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $289,611 |
| Investment income | $1,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$74,136 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,778 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,936 |
| Pension plan accruals and contributions | $32,775 |
| Other employee benefits | $28,427 |
| Payroll taxes | $48,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,567 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,216 |
| Advertising and promotion | $990 |
| Office expenses | $1,241 |
| Information technology | $17,480 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $74,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,534 |
| Insurance | $2,538 |
| All other expenses | $0 |
| Total functional expenses | $805,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,620 |
| Savings and temporary cash investments | $739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,010,475 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,050 |
| Net Land, buildings, and equipment | $2,127,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,263,393 |
| Accounts payable and accrued expenses | $70,842 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,842 |
| Net assets without donor restrictions | $3,192,551 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,263,393 |
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