Services By Design Inc
- Assets
- $4.6m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 291
- Location
- St Louis, MO
- Founding
- 08/2002
- Data as of
- 12/2022
- EIN
- 03-0374478
Organization Overview
Services By Design Inc is located in St Louis, MO. The organization was established in 2002. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Services By Design Inc employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services By Design 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 12/2022, Services By Design Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $11.5m during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED SUPPORTED LIVING (ISL) - THIS PROGRAM IS DESIGNED TO PROVIDE 24 HOUR SUPPORT TO CLIENTS WITHIN THEIR OWN RESIDENCE.
INDEPENDENT LIVING ASSISTANCE (ILA) AND BEHAVIOR
SHARED LIVING - THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION - STAFF LIVES WITH CLIENT HOST - CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME
FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hutchens Director | Trustee | 2 | $0 |
Donald Buckner Director | Trustee | 2 | $0 |
Pearson Buell Director | Trustee | 2 | $0 |
Bill Couch Director | Trustee | 2 | $0 |
Amy Davis Director | Trustee | 2 | $0 |
Rick Nagle Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,302 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,568 |
| Noncash contributions included in lines 1a–1f | $5,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,870 |
| Total Program Service Revenue | $11,913,795 |
| Investment income | $13,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,632 |
| Net Income from Fundraising Events | $62,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,430,151 |
| 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. | $144,217 |
| Compensation of current officers, directors, key employees. | $16,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,333,168 |
| Pension plan accruals and contributions | $75,172 |
| Other employee benefits | $401,767 |
| Payroll taxes | $588,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,471 |
| Advertising and promotion | $0 |
| Office expenses | $39,042 |
| Information technology | $104,171 |
| Royalties | $0 |
| Occupancy | $151,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,674 |
| Insurance | $344,594 |
| All other expenses | $202,673 |
| Total functional expenses | $11,487,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,038 |
| Savings and temporary cash investments | $1,835,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,368,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,312 |
| Net Land, buildings, and equipment | $664,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,021 |
| Total assets | $4,593,011 |
| Accounts payable and accrued expenses | $489,113 |
| Grants payable | $0 |
| Deferred revenue | $31,287 |
| 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 | $51,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $204,985 |
| Total liabilities | $777,076 |
| Net assets without donor restrictions | $3,815,935 |
| 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 | $4,593,011 |