Services By Design Inc
- Assets
- $3.7m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 306
- Location
- St Louis, MO
- Founding
- 08/2002
- Data as of
- 12/2021
- 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 12/2021, Services By Design Inc employed 306 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 12/2021, Services By Design Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. While expenses have increased by 10.3% 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
2021
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.
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.
INDEPENDENT LIVING ASSISTANCE (ILA)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannan French Executive Director | Officer | 40 | $102,154 |
Madeleine Hawn Executive Director | Officer | 40 | $66,478 |
Greg Beasley Vice-President | OfficerTrustee | 2 | $0 |
Joyce Eisel Secretary | OfficerTrustee | 2 | $0 |
Joseph Ilges President | OfficerTrustee | 2 | $0 |
Mike Mertens Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,124 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,239 |
| Noncash contributions included in lines 1a–1f | $6,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,363 |
| Total Program Service Revenue | $9,928,000 |
| Investment income | $3,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,234 |
| Net Income from Fundraising Events | $54,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,246,467 |
| 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. | $168,632 |
| Compensation of current officers, directors, key employees. | $51,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,289,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $557,713 |
| Payroll taxes | $507,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,256 |
| Advertising and promotion | $0 |
| Office expenses | $37,142 |
| Information technology | $91,408 |
| Royalties | $0 |
| Occupancy | $147,859 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,697 |
| Insurance | $319,658 |
| All other expenses | $212,374 |
| Total functional expenses | $10,180,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,711 |
| Savings and temporary cash investments | $1,039,557 |
| Pledges and grants receivable | $54,197 |
| Accounts receivable, net | $1,378,314 |
| 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 | $47,334 |
| Net Land, buildings, and equipment | $693,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,327 |
| Total assets | $3,659,440 |
| Accounts payable and accrued expenses | $585,804 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $94,327 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $730,131 |
| Net assets without donor restrictions | $2,760,738 |
| Net assets with donor restrictions | $168,571 |
| 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 | $3,659,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Services By Design Inc has recieved totaling $66,500.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $53,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |