Service Management Group In
- Assets
- $26.4m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 309
- Location
- Minnetonka, MN
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 20-2013846
Organization Overview
Service Management Group In is located in Minnetonka, MN. The organization was established in 2006. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Service Management Group In employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Management Group In 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, Service Management Group In generated $27.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $27.8m during the year ending 12/2021. While expenses have increased by 16.3% 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
TO PROVIDE MANAGEMENT SERVICES TO OTHER AFFILIATED NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MANAGEMENT SERVICES TO THE OTHER AFFILIATED NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND SUPPORTS TO PEOPLE WITH DISABILITIES AND OLDER ADULTS LIVING AT HOME IN THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dahm Chief Executive Officer | OfficerTrustee | 6.7 | $462,099 |
Susan Morgan Chief Compliance Officer | Officer | 6.7 | $233,060 |
Leann Frette Chief Financial Officer | Officer | 6.7 | $203,800 |
David Hancox Chief Organization Officer | Officer | 6.7 | $183,256 |
Rochelle Nelson Wodarz Program Director | 1 | $158,829 | |
Amy Hilsgen Chief Human Resource Director | Officer | 6.7 | $157,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tunheim Consulting Services | 12/30/21 | $1,200,000 |
Lebens Advisory Group Llc Hr Consulting Services | 12/30/21 | $110,000 |
Minuteman Press Printing Services | 12/30/21 | $155,521 |
Cliftonlarsonallen Llp Audit & Accounting | 12/30/21 | $165,490 |
Adp Llc Payroll Processing | 12/30/21 | $113,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,292 |
| 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 | $44,292 |
| Total Program Service Revenue | $27,032,993 |
| Investment income | $156,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,255,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,350 |
| Grants and other assistance to domestic individuals. | $30,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,239,215 |
| Compensation of current officers, directors, key employees. | $1,239,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,114,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,243,610 |
| Payroll taxes | $1,114,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $371,155 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,749 |
| Fees for services: Other | $1,983,991 |
| Advertising and promotion | $17,556 |
| Office expenses | $732,067 |
| Information technology | $514,037 |
| Royalties | $0 |
| Occupancy | $1,243,183 |
| Travel | $102,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,953 |
| Insurance | $201,560 |
| All other expenses | $57,988 |
| Total functional expenses | $27,814,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,155,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,992,117 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $597,655 |
| Net Land, buildings, and equipment | $1,732,908 |
| Investments—publicly traded securities | $7,748,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $80,642 |
| Total assets | $26,354,857 |
| Accounts payable and accrued expenses | $2,690,882 |
| 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 | $24,992,937 |
| Total liabilities | $27,683,819 |
| Net assets without donor restrictions | -$1,328,962 |
| 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 | $26,354,857 |
Grants Awarded
Over the last fiscal year, Service Management Group In has awarded $30,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE ARC OF MN PURPOSE: HEALTH FOR ALL GALA | $10,000 |
MINNESOTA COMMUNITY CARE PURPOSE: HEALTH FOR ALL GALA | $10,000 |
THE ARC OF MN PURPOSE: ARC GALA | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Management Group In Minnetonka, MN | $26,354,857 | $27,255,023 |
Family Service Rochester Inc Rochester, MN | $11,966,168 | $9,977,211 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,176,732 | $3,232,210 |
Aging Services For Communities Montgomery, MN | $473,798 | $689,908 |
North Shore Area Partners Silver Bay, MN | $744,006 | $526,505 |
Living At Home Of The Park Rapids Area Park Rapids, MN | $303,558 | $288,904 |
Wayne County Home Care Aide Agency Corydon, IA | $107,053 | $204,230 |
Village Home Services Davenport, IA | $3,479 | $103,316 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |
Living At Home Block Nurse Program Inc Saint Paul, MN | $189,425 | $0 |
Cathys Angels Inc Corporate Guardian New London, WI | $70,920 | $0 |
Interfaith Volunteer Caregivers Of Clark County Neillsville, WI | $210,070 | $0 |