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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
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 |
Cliftonlarsonallen Llp Audit & Accounting | 12/30/21 | $165,490 |
Minuteman Press Printing Services | 12/30/21 | $155,521 |
Adp Llc Payroll Processing | 12/30/21 | $113,730 |
Lebens Advisory Group Llc Hr Consulting Services | 12/30/21 | $110,000 |
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 |