Service Management Group In
- Assets
- $23.9m
- Revenue
- $34.2m
- Investments
- $0.0
- Employees
- 439
- Location
- Minnetonka, MN
- Founding
- 08/2006
- Data as of
- 12/2023
- 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 12/2023, Service Management Group In employed 439 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 12/2023, Service Management Group In generated $34.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $34.5m during the year ending 12/2023. While expenses have increased by 14.1% per year over the past 8 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
2023
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 | $598,496 |
Mark Heston Chair | OfficerTrustee | 0.3 | $0 |
Steve Suckow Vice Chair | OfficerTrustee | 0.1 | $0 |
Robin Brown Director | Trustee | 0.1 | $0 |
Mike O'neil Secretary | Trustee | 0.1 | $0 |
Bonnie Hays Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tunheim Consulting Services | 12/30/23 | $998,185 |
Cliftonlarsonallen Llp Audit & Accounting | 12/30/23 | $564,727 |
B C Ziegler And Company Inc Deal Services | 12/30/23 | $430,418 |
Rsm Us Llp It Managed Services | 12/30/23 | $227,166 |
Lebens Advisory Group Llc Hr Consulting | 12/30/23 | $112,000 |
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 | $32,737,167 |
| Investment income | $1,418,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $34,155,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,925 |
| Grants and other assistance to domestic individuals. | $13,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,006,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,712,917 |
| Payroll taxes | $1,641,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $889,862 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,400,061 |
| Advertising and promotion | $12,523 |
| Office expenses | $614,813 |
| Information technology | $1,252,512 |
| Royalties | $0 |
| Occupancy | $1,462,452 |
| Travel | $380,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147,057 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,915 |
| Insurance | $258,805 |
| All other expenses | $1,294 |
| Total functional expenses | $34,547,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,367,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,086,079 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $705,795 |
| Net Land, buildings, and equipment | $1,529,126 |
| Investments—publicly traded securities | $5,169,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,642 |
| Total assets | $23,943,248 |
| Accounts payable and accrued expenses | $1,289,600 |
| 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 | $24,366,599 |
| Total liabilities | $25,656,199 |
| Net assets without donor restrictions | -$1,712,951 |
| 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 | $23,943,248 |
Grants Awarded
Over the last fiscal year, Service Management Group In has awarded $28,400 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE ARC OF MN PURPOSE: HEALTH FOR ALL GALA | $10,000 |
AUTISM SOCIETY OF MINNESOTA PURPOSE: SPONSORSHIP DONATION | $12,400 |
MINNESOTA HOME CARE ASSOCIATION PURPOSE: SPONSORSHIP DONATION | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Management Group In Minnetonka, MN | $23,943,248 | $34,155,169 |
Family Service Rochester Inc Rochester, MN | $11,918,048 | $10,216,953 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,754,495 | $3,612,923 |
United Care Services Saint Paul, MN | $20,715 | $2,004,687 |
Aging Services For Communities Montgomery, MN | $493,559 | $799,380 |
North Shore Area Partners Silver Bay, MN | $926,650 | $641,339 |
Wayne County Home Care Aide Agency Corydon, IA | $0 | $208,403 |
Living At Home Of The Park Rapids Area Park Rapids, MN | $326,069 | $264,434 |
Belize Mission Project Sartell, MN | $281,284 | $0 |
Living At Home Block Nurse Program Inc Saint Paul, MN | $274,751 | $100,883 |
Village Home Services Davenport, IA | $739 | $84,744 |
Cathys Angels Inc Corporate Guardian New London, WI | $95,887 | $0 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |
Interfaith Volunteer Caregivers Of Clark County Neillsville, WI | $210,070 | $0 |