Management Services Inc
- Assets
- $3.2m
- Revenue
- $848.9k
- Investments
- $0.0
- Employees
- 29
- Location
- Roseville, CA
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 47-1262846
Organization Overview
Management Services Inc is located in Roseville, CA. The organization was established in 2010. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Management Services Inc employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Management Services 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, Management Services Inc generated $848.9k in total revenue. All expenses for the organization totaled $881.8k during the year ending 12/2021. While expenses have increased by 39.2% 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
OPERATION OF A MEMORY CARE ASSISTED LIVING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A MEMORY CARE ASSISTED LIVING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Noble President | OfficerTrustee | 1 | $0 |
Kenneth Weiss Secretarycoo | OfficerTrustee | 1 | $0 |
Susan Bushnell VP Of Finance | OfficerTrustee | 1 | $0 |
Timothy Bainum Chairman | OfficerTrustee | 1 | $0 |
Elvar Olafsson Trustee | Trustee | 1 | $0 |
Robert Bainun Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74 |
| 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 | $74 |
| Total Program Service Revenue | $847,342 |
| Investment income | $1,446 |
| 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 | $848,862 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,353 |
| Pension plan accruals and contributions | $497 |
| Other employee benefits | $8,478 |
| Payroll taxes | $24,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $584 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,794 |
| Advertising and promotion | $7,532 |
| Office expenses | $8,118 |
| Information technology | $5,216 |
| Royalties | $0 |
| Occupancy | $67,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,464 |
| Insurance | $37,030 |
| All other expenses | $23,139 |
| Total functional expenses | $881,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,092 |
| 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 | $27,198 |
| Net Land, buildings, and equipment | $2,898,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,473 |
| Other assets | $0 |
| Total assets | $3,173,284 |
| Accounts payable and accrued expenses | $294,030 |
| 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 | $50,000 |
| Secured mortgages and notes payable | $2,700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $450,000 |
| Total liabilities | $3,494,030 |
| Net assets without donor restrictions | -$320,746 |
| 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 | $3,173,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa Colina Centers For Rehabilitation Inc Pomona, CA | $102,826,028 | $19,729,060 |
Bluefield Project To Cure Frontotemporal Dementia San Francisco, CA | $38,036,951 | $4,403,577 |
Del Oro Caregiver Resource Center Citrus Heights, CA | $508,596 | $2,898,411 |
Help For Brain Injured Children Inc La Habra, CA | $2,347,112 | $2,697,470 |
Arthur L Bud Johnson In Memory Of Elaine V Johnson Foundation Chandler, AZ | $8,859,127 | $2,569,944 |
Making Headway Center For Brain Injury Recovery Eureka, CA | $2,059,201 | $1,969,846 |
Brain Injury Alliance Of Arizona Phoenix, AZ | $242,323 | $1,232,799 |
National Alliance On Mental Illness Greater Los Angeles Area Nami Glac Los Angeles, CA | $1,564,030 | $1,185,779 |
San Diego Brain Injury Foundation San Diego, CA | $1,415,554 | $1,455,990 |
Management Services Inc Roseville, CA | $3,173,284 | $848,862 |
Services For Brain Injury Mountain View, CA | $0 | $0 |
Brain Foundation Pleasanton, CA | $1,626,533 | $1,255,248 |