Management Services Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Roseville, CA
- Founding
- 04/2010
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Management Services Inc generated $1.5m in total revenue. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 35.9% per year over the past 9 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
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 |
|---|---|---|---|
Michele Strauch Regional VP | 2.5 | $0 | |
Don Noble President | OfficerTrustee | 1 | $0 |
Kenneth Weiss Secretarycoo | OfficerTrustee | 1 | $0 |
Elvar Olafsson Trustee | Trustee | 1 | $0 |
Susan Bushnell VP Of Finance | OfficerTrustee | 1 | $0 |
Donald Lloyd Trustee | Trustee | 1 | $0 |
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 | $1,442,761 |
| Investment income | $12,140 |
| 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 | $1,454,901 |
| 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 | $498,857 |
| Pension plan accruals and contributions | $4,257 |
| Other employee benefits | $2,701 |
| Payroll taxes | $37,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $14,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,298 |
| Advertising and promotion | $27,526 |
| Office expenses | $4,221 |
| Information technology | $2,348 |
| Royalties | $0 |
| Occupancy | $93,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76 |
| Interest | $130,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,667 |
| Insurance | $35,997 |
| All other expenses | $36,043 |
| Total functional expenses | $1,380,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,103 |
| 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 | $30,991 |
| Net Land, buildings, and equipment | $2,656,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,974,720 |
| Accounts payable and accrued expenses | $182,543 |
| 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 | $2,841,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,074,241 |
| Net assets without donor restrictions | -$99,521 |
| 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 | $2,974,720 |