Management Services Inc
- Assets
- $8.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Roseville, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-2971263
Organization Overview
Management Services Inc is located in Roseville, CA. As of 12/2021, Management Services Inc employed 81 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 $2.2m in total revenue. All expenses for the organization totaled $2.4m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN ASSISTED LIVING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN ASSISTED LIVING FACILITY
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PDF Copies of 990 Filings
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 |
Donald Lloyd Trustee | Trustee | 1 | $0 |
Robert Bainum 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 | $2,152,062 |
| Investment income | $0 |
| 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 | $2,152,062 |
| 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 | $1,084,900 |
| Pension plan accruals and contributions | $3,965 |
| Other employee benefits | $16,272 |
| Payroll taxes | $95,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,467 |
| 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 | $6,082 |
| Advertising and promotion | $22,149 |
| Office expenses | $16,193 |
| Information technology | $1,986 |
| Royalties | $0 |
| Occupancy | $185,252 |
| Travel | $1,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $325,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,871 |
| Insurance | $91,986 |
| All other expenses | $84,370 |
| Total functional expenses | $2,382,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,292 |
| 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 | $38,303 |
| Net Land, buildings, and equipment | $8,326,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,104 |
| Other assets | $0 |
| Total assets | $8,407,498 |
| Accounts payable and accrued expenses | $118,973 |
| 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 | $6,542,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,380,475 |
| Total liabilities | $9,042,197 |
| Net assets without donor restrictions | -$634,699 |
| 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 | $8,407,498 |
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