Management Services Inc
- Assets
- $8.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 79
- Location
- Roseville, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-2971263
Organization Overview
Management Services Inc is located in Roseville, CA. As of 12/2022, Management Services Inc employed 79 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 12/2022, Management Services Inc generated $2.5m in total revenue. All expenses for the organization totaled $2.7m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
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 |
|---|---|---|---|
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 | $80,000 |
| 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 | $80,000 |
| Total Program Service Revenue | $2,414,874 |
| 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 | $2,494,874 |
| 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 | $1,216,676 |
| Pension plan accruals and contributions | $12,829 |
| Other employee benefits | $17,917 |
| Payroll taxes | $110,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,788 |
| Fees for services: Accounting | $3,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,753 |
| Advertising and promotion | $28,323 |
| Office expenses | $17,597 |
| Information technology | $9,373 |
| Royalties | $0 |
| Occupancy | $243,127 |
| Travel | $15,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $339,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,501 |
| Insurance | $96,823 |
| All other expenses | $88,049 |
| Total functional expenses | $2,742,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,640 |
| 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 | $23,226 |
| Net Land, buildings, and equipment | $8,138,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,221 |
| Other assets | $0 |
| Total assets | $8,271,167 |
| Accounts payable and accrued expenses | $199,086 |
| 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 | $6,389,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,564,281 |
| Total liabilities | $9,153,337 |
| Net assets without donor restrictions | -$882,170 |
| 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 | $8,271,167 |