Civic Intelligence

Moore Center Services Inc.

990 • Fiscal year 2014 • EIN 02-0261136

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

195 Mcgregor St No 400Manchester, NH 03102

(603) 206-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$217,598

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,372,787

Down $3,883,439 (-23%) from 2013

Net Assets

Up

$4,721,177

Up $288,905 (+6.5%) from 2013

Liabilities

Down

$8,651,610

Down $4,172,344 (-33%) from 2013

Revenue

Up

$41,635,393

Up $2,226,248 (+5.6%) from 2013

Expenses

Up

$41,507,372

Up $2,079,145 (+5.3%) from 2013

Net Income

Up

$128,021

Up $147,103 (+771%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,308,080Liabilities 2010: $8,269,920Net Assets 2010: $4,038,1602010Assets 2011: $12,726,308Liabilities 2011: $8,280,979Net Assets 2011: $4,445,3292011Assets 2012: $12,130,941Liabilities 2012: $8,102,419Net Assets 2012: $4,028,5222012Assets 2013: $17,256,226Liabilities 2013: $12,823,954Net Assets 2013: $4,432,2722013Assets 2014: $13,372,787Liabilities 2014: $8,651,610Net Assets 2014: $4,721,1772014Assets 2015: $13,262,711Liabilities 2015: $8,404,330Net Assets 2015: $4,858,3812015Assets 2016: $13,381,780Liabilities 2016: $8,709,944Net Assets 2016: $4,671,8362016Assets 2017: $13,205,260Liabilities 2017: $8,218,321Net Assets 2017: $4,986,9392017Assets 2018: $13,130,983Liabilities 2018: $7,931,165Net Assets 2018: $5,199,8182018Assets 2019: $13,355,835Liabilities 2019: $8,008,149Net Assets 2019: $5,347,6862019Assets 2020: $16,901,966Liabilities 2020: $11,281,523Net Assets 2020: $5,620,4432020Assets 2021: $18,457,828Liabilities 2021: $11,267,776Net Assets 2021: $7,190,0522021Assets 2022: $20,343,963Liabilities 2022: $12,005,725Net Assets 2022: $8,338,2382022Assets 2023: $17,550,623Liabilities 2023: $11,046,619Net Assets 2023: $6,504,0042023Assets 2024: $20,290,572Liabilities 2024: $13,861,486Net Assets 2024: $6,429,0862024

Highlighted filing

2014

Assets$13,372,787
Liabilities$8,651,610
Net Assets$4,721,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,059,4432010Expenses 2011: $36,298,6052011Revenue 2012: $37,673,155Expenses 2012: $37,605,688Net Income 2012: $67,4672012Revenue 2013: $39,409,145Expenses 2013: $39,428,227Net Income 2013: -$19,0822013Revenue 2014: $41,635,393Expenses 2014: $41,507,372Net Income 2014: $128,0212014Revenue 2015: $44,879,987Expenses 2015: $44,716,827Net Income 2015: $163,1602015Revenue 2016: $45,953,920Expenses 2016: $45,877,724Net Income 2016: $76,1962016Revenue 2017: $48,159,132Expenses 2017: $48,261,916Net Income 2017: -$102,7842017Revenue 2018: $50,513,994Expenses 2018: $50,561,866Net Income 2018: -$47,8722018Revenue 2019: $55,133,508Expenses 2019: $54,909,619Net Income 2019: $223,8892019Revenue 2020: $62,832,797Expenses 2020: $62,341,322Net Income 2020: $491,4752020Revenue 2021: $69,428,243Expenses 2021: $68,407,582Net Income 2021: $1,020,6612021Revenue 2022: $74,346,115Expenses 2022: $73,347,398Net Income 2022: $998,7172022Revenue 2023: $75,316,712Expenses 2023: $77,395,301Net Income 2023: -$2,078,5892023Revenue 2024: $47,019,754Expenses 2024: $47,265,218Net Income 2024: -$245,4642024

Highlighted filing

2014

Revenue$41,635,393
Expenses$41,507,372
Net Income$128,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$41,635,393
Mission and Program Overview

Mission

The moore center serves people with intellectual, developmental and personal challenges by creating opportunities for a good life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,034,888$5,968,787▼ $66,101
Cash and Non-Interest-Bearing Accounts$6,107,289$3,918,713▼ $2,188,576
Accounts Receivable$3,307,666$1,586,587▼ $1,721,079
Investments Other Securities$871,682$946,800▲ $75,118
Savings and Temporary Cash Investments$248,103$283,423▲ $35,320
Intangible Assets$153,229$146,903▼ $6,326
Prepaid Expenses and Deferred Charges$133,756$121,219▼ $12,537
Pledges and Grants Receivable$96,566$71,752▼ $24,814
Total Assets$17,256,226$13,372,787▼ $3,883,439
Other Assets Total$303,047$328,603▲ $25,556
Liabilities
Tax Exempt Bond Liabilities$3,880,000$3,800,000▼ $80,000
Accounts Payable and Accrued Expenses$3,193,251$2,397,091▼ $796,160
Other Liabilities$5,584,015$2,275,569▼ $3,308,446
Escrow Account Liability$113,995$149,016▲ $35,021
Mortgage Notes Payable Secured by Investment Property$34,225$24,182▼ $10,043
Deferred Revenue$18,468$5,752▼ $12,716
Total Liabilities$12,823,954$8,651,610▼ $4,172,344
Net Assets / Fund Balance
Unrestricted Net Assets$4,340,940$4,672,845▲ $331,905
Permanently Rstr Net Assets$48,332$48,332→ $0
Temporarily Rstr Net Assets$43,000$0▼ $43,000
Total Net Assets Fund Balance$4,432,272$4,721,177▲ $288,905
Total Liabilities and Net Assets / Fund Balance$17,256,226$13,372,787▼ $3,883,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,843,267$1,091,638$5,934,905
Equipment$730,403$1,585,606$2,316,009
Other Land Buildings$289,994$339,819$629,813
Land$100,000-$100,000
Leasehold Improvements$5,123$1,342$6,465
Other Securities$946,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$174,896-▲ $28,663$6,756$195,633
2012$164,258-▲ $18,546$6,731$174,896
2011$175,610-▼ $3,112$7,016$164,258
2010$154,903-▲ $29,545$7,593$175,610
2009$149,475-▲ $14,727$8,047$154,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BoyntonPresident & CEOFT$164,919$52,679$217,598
Janet BambergExecutive VP & CFOFT$135,106$13,900$149,006
Maureen Rose JulianVP of Ind & Fam ServicesFT$107,851$27,071$134,922
David JenkinsFormer VP of Business ServicesFT$94,027$40,127$134,154
Maureen ValleyVP of Client ServicesFT$107,929$20,509$128,438
Ellen RoposaVP of Resource DevelopmentFT$88,832$25,790$114,622

Board Members and Trustees

NameTitle
Michael ReedChair
Dan CroninVice Chair
Arthur SullivanDirector
Chris SharpeDirector
David BellmanDirector
Gina PowersDirector
Mark LoreDirector
Mary Ann AldrichDirector
Matt KfouryDirector
Mike BentonDirector
Pat McdermottDirector
Suzanna MajewskiSecretary
Debra Davis ThumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals New HampshireProgram Services To Mcs Consumers-$2,578,014
Siddharth Services INCProgram Services To Mcs Consumers-$2,426,377
Independent Services NetworkProgram Services To Mcs Consumers-$1,345,011
Lifeshare INCProgram Services To Mcs Consumers-$1,325,827
Rose Meadow GardenProgram Services To Mcs Consumers-$1,033,334
Revenue and Support

Revenue Composition

Contributions and Grants
$310,603
Program Service Revenue
$41,183,585
Investment Income
$2,435
Other Revenue
$138,770
All Other Contributions
$103,509
Change in Net Assets
$128,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,121,291
Salaries, Compensation, and Employee Benefits$11,386,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,582,074$857,132-$7,439,206
Other Employee Benefits$1,745,185$590,879-$2,336,064
All Other Expenses$882,968$525,652-$1,408,620
Current Officers, Directors, Trustees, and Key Employees$432,035$380,498-$812,533
Payroll Taxes$558,165$103,931-$662,096
Fees for Services Other$285,068$217,732-$502,800
Other Expenses$437,607$37,714-$475,321
Depreciation Depletion$324,896$144,535-$469,431
Occupancy$251,527$98,460-$349,987
Pension Plan Contributions$101,443$34,739-$136,182
Interest-$125,947-$125,947
Office Expenses$31,885$44,547-$76,432
Fees for Services Accounting-$52,650-$52,650
Fees for Services Legal$3,922$4,169-$8,091
Advertising$6,179$1,206-$7,385
Total Functional Expenses$38,287,581$3,219,791$0$41,507,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,119-$1,548-
Event 2$29,937-$1,622-
Total Events$202,056-$26,857$-26,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua BoyntonFAMILY MEMBER OF THE ORGANIZATION'S CEOTHE INTEREST PERSON IS THE PRESIDENT/CEO OF AN ENTITY WHICH PROVIDES VARIOUS CARE SERVICES TO THE ORGANIZATION'S CLIENTS. THE AMOUNTS PAID TO THIS ENTITY FOR THESE SERVICES IS SHOWN IN(C) ABOVENo$1,325,827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$958,800
Interest Rate Swap Agreement$684,471
Due to Affiliate$632,298

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-02798662007-08-30$4,295,000Finance building and related capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,295,000-$495,000$85,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Preparer provides draft of form 990 to management for review. Once form 990 has been approved by management, a draft is forwarded to the governing body for their review.

Form 990, Part VI, Section B, Line 12C

Moore center's attorney attends the december board meeting and explains the requirements of the conflict of interest policy as well as the directors' obligations related thereto.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board is responsible for evaluating the performance of the ceo and setting his/her compensation. This is done on an annual basis. In setting compensation the executive committee may refer to external information such as salary surveys or compensation studies to assist in their decision-making. Decisions are reflected in minutes of the meeting and are implemented through the staff action process by the cfo as directed by the board chair/chair of the executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
02-0261136
Phone
6032062700

Signing Officer

Name
Janet Bamberg
Title
Chief Financial Officer
Phone
6032062700
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bamberg
Formed
1955
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
453
Volunteers
0

Preparer

Preparer
Laurent E Bournival
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on interest rate swap -669.

Form 990, Part XII, Line 2C

No change from prior year in the process of overseeing the financial statement audit and the selection of the independent auditor.

Form 990, Part V, Lines 7G and 7H

The organization did not receive these types of contributions

Form 990, Schedule L, Part III

Assistance to interested persons is provided on terms similar to assistance provided to other non-interested persons, and such assistance is in furtherance of the organization's exempt purpose.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds client funds, pass-through funds held for others restricted to payments for services. The funds are only held for others and are not the property of moore center services, inc.

PART V, LINE 4:

The funds are intended to be used in a manner consistent with the organization's mission.

PART X, LINE 2:

Fin 48 footnote: management recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that as of june 30, 2014 and 2013 they have not taken any tax positions which do not meet the criteria for recognition. Tax filings for the tax years ending before june 30, 2011 are no longer subject to examination by federal taxing authorities.

Raw XML AppendixShowing 400 of 858 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819627
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA DAVIS THUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNA MAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT KFOURY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN ROPOSA
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN ROSE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN VALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF IND & FAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VP OF BUSINESS SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202056
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt041635393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0153229
IRS990/IntangibleAssetsGrp/EOYAmt0146903
IRS990/InterestGrp/ManagementAndGeneralAmt0125947
IRS990/InterestGrp/TotalAmt0125947
IRS990/InvestmentIncomeGrp/ExclusionAmt02435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0871682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0946800
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03018405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06034888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05968787
IRS990/LandBldgEquipCostOrOtherBssAmt08987192
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05364
IRS990/MissionDesc0THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024182
IRS990/NetAssetsOrFundBalancesBOYAmt04432272
IRS990/NetAssetsOrFundBalancesEOYAmt04721177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098460
IRS990/OccupancyGrp/ProgramServicesAmt0251527
IRS990/OccupancyGrp/TotalAmt0349987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044547
IRS990/OfficeExpensesGrp/ProgramServicesAmt031885
IRS990/OfficeExpensesGrp/TotalAmt076432
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303047
IRS990/OtherAssetsTotalGrp/EOYAmt0328603
IRS990/OtherChangesInNetAssetsAmt0-669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02336064
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT
IRS990/OtherExpensesGrp/Desc2CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037714
IRS990/OtherExpensesGrp/ProgramServicesAmt016957040
IRS990/OtherExpensesGrp/ProgramServicesAmt17381349
IRS990/OtherExpensesGrp/ProgramServicesAmt22306238
IRS990/OtherExpensesGrp/ProgramServicesAmt3437607
IRS990/OtherExpensesGrp/TotalAmt016957040
IRS990/OtherExpensesGrp/TotalAmt17381349
IRS990/OtherExpensesGrp/TotalAmt22306238
IRS990/OtherExpensesGrp/TotalAmt3475321
IRS990/OtherLiabilitiesGrp/BOYAmt05584015
IRS990/OtherLiabilitiesGrp/EOYAmt02275569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHILDRENS SERVICES
IRS990/OtherRevenueMiscGrp/Desc1REP PAYEE FEES
IRS990/OtherRevenueMiscGrp/Desc2PROJECT SEARCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226753
IRS990/OtherRevenueTotalAmt0138770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06582074
IRS990/OtherSalariesAndWagesGrp/TotalAmt07439206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558165
IRS990/PayrollTaxesGrp/TotalAmt0662096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101443
IRS990/PensionPlanContributionsGrp/TotalAmt0136182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121219
IRS990/PrincipalOfficerNm0JANET BAMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ELDERCARE
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF NH DDS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4CHILD DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037683996

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.43$47.0$47.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$17.6$11.0$6.50$75.3$77.4$2.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$12.0$8.34$74.3$73.3$1.00
2021Detailed filing. Detailed filing data is available for this year.$18.5$11.3$7.19$69.4$68.4$1.02
2020Detailed filing. Detailed filing data is available for this year.$16.9$11.3$5.62$62.8$62.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$13.4$8.01$5.35$55.1$54.9$0.22
2018Detailed filing. Detailed filing data is available for this year.$13.1$7.93$5.20$50.5$50.6$0.05
2017Detailed filing. Detailed filing data is available for this year.$13.2$8.22$4.99$48.2$48.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$8.71$4.67$46.0$45.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.40$4.86$44.9$44.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.4$8.65$4.72$41.6$41.5$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$12.8$4.43$39.4$39.4$0.02
2012Summary only. Only limited summary data is available for this year.$12.1$8.10$4.03$37.7$37.6$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.28$4.45$36.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.27$4.04$33.1