Civic Intelligence

Moore Center Services Inc.

990 • Fiscal year 2018 • EIN 02-0261136

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$297,546

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,130,983

Down $74,277 (-0.6%) from 2017

Net Assets

Up

$5,199,818

Up $212,879 (+4.3%) from 2017

Liabilities

Down

$7,931,165

Down $287,156 (-3.5%) from 2017

Revenue

Up

$50,513,994

Up $2,354,862 (+4.9%) from 2017

Expenses

Up

$50,561,866

Up $2,299,950 (+4.8%) from 2017

Net Income

Up

-$47,872

Up $54,912 (+53%) from 2017

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

2018

Assets$13,130,983
Liabilities$7,931,165
Net Assets$5,199,818

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

2018

Revenue$50,513,994
Expenses$50,561,866
Net Income-$47,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$50,565,769
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$5,213,000$5,503,804▲ $290,804
Savings and Temporary Cash Investments$374,500$3,510,074▲ $3,135,574
Accounts Receivable$2,160,573$2,214,758▲ $54,185
Investments in Publicly Traded Securities-$1,079,947-
Investments Other Securities$1,039,223$0▼ $1,039,223
Prepaid Expenses and Deferred Charges$140,823$233,607▲ $92,784
Intangible Assets$127,945$178,368▲ $50,423
Cash and Non-Interest-Bearing Accounts$3,710,428$156,894▼ $3,553,534
Pledges and Grants Receivable$57,138$50,484▼ $6,654
Total Assets$13,205,260$13,130,983▼ $74,277
Other Assets Total$381,630$203,047▼ $178,583
Liabilities
Tax Exempt Bond Liabilities$3,535,000$3,440,000▼ $95,000
Other Liabilities$2,340,412$2,191,449▼ $148,963
Accounts Payable and Accrued Expenses$1,935,103$1,609,051▼ $326,052
Mortgage Notes Payable Secured by Investment Property$147,608$415,655▲ $268,047
Escrow Account Liability$238,933$244,698▲ $5,765
Deferred Revenue$21,265$30,312▲ $9,047
Total Liabilities$8,218,321$7,931,165▼ $287,156
Net Assets / Fund Balance
Unrestricted Net Assets$4,819,142$5,035,849▲ $216,707
Temporarily Rstr Net Assets$119,465$115,637▼ $3,828
Permanently Rstr Net Assets$48,332$48,332→ $0
Total Net Assets Fund Balance$4,986,939$5,199,818▲ $212,879
Total Liabilities and Net Assets / Fund Balance$13,205,260$13,130,983▼ $74,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,212,282$1,722,623$5,934,905
Equipment$791,229$2,488,811$3,280,040
Other Land Buildings$397,579$585,104$982,683
Land$100,000-$100,000
Leasehold Improvements$2,714$3,751$6,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$189,927-▲ $14,881$7,428$196,085
2016$175,112-▲ $23,682$7,604$189,927
2015$190,045-▼ $6,165$7,517$175,112
2014$195,633-▲ $2,990$7,356$190,045
2013$174,896-▲ $28,663$6,756$195,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BoyntonPresident & CEOFT$175,475$122,071$297,546
Janet BambergExecutive VP & CFOFT$141,662$42,758$184,420
Maureen Rose JulianVP of Ind & Fam ServicesFT$122,576$26,594$149,170
Bethany EarlsVP of Client ServicesFT$88,756$25,181$113,937
Ellen RoposaVP of Resource DevelopmentFT$101,963$11,534$113,497

Board Members and Trustees

NameTitle
Dan CroninChair
Arthur SullivanVice Chair
Cathy SchmidtDirector
Chris SharpeDirector
Ed SullivanDirector
Jake BerryDirector
Joe KenneyDirector
Mark LoreDirector
Matt KfouryDirector
Mike BentonDirector
Pat McdermottDirector
Rick ElwellDirector
Mary Ann AldrichFormer Director
Heidi CopelandSecretary
Debra Davis ThumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siddharth Services INCProgram Services To Mcs Consumers15 POST ROAD, Hooksett, NH 03106$2,751,603
Easter Seals New HampshireProgram Services To Mcs Consumers555 AUBURN STREET, Manchester, NH 03103$1,637,808
Neurointernational Healthcare LLCProgram Services To Mcs ConsumersPO BOX 51266, Sarasota, FL 34232$1,562,650
Neurorestorative NhProgram Services To Mcs Consumers6 KING RD, Chichester, NH 03258$1,510,764
Lifeshare INCProgram Services To Mcs Consumers60 ROGERS STREET SUITE 2, Manchester, NH 03103$1,409,640
Revenue and Support

Revenue Composition

Contributions and Grants
$421,827
Program Service Revenue
$49,863,888
Investment Income
$2,910
Other Revenue
$225,369
All Other Contributions
$170,041
Change in Net Assets
$-47,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,864,166
Salaries, Compensation, and Employee Benefits$14,697,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,776,796$944,923-$9,721,719
Other Employee Benefits$2,818,626$420,766-$3,239,392
All Other Expenses$996,866$384,142-$1,381,008
Current Officers, Directors, Trustees, and Key Employees$355,689$474,567-$830,256
Payroll Taxes$677,986$82,848-$760,834
Other Expenses$523,218$7,823-$531,041
Depreciation Depletion$382,092$46,692-$428,784
Occupancy$242,586$146,093-$388,679
Fees for Services Other$124,181$182,456-$306,637
Interest$4,266$148,440-$152,706
Pension Plan Contributions$126,069$19,430-$145,499
Office Expenses$40,588$32,750-$73,338
Fees for Services Accounting-$50,153-$50,153
Fees for Services Legal$7,006$4,010-$11,016
Advertising$192$4,034-$4,226
Total Functional Expenses$47,594,042$2,967,824$0$50,561,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,775
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$216,686-$6,015-
Annual Meeting$31,365-$6,138-
Total Events$248,051-$51,775$-51,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$1,079,947
Due to Affiliate$603,676
Interest Rate Swap Agreement$507,826

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANh Health and Education Facilities Authority2007-08-30$4,295,000Finance building purchase and related capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,295,000-$855,000$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
No
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 11B

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

The policy is included in employee manual. Should an issue of conflict or the appearance of a conflict become evident, the employee may be asked to sever the relationship. Employees are required to discuss possible conflicts with their manager. Not doing so, could result in disciplinary action, up to and including termination.

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

Filer Name
Moore Center Services Inc
EIN
02-0261136
Phone
6032062700
Address
195 MCGREGOR ST NO 400, MANCHESTER, NH 03102

Signing Officer

Name
Janet Bamberg
Title
Chief Financial Officer
Phone
6032062700
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bamberg
Formed
1955
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
513
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Doreen L Mcneill
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 181,391.

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

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 through june 30, 2018, they have not taken any tax positions which do not meet the criteria for recognition.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01935103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01609051
IRS990/AccountsReceivableGrp/BOYAmt02160573
IRS990/AccountsReceivableGrp/EOYAmt02214758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04034
IRS990/AdvertisingGrp/ProgramServicesAmt0192
IRS990/AdvertisingGrp/TotalAmt04226
IRS990/AllOtherContributionsAmt0170041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0384142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0996866
IRS990/AllOtherExpensesGrp/TotalAmt01381008
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET BAMBERG
IRS990/BooksInCareOfDetail/PhoneNum06032062700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 MCGREGOR ST UNIT 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03710428
IRS990/CashNonInterestBearingGrp/EOYAmt0156894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt034
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0474567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0830256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02751603
IRS990/ContractorCompensationGrp/CompensationAmt11637808
IRS990/ContractorCompensationGrp/CompensationAmt21562650
IRS990/ContractorCompensationGrp/CompensationAmt31510764
IRS990/ContractorCompensationGrp/CompensationAmt41409640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 POST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1555 AUBURN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 51266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36 KING RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt460 ROGERS STREET SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOOKSETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIDDHARTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EASTER SEALS NEW HAMPSHIRE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEUROINTERNATIONAL HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NEURORESTORATIVE NH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LIFESHARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES TO MCS CONSUMERS
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICES TO MCS CONSUMERS
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SERVICES TO MCS CONSUMERS
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SERVICES TO MCS CONSUMERS
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SERVICES TO MCS CONSUMERS
IRS990/ContriRptFundraisingEventAmt0248051
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02910
IRS990/CYOtherExpensesAmt035864166
IRS990/CYOtherRevenueAmt0225369
IRS990/CYProgramServiceRevenueAmt049863888
IRS990/CYRevenuesLessExpensesAmt0-47872
IRS990/CYSalariesCompEmpBnftPaidAmt014697700
IRS990/CYTotalExpensesAmt050561866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050513994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021265
IRS990/DeferredRevenueGrp/EOYAmt030312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382092
IRS990/DepreciationDepletionGrp/TotalAmt0428784
IRS990/Desc0RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0513
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0238933
IRS990/EscrowAccountLiabilityGrp/EOYAmt0244698
IRS990/ExpenseAmt019457423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03735
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050153
IRS990/FeesForServicesAccountingGrp/TotalAmt050153
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04010
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07006
IRS990/FeesForServicesLegalGrp/TotalAmt011016
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124181
IRS990/FeesForServicesOtherGrp/TotalAmt0306637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925181
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA DAVIS THUM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT KFOURY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ED SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAKE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN ROPOSA
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN ROSE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19BETHANY EARLS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17280556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988756
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF IND & FAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248051
IRS990/FundraisingDirectExpensesAmt051775
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050565769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0127945
IRS990/IntangibleAssetsGrp/EOYAmt0178368
IRS990/InterestGrp/ManagementAndGeneralAmt0148440
IRS990/InterestGrp/ProgramServicesAmt04266
IRS990/InterestGrp/TotalAmt0152706
IRS990/InvestmentIncomeGrp/ExclusionAmt02910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01039223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01079947
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04800289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05213000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05503804
IRS990/LandBldgEquipCostOrOtherBssAmt010304093
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0181466
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0181466
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/BOYAmt0147608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415655
IRS990/NetAssetsOrFundBalancesBOYAmt04986939
IRS990/NetAssetsOrFundBalancesEOYAmt05199818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146093
IRS990/OccupancyGrp/ProgramServicesAmt0242586
IRS990/OccupancyGrp/TotalAmt0388679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032750
IRS990/OfficeExpensesGrp/ProgramServicesAmt040588
IRS990/OfficeExpensesGrp/TotalAmt073338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381630
IRS990/OtherAssetsTotalGrp/EOYAmt0203047
IRS990/OtherChangesInNetAssetsAmt0181391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02818626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03239392
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT
IRS990/OtherExpensesGrp/Desc2CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27823
IRS990/OtherExpensesGrp/ProgramServicesAmt020949920
IRS990/OtherExpensesGrp/ProgramServicesAmt18491357
IRS990/OtherExpensesGrp/ProgramServicesAmt23076604
IRS990/OtherExpensesGrp/ProgramServicesAmt3523218
IRS990/OtherExpensesGrp/TotalAmt020960948
IRS990/OtherExpensesGrp/TotalAmt18491357
IRS990/OtherExpensesGrp/TotalAmt23084273
IRS990/OtherExpensesGrp/TotalAmt3531041
IRS990/OtherLiabilitiesGrp/BOYAmt02340412
IRS990/OtherLiabilitiesGrp/EOYAmt02191449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REP PAYEE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS CLINICAL INVOICING
IRS990/OtherRevenueMiscGrp/Desc2GENERAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25260
IRS990/OtherRevenueTotalAmt0277144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08776796
IRS990/OtherSalariesAndWagesGrp/TotalAmt09721719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677986
IRS990/PayrollTaxesGrp/TotalAmt0760834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126069
IRS990/PensionPlanContributionsGrp/TotalAmt0145499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233607
IRS990/PrincipalOfficerNm0JANET BAMBERG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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