Civic Intelligence

Moore Center Services Inc.

990 • Fiscal year 2019 • EIN 02-0261136

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$297,492

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,355,835

Up $224,852 (+1.7%) from 2018

Net Assets

Up

$5,347,686

Up $147,868 (+2.8%) from 2018

Liabilities

Up

$8,008,149

Up $76,984 (+1.0%) from 2018

Revenue

Up

$55,133,508

Up $4,619,514 (+9.1%) from 2018

Expenses

Up

$54,909,619

Up $4,347,753 (+8.6%) from 2018

Net Income

Up

$223,889

Up $271,761 (+568%) from 2018

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

2019

Assets$13,355,835
Liabilities$8,008,149
Net Assets$5,347,686

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

2019

Revenue$55,133,508
Expenses$54,909,619
Net Income$223,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$55,154,573
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$5,503,804$5,247,492▼ $256,312
Savings and Temporary Cash Investments$3,510,074$3,605,162▲ $95,088
Accounts Receivable$2,214,758$2,766,982▲ $552,224
Investments in Publicly Traded Securities$1,079,947$1,120,918▲ $40,971
Prepaid Expenses and Deferred Charges$233,607$183,436▼ $50,171
Intangible Assets$178,368$165,857▼ $12,511
Pledges and Grants Receivable$50,484$42,088▼ $8,396
Cash and Non-Interest-Bearing Accounts$156,894$16,032▼ $140,862
Total Assets$13,130,983$13,355,835▲ $224,852
Other Assets Total$203,047$207,868▲ $4,821
Liabilities
Tax Exempt Bond Liabilities$3,440,000$3,335,000▼ $105,000
Other Liabilities$2,191,449$2,370,682▲ $179,233
Accounts Payable and Accrued Expenses$1,609,051$1,773,247▲ $164,196
Mortgage Notes Payable Secured by Investment Property$415,655$268,791▼ $146,864
Escrow Account Liability$244,698$231,070▼ $13,628
Deferred Revenue$30,312$29,359▼ $953
Total Liabilities$7,931,165$8,008,149▲ $76,984
Net Assets / Fund Balance
Unrestricted Net Assets$5,035,849$5,299,354▲ $263,505
Temporarily Rstr Net Assets$115,637$0▼ $115,637
Permanently Rstr Net Assets$48,332$48,332→ $0
Total Net Assets Fund Balance$5,199,818$5,347,686▲ $147,868
Total Liabilities and Net Assets / Fund Balance$13,130,983$13,355,835▲ $224,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,054,557$1,880,348$5,934,905
Equipment$658,235$2,707,195$3,365,430
Other Land Buildings$432,588$662,330$1,094,918
Land$100,000-$100,000
Leasehold Improvements$2,112$4,353$6,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$196,085-▲ $5,497$7,535$192,728
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BoyntonPresident & CEOFT$176,548$120,944$297,492
Janet BambergExecutive VP & CFOFT$141,442$42,443$183,885
Maureen Rose JulianVP of Ind & Fam ServicesFT$121,918$27,740$149,658
Bethany EarlsVP of Client ServicesFT$105,949$26,777$132,726
Ellen RoposaVP of Resource DevelopmentFT$109,493$12,254$121,747

Board Members and Trustees

NameTitle
Arthur SullivanChair
Mark LoreVice Chair
Cathy SchmidtDirector
Chris SharpeDirector
Ed SullivanDirector
Jake BerryDirector
Joe KenneyDirector
Justin BentonDirector
Mary Ann AldrichDirector
Matt KfouryDirector
Mike BentonDirector
Ralf KraemerDirector
Rick ElwellDirector
Sue MajewskiDirector
Heidi CopelandSecretary
Debra Davis ThumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siddharth Services INCProgram Services To Mcs Consumers15 POST ROAD, Hooksett, NH 03106$2,849,143
Easter Seals New HampshireProgram Services To Mcs Consumers555 AUBURN STREET, Manchester, NH 03103$1,999,724
Neurorestorative NhProgram Services To Mcs Consumers6 KING RD, Chichester, NH 03258$1,955,857
Neurointernational Healthcare LLCProgram Services To Mcs ConsumersPO BOX 51266, Sarasota, FL 34232$1,846,910
Independent Services NetworkProgram Services To Mcs Consumers309 PINE STREET, Manchester, NH 03103$1,423,177
Revenue and Support

Revenue Composition

Contributions and Grants
$701,145
Program Service Revenue
$54,185,240
Investment Income
$39,671
Other Revenue
$207,452
All Other Contributions
$481,748
Change in Net Assets
$223,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,014,715
Salaries, Compensation, and Employee Benefits$15,894,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,661,192$967,376-$10,628,568
Other Employee Benefits$2,943,876$493,117-$3,436,993
All Other Expenses$1,104,883$405,550-$1,510,433
Current Officers, Directors, Trustees, and Key Employees$377,082$470,993-$848,075
Payroll Taxes$745,123$80,452-$825,575
Other Expenses$515,178$7,204-$522,382
Depreciation Depletion$438,014$62,698-$500,712
Occupancy$261,185$156,807-$417,992
Fees for Services Other$92,857$193,814-$286,671
Interest$13,252$160,080-$173,332
Pension Plan Contributions$132,842$22,851-$155,693
Office Expenses$29,002$37,305-$66,307
Fees for Services Accounting-$47,081-$47,081
Fees for Services Legal$4,496$20,725-$25,221
Advertising$160$7,969-$8,129
Total Functional Expenses$51,765,174$3,144,445$0$54,909,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,065
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$214,992-$6,089-
Total Events$214,992-$21,065$-21,065
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$1,120,918
Interest Rate Swap Agreement$654,626
Due to Affiliate$595,138

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-$960,000$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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bamberg
Formed
1955
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
575
Volunteers
16

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 loss on interest rate swap -146,800.

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, 2019, they have not taken any tax positions which do not meet the criteria for recognition.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026777
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA DAVIS THUM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT KFOURY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAKE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RALF KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE MAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN ROPOSA
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN ROSE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20BETHANY 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18280139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105949
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF IND & FAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CLIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214992
IRS990/FundraisingDirectExpensesAmt021065
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055154573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0178368
IRS990/IntangibleAssetsGrp/EOYAmt0165857
IRS990/InterestGrp/ManagementAndGeneralAmt0160080
IRS990/InterestGrp/ProgramServicesAmt013252
IRS990/InterestGrp/TotalAmt0173332
IRS990/InvestmentIncomeGrp/ExclusionAmt039671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01079947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01120918
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05254226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05503804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05247492
IRS990/LandBldgEquipCostOrOtherBssAmt010501718
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05518
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05518
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/BOYAmt0415655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268791
IRS990/NetAssetsOrFundBalancesBOYAmt05199818
IRS990/NetAssetsOrFundBalancesEOYAmt05347686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070779
IRS990/NoncashContributionsAmt019653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156807
IRS990/OccupancyGrp/ProgramServicesAmt0261185
IRS990/OccupancyGrp/TotalAmt0417992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037305
IRS990/OfficeExpensesGrp/ProgramServicesAmt029002
IRS990/OfficeExpensesGrp/TotalAmt066307
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203047
IRS990/OtherAssetsTotalGrp/EOYAmt0207868
IRS990/OtherChangesInNetAssetsAmt0-146800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02943876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03436993
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT
IRS990/OtherExpensesGrp/Desc2CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17204
IRS990/OtherExpensesGrp/ProgramServicesAmt022760863
IRS990/OtherExpensesGrp/ProgramServicesAmt19267663
IRS990/OtherExpensesGrp/ProgramServicesAmt23417506
IRS990/OtherExpensesGrp/ProgramServicesAmt3515178
IRS990/OtherExpensesGrp/TotalAmt022771286
IRS990/OtherExpensesGrp/TotalAmt19267663
IRS990/OtherExpensesGrp/TotalAmt23417506
IRS990/OtherExpensesGrp/TotalAmt3522382
IRS990/OtherLiabilitiesGrp/BOYAmt02191449
IRS990/OtherLiabilitiesGrp/EOYAmt02370682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CLINICAL INVOICING
IRS990/OtherRevenueMiscGrp/Desc1REP PAYEE FEES
IRS990/OtherRevenueMiscGrp/Desc2GENERAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210604
IRS990/OtherRevenueTotalAmt0228517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09661192
IRS990/OtherSalariesAndWagesGrp/TotalAmt010628568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745123
IRS990/PayrollTaxesGrp/TotalAmt0825575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132842
IRS990/PensionPlanContributionsGrp/TotalAmt0155693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048332

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