Civic Intelligence

One Sky Community Services Inc

EIN 02-0368955 • 501(c)3 • Portsmouth, NH

View Organization Page

Profile

We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities.

755 Banfield Road 3Portsmouth, NH 03801

www.oneskyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,903,728

Down $2,853,578 (-33%) from 2023

Liabilities

Down

$3,765,827

Down $2,843,965 (-43%) from 2023

Net Assets

Down

$2,137,901

Down $9,613 (-0.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$14,242,420

Down $28,312,099 (-67%) from 2023

Expenses

Down

$14,252,033

Down $29,175,377 (-67%) from 2023

Net Income

Up

-$9,613

Up $863,278 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,102,165Liabilities 2011: $2,259,414Net Assets 2011: $2,842,7512011Assets 2012: $5,142,987Liabilities 2012: $2,383,853Net Assets 2012: $2,759,1342012Assets 2013: $5,435,099Liabilities 2013: $2,819,118Net Assets 2013: $2,615,9812013Assets 2014: $5,124,156Liabilities 2014: $2,584,270Net Assets 2014: $2,539,8862014Assets 2015: $4,442,058Liabilities 2015: $1,937,603Net Assets 2015: $2,504,4552015Assets 2016: $5,869,251Liabilities 2016: $3,350,250Net Assets 2016: $2,519,0012016Assets 2017: $5,571,316Liabilities 2017: $3,594,318Net Assets 2017: $1,976,9982017Assets 2018: $5,225,219Liabilities 2018: $3,240,192Net Assets 2018: $1,985,0272018Assets 2019: $5,324,286Liabilities 2019: $4,495,002Net Assets 2019: $829,2842019Assets 2020: $5,400,189Liabilities 2020: $3,776,554Net Assets 2020: $1,623,6352020Assets 2021: $8,544,099Liabilities 2021: $4,822,307Net Assets 2021: $3,721,7922021Assets 2022: $8,805,526Liabilities 2022: $5,303,267Net Assets 2022: $3,502,2592022Assets 2023: $8,757,306Liabilities 2023: $6,609,792Net Assets 2023: $2,147,5142023Assets 2024: $5,903,728Liabilities 2024: $3,765,827Net Assets 2024: $2,137,9012024

Highlighted filing

2024

Assets$5,903,728
Liabilities$3,765,827
Net Assets$2,137,901
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $20,082,843Expenses 2011: $19,956,796Net Income 2011: $126,0472011Revenue 2012: $20,807,782Expenses 2012: $20,891,399Net Income 2012: -$83,6172012Revenue 2013: $21,429,850Expenses 2013: $21,573,003Net Income 2013: -$143,1532013Revenue 2014: $21,952,500Expenses 2014: $22,028,595Net Income 2014: -$76,0952014Revenue 2015: $22,926,111Expenses 2015: $22,961,542Net Income 2015: -$35,4312015Revenue 2016: $23,987,800Expenses 2016: $23,973,253Net Income 2016: $14,5472016Revenue 2017: $25,565,546Expenses 2017: $26,107,549Net Income 2017: -$542,0032017Revenue 2018: $26,601,245Expenses 2018: $26,593,216Net Income 2018: $8,0292018Revenue 2019: $27,873,528Expenses 2019: $29,029,271Net Income 2019: -$1,155,7432019Revenue 2020: $32,803,589Expenses 2020: $32,009,238Net Income 2020: $794,3512020Revenue 2021: $39,302,747Expenses 2021: $37,052,041Net Income 2021: $2,250,7062021Revenue 2022: $41,591,109Expenses 2022: $41,810,642Net Income 2022: -$219,5332022Revenue 2023: $42,554,519Expenses 2023: $43,427,410Net Income 2023: -$872,8912023Revenue 2024: $14,242,420Expenses 2024: $14,252,033Net Income 2024: -$9,6132024

Highlighted filing

2024

Revenue$14,242,420
Expenses$14,252,033
Net Income-$9,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,903,728
Liabilities
$3,765,827
Net assets
$2,137,901
Revenue
$14,242,420
Expenses
$14,252,033
Net income
-$9,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$3.77$2.14$14.2$14.3$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.76$6.61$2.15$42.6$43.4$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.81$5.30$3.50$41.6$41.8$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$4.82$3.72$39.3$37.1$2.25
2020Detailed filing. Detailed filing data is available for this year.$5.40$3.78$1.62$32.8$32.0$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.32$4.50$0.83$27.9$29.0$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.23$3.24$1.99$26.6$26.6$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.57$3.59$1.98$25.6$26.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.87$3.35$2.52$24.0$24.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.44$1.94$2.50$22.9$23.0$0.04
2014Summary only. Only limited summary data is available for this year.$5.12$2.58$2.54$22.0$22.0$0.08
2013Summary only. Only limited summary data is available for this year.$5.44$2.82$2.62$21.4$21.6$0.14
2012Summary only. Only limited summary data is available for this year.$5.14$2.38$2.76$20.8$20.9$0.08
2011Summary only. Only limited summary data is available for this year.$5.10$2.26$2.84$20.1$20.0$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$14,242,420
Mission and Program Overview

Mission

We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,162$2,377,417▼ $82,745
Accounts Receivable$1,542,424$2,096,347▲ $553,923
Savings and Temporary Cash Investments$3,810,566$751,837▼ $3,058,729
Intangible Assets$878,100$647,721▼ $230,379
Prepaid Expenses and Deferred Charges$45,178$5,996▼ $39,182
Total Assets$8,757,306$5,903,728▼ $2,853,578
Other Assets Total$20,876$24,410▲ $3,534
Liabilities
Other Liabilities$959,386$2,297,370▲ $1,337,984
Accounts Payable and Accrued Expenses$5,203,485$1,121,320▼ $4,082,165
Escrow Account Liability$446,921$347,137▼ $99,784
Total Liabilities$6,609,792$3,765,827▼ $2,843,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,268$1,923,011▼ $36,257
Net Assets With Donor Restrictions$188,246$214,890▲ $26,644
Total Net Assets Fund Balance$2,147,514$2,137,901▼ $9,613
Total Liabilities and Net Assets / Fund Balance$8,757,306$5,903,728▼ $2,853,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,431$646,347$2,073,778
Leasehold Improvements$452,864$635,120$1,087,984
Equipment$7,442$810,106$817,548
Land$489,680-$489,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CordaroChief Executive OfficerFT$231,585$37,434$269,019
Christopher WhalenChief Financial OfficerFT$159,717$37,434$197,151
Lisa BabcockDirector of HR & AdministrationFT$130,712$26,146$156,858

Board Members and Trustees

NameTitle
Eric BrowningPresident
Nancy ClayburghVice President
Heather HeigisBoard Member
Martha AdamovichBoard Member
Michelle SchaldenhauffenBoard Member
Ann SanokPast Board Member
Barbara CohenPast Board Member
Walter KuchteySecretary
JD BernardyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WaypointClient Care11 Sandy Point Road, Stratham, NH 03885$1,573,269
Friends of Lafayette HouseClient Care400 Little Harbor Road, Portsmouth, NH 03801$441,656
Living InnovationsClient Care273 Locust St 2C, Dover, NH 03820-4009$306,529
Martha Jean MadisonClient Care176 Catamount Road, Northwood, NH 03261$235,105
Whole Life Plan LLCClient Care81 Tibbetts Road, Gilmanton Ironworks, NH 03837$155,911
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,053
Program Service Revenue
$11,817,301
Investment Income
$66
Other Revenue
$0
All Other Contributions
$42,462
Change in Net Assets
$-9,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,199,413
Salaries, Compensation, and Employee Benefits$4,052,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,385,611$372,220-$5,757,831
Other Salaries and Wages$1,290,800$1,416,244-$2,707,044
Other Employee Benefits$353,819$279,585-$633,404
Fees for Services Management$620,334--$620,334
Current Officers, Directors, Trustees, and Key Employees-$466,169-$466,169
Office Expenses$116,160$161,198-$277,358
Payroll Taxes$135,685$110,318-$246,003
Occupancy$52,645$173,224-$225,869
Other Expenses$195,743$3,069-$198,812
Depreciation Depletion$97,162$49,541-$146,703
Insurance$22,371$55,295-$77,666
Travel$44,273$6,854-$51,127
Fees for Services Legal-$40,853-$40,853
Conferences and Meetings$33,022$7,291-$40,313
Fees for Services Accounting-$37,047-$37,047
Advertising-$19,968-$19,968
Interest-$1,150-$1,150
Total Functional Expenses$10,996,002$3,256,031$0$14,252,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance from NH DHHS$1,565,000
Lease Obligation$667,566
US Department of Health & Human Services Refundable Advance$64,804
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 35% controlled entity
No
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

“The tax return is presented, reviewed and voted on by the board.”

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

“The Executive Director and CFO review all contracts and disbursements to ensure any conflicts of interest are noted and properly reported to the board of directors.”

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

“The Board of Directors approve the compensation of the Executive Director annually. The Executive Director and CFO determine the salaries of all other staff with input from the human resource department.”

Form 990, Part VI, Section C, line 19

“The organization makes all its governing documents, policies, etc. available upon request.”

Filing and Contact Details

Filer

Filer Name
One Sky Community Services Inc
EIN
02-0368955
Phone
6034366111
Address
755 Banfield Road 3, Portsmouth, NH 03801

Signing Officer

Name
Christopher Whalen
Title
Chief Financial Officer
Phone
6034366111
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cordaro
Formed
1983
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 5,385,611. Management and general expenses 372,220. Fundraising expenses 0. Total expenses 5,757,831.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“One Sky Community Services, Inc. 755 Banfield Road, No. 3 Portsmouth, NH 03801 EIN: 02-0368955 Section 1.263(a)-3(n) Election: One Sky Community Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The agency is the custodian for some of their consumers' personal funds. It disburses those funds at the instruction of the consumer, their guardian or their service coordinator.”

Part X, Line 2:

“The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126146
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Browning
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Clayburgh
IRS990/Form990PartVIISectionAGrp/PersonNm2JD Bernardy
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Kuchtey
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Heigis
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Schaldenhauffen
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Adamovich
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Sanok
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Cordaro
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Babcock
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of HR & Administration
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IRS990/MissionDesc0We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities.
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IRS990/OtherExpensesGrp/Desc1Services for Clients
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IRS990/PrincipalOfficerNm0Matthew Cordaro
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IRS990/ProgramServiceRevenueGrp/Desc3Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Residential Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Participant directed and managed services (PDMS) provides the individual with intellectual disabilities or acquired brain injury opportunities to design, select, manage and direct their services. PDMS provides increased flexibility regarding service delivery and funding to help achieve their desired outcomes. Participants have the opportunity to recruit, hire and supervise the staff and decide how their funding will be utilized to provide supports and services. Some areas of support that can be provided are personal care support assistance and instruction, daily and independent living skills, community and social skills, employment/volunteer and health and safety skills.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Family-centered early support and services are available from birth to the third birthday for children who have established developmental conditions, developmental delays of at least 33% in one area, or are at risk of a substantial developmental delay. This is determined by an ESS assessment team affiliated with the Organization. Services are designed to enhance the child's growth and development and support the family with assistance through support and information regarding infant/toddler development, home based services for the child and family, comprehensive coordination of services and programs in which families can participate, transition assistance to available community support and services at age three, and consultative services to other community programs (Families supported).
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0802236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other services for the developmentally disabled and people with acquired brain disorder.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02010070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01654514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014038924
IRS990ScheduleA/TotalSupportAmt014041713

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