Civic Intelligence

One Sky Community Services Inc.

990 • Fiscal year 2017 • EIN 02-0368955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.oneskyservices.org

View Organization Page

755 Banfield Road No 3Portsmouth, NH 03801

(603) 436-6111

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$155,356

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,571,316

Down $297,935 (-5.1%) from 2016

Net Assets

Down

$1,976,998

Down $542,003 (-22%) from 2016

Liabilities

Up

$3,594,318

Up $244,068 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$25,565,546

Up $1,577,746 (+6.6%) from 2016

Expenses

Up

$26,107,549

Up $2,134,296 (+8.9%) from 2016

Net Income

Down

-$542,003

Down $556,550 (-3826%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$5,571,316
Liabilities$3,594,318
Net Assets$1,976,998
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,565,546
Expenses$26,107,549
Net Income-$542,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$25,565,546
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
Accounts Receivable$3,223,119$3,211,473▼ $11,646
Cash and Non-Interest-Bearing Accounts$1,557,168$1,130,029▼ $427,139
Land, Buildings, and Equipment, Net$1,001,634$944,960▼ $56,674
Savings and Temporary Cash Investments-$181,152-
Prepaid Expenses and Deferred Charges$27,685$48,770▲ $21,085
Total Assets$5,869,251$5,571,316▼ $297,935
Other Assets Total$59,645$54,932▼ $4,713
Liabilities
Accounts Payable and Accrued Expenses$2,303,221$2,990,782▲ $687,561
Escrow Account Liability$318,420$367,938▲ $49,518
Deferred Revenue$371,654$211,637▼ $160,017
Other Liabilities$356,955$23,961▼ $332,994
Total Liabilities$3,350,250$3,594,318▲ $244,068
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,001$1,976,998▼ $542,003
Total Net Assets Fund Balance$2,519,001$1,976,998▼ $542,003
Total Liabilities and Net Assets / Fund Balance$5,869,251$5,571,316▼ $297,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,872$475,633$860,505
Leasehold Improvements$214,437$382,201$596,638
Equipment$30,325$386,895$417,220
Land$253,200-$253,200
Other Land Buildings$62,126$55,208$117,334
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham C MunsChief Executive OfficerFT$123,526$31,830$155,356
Rocco Van Der MerweChief Financial OfficerFT$55,433$24,989$80,422

Board Members and Trustees

NameTitle
Richard BagleyPresident
Nancy ClayburghVice President
Bob HeroldDirector
David BrownDirector
Gabrielle GrossmanDirector
Gerald KotkowskiDirector
Vivian WinhamDirector
Walter KuchteyDirector
Elizabeth LabontePast Director
Joseph PlaiaPast Director
Kenston DearbornPast Director
Richard AllenPast Director
Kyle TrinwardSecretary
Robert BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Seals Society NHClient Care555 Auburn Street, Manchester, NH 03103$3,433,536
Living Innovations Support ServicesClient Care273 Locust Street 2C, Dover, NH 03820$2,636,069
Lifeshare Management Group IncClient Care60 Rogers Street Suite 2, Manchester, NH 03103$1,348,001
Crotched Mountain Rehabilitation CenterClient Care1 Verney Drive, Greenfield, NH 03047$1,020,644
Institute of Professional Practice IncClient CarePO Box 1249, Montpelier, VT 05601-1249$853,177
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,449
Program Service Revenue
$24,060,286
Investment Income
$485
Other Revenue
$30,326
All Other Contributions
$26,749
Change in Net Assets
$-542,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,565,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,319
Total Revenue per Audited Statements
$25,574,865
Total Revenue per Form 990
$25,565,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,672,320
Salaries, Compensation, and Employee Benefits$5,435,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,876,914$341,070-$19,217,984
Other Salaries and Wages$3,477,952$686,780-$4,164,732
Other Employee Benefits$541,174$163,101-$704,275
Payroll Taxes$263,156$67,288-$330,444
Occupancy$186,568$126,769-$313,337
Travel$254,663$13,221-$267,884
Current Officers, Directors, Trustees, and Key Employees-$235,778-$235,778
Depreciation Depletion$90,425$7,605-$98,030
Office Expenses$25,475$42,414-$67,889
Other Expenses$25,225$22,492-$47,717
Fees for Services Accounting$1,157$35,000-$36,157
Fees for Services Legal$91$32,001-$32,092
Insurance$24,761$2,956-$27,717
Conferences and Meetings$11,557$5,270-$16,827
Advertising$1,677$4,123-$5,800
Total Functional Expenses$24,143,529$1,964,020$0$26,107,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,116,868
Expenses per Audited Statements$26,107,549
Total Expenses per Form 990$26,107,549
Expenses Not Reported on Form 990$9,319
Expenses Not Reported on Financial Statements$0
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
Technical Assistance Loan$23,961
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The CFO was hired from Next Level Now to provide temporary assistance during Fiscal Year 2017.”

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 insure 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 Director of Finance 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 No 3, Portsmouth, NH 03801

Signing Officer

Name
Rocco Van Der Merwe
Title
CFO
Phone
6034366111
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Van Der Merwe
Formed
1983
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
292
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 18,876,914. Management and general expenses 341,070. Fundraising expenses 0. Total expenses 19,217,984.”

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

“Section 1.263(a)-3(n) Election: One Sky Community Services, Inc. 755 Banfield Road, No. 3 Portsmouth, NH 03801 EIN: 02-0368955 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 adjustments to the financial statements.”

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IRS990/Desc0Service Coordination coordinates residential, day and community support services that are designed to meet the unique needs and preferences of each individual. Areas of support include personal care, connecting with the local community, daily living skills, health and safe life styles, and social skill development. Residential service options include enhanced family care placements, staffed community residences or living with a family. Community support services provides support to individuals living independently in their own home or apartment with assistance with daily living and independent living. Day program services assist to develop and enhance with daily living skills, personal decision-making, rights and responsibilities as a citizen, social and communication, personal safety skills and healthy life style, volunteer and employment placements. Supportive employment services provide support and services to assist individuals in obtaining employment and provide ongoing support to be successful on the job (324 people).
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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Trinward
IRS990/Form990PartVIISectionAGrp/PersonNm4David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Gabrielle Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Herold
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Kotkowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Kuchtey
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Plaia
IRS990/Form990PartVIISectionAGrp/PersonNm10Vivian Winham
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Allen
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenston Dearborn
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Labonte
IRS990/Form990PartVIISectionAGrp/PersonNm14Abraham C Muns
IRS990/Form990PartVIISectionAGrp/PersonNm15Rocco Van Der Merwe
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/ReportableCompFromOrgAmt14123526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555433
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01447700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025565546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02956
IRS990/InsuranceGrp/ProgramServicesAmt024761
IRS990/InsuranceGrp/TotalAmt027717
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944960
IRS990/LandBldgEquipCostOrOtherBssAmt02244897
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02519001
IRS990/NetAssetsOrFundBalancesEOYAmt01976998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126769
IRS990/OccupancyGrp/ProgramServicesAmt0186568
IRS990/OccupancyGrp/TotalAmt0313337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042414
IRS990/OfficeExpensesGrp/ProgramServicesAmt025475
IRS990/OfficeExpensesGrp/TotalAmt067889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059645
IRS990/OtherAssetsTotalGrp/EOYAmt054932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704275
IRS990/OtherExpensesGrp/Desc0Assistance to Individua
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Maintenence
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322492
IRS990/OtherExpensesGrp/ProgramServicesAmt0296656
IRS990/OtherExpensesGrp/ProgramServicesAmt154260
IRS990/OtherExpensesGrp/ProgramServicesAmt211818
IRS990/OtherExpensesGrp/ProgramServicesAmt325225
IRS990/OtherExpensesGrp/TotalAmt0306274
IRS990/OtherExpensesGrp/TotalAmt1128664
IRS990/OtherExpensesGrp/TotalAmt2105948
IRS990/OtherExpensesGrp/TotalAmt347717
IRS990/OtherLiabilitiesGrp/BOYAmt0356955
IRS990/OtherLiabilitiesGrp/EOYAmt023961
IRS990/OtherRevenueMiscGrp/BusinessCd0642100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt030326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030326
IRS990/OtherRevenueTotalAmt030326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03477952
IRS990/OtherSalariesAndWagesGrp/TotalAmt04164732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263156
IRS990/PayrollTaxesGrp/TotalAmt0330444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048770
IRS990/PrincipalOfficerNm0Rocco Van Der Merwe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc2Local School District Fees
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023430606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023430606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476226
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 (100 people).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04333762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05072708
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).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01594308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0489346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other services for the developmentally disabled and people with acquired brain disorder.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017203727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017662643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168137
IRS990/PYOtherExpensesAmt018563303
IRS990/PYOtherRevenueAmt0104321
IRS990/PYProgramServiceRevenueAmt022279158
IRS990/PYRevenuesLessExpensesAmt014547
IRS990/PYSalariesCompEmpBnftPaidAmt05409950
IRS990/PYTotalExpensesAmt023973253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023987800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-542003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181152

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,316
Liabilities
$3,594,318
Net assets
$1,976,998
Revenue
$25,565,546
Expenses
$26,107,549
Net income
-$542,003
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