Civic Intelligence

One Sky Community Services Inc.

990 • Fiscal year 2019 • EIN 02-0368955

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$147,467

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,324,286

Up $99,067 (+1.9%) from 2018

Net Assets

Down

$829,284

Down $1,155,743 (-58%) from 2018

Liabilities

Up

$4,495,002

Up $1,254,810 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$27,873,528

Up $1,272,283 (+4.8%) from 2018

Expenses

Up

$29,029,271

Up $2,436,055 (+9.2%) from 2018

Net Income

Down

-$1,155,743

Down $1,163,772 (-14495%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$5,324,286
Liabilities$4,495,002
Net Assets$829,284
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$27,873,528
Expenses$29,029,271
Net Income-$1,155,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$27,873,528
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$1,994,666$2,352,076▲ $357,410
Cash and Non-Interest-Bearing Accounts$1,962,256$1,857,098▼ $105,158
Land, Buildings, and Equipment, Net$972,728$898,925▼ $73,803
Savings and Temporary Cash Investments$147,330$147,764▲ $434
Prepaid Expenses and Deferred Charges$89,932$7,707▼ $82,225
Total Assets$5,225,219$5,324,286▲ $99,067
Other Assets Total$58,307$60,716▲ $2,409
Liabilities
Accounts Payable and Accrued Expenses$2,849,814$4,098,158▲ $1,248,344
Escrow Account Liability$369,333$393,797▲ $24,464
Deferred Revenue$21,045$3,047▼ $17,998
Total Liabilities$3,240,192$4,495,002▲ $1,254,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,215$741,566▼ $1,183,649
Temporarily Rstr Net Assets$59,812$87,718▲ $27,906
Total Net Assets Fund Balance$1,985,027$829,284▼ $1,155,743
Total Liabilities and Net Assets / Fund Balance$5,225,219$5,324,286▲ $99,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,978$526,527$860,505
Leasehold Improvements$278,784$438,545$717,329
Equipment$22,535$427,135$449,670
Land$253,200-$253,200
Other Land Buildings$10,428$80,785$91,213
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham C MunsChief Executive OfficerFT$123,736$23,731$147,467
Rocco Van Der MerwePast Chief Financial OfficerFT$70,937$25,817$96,754

Board Members and Trustees

NameTitle
Richard BagleyPresident
Kyle TrinwardVice President
Anna Brennan-CurryDirector
Francis MoynihanDirector
Nancy ClayburghDirector
Robert MadisonDirector
Walter KuchteyDirector
Mark ConnollyPast Director
David BrownAssistant Secretary
Vincent DiPieroChief Financial Officer
Gabrielle GrossmanPast Secretary
Vivian WinhamSecretary
Robert BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals NH IncClient Care555 Auburn Street, Manchester, NH 03103$4,055,100
Living Innovations Support Services IncClient Care273 Locust St 2C, Dover, NH 03820$2,716,339
Neurointernational HealthClient Care1876 A Barber Road, Sarasota, FL 34240$1,414,134
Becket Family ServicesClient CarePO Box 325, Orford, NH 03777$1,404,233
Crotched Mountain Rehabilitation CenterClient Care1 Verney Drive, Greenfield, NH 03047$991,768
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,301
Program Service Revenue
$26,333,793
Investment Income
$434
Other Revenue
$0
All Other Contributions
$86,572
Change in Net Assets
$-1,155,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,873,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,809
Total Revenue per Audited Statements
$27,877,337
Total Revenue per Form 990
$27,873,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,414,716
Salaries, Compensation, and Employee Benefits$4,614,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,219,120$548,881-$22,768,001
Other Salaries and Wages$2,532,947$769,834-$3,302,781
Other Employee Benefits$576,116$217,269-$793,385
Occupancy$304,222$94,994-$399,216
Payroll Taxes$200,061$74,107-$274,168
Current Officers, Directors, Trustees, and Key Employees-$244,221-$244,221
Travel$184,137$5,016-$189,153
Office Expenses$20,647$73,085-$93,732
Depreciation Depletion$77,070$4,683-$81,753
Other Expenses$29,461$28,887-$58,348
Fees for Services Legal$2,804$42,571-$45,375
Insurance$22,310$17,278-$39,588
Fees for Services Accounting-$31,075-$31,075
Conferences and Meetings$1,650$12,109-$13,759
Advertising$391$4,899-$5,290
Total Functional Expenses$26,479,842$2,549,429$0$29,029,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,033,080
Expenses per Audited Statements$29,029,271
Total Expenses per Form 990$29,029,271
Expenses Not Reported on Form 990$3,809
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
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
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 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
Robert Brown
Title
President
Phone
6034366111
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brown
Formed
1983
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
272
Volunteers
12

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 22,219,120. Management and general expenses 548,881. Fundraising expenses 0. Total expenses 22,768,001.”

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 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 (527 people).
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IRS990/Form990PartVIISectionAGrp/PersonNm8Francis Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Brennan-Curry
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm11Gabrielle Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm12Abraham C Muns
IRS990/Form990PartVIISectionAGrp/PersonNm13Rocco Van Der Merwe
IRS990/Form990PartVIISectionAGrp/PersonNm14Vincent DiPiero
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/ReportableCompFromOrgAmt12123736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01452729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027873528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017278
IRS990/InsuranceGrp/ProgramServicesAmt022310
IRS990/InsuranceGrp/TotalAmt039588
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898925
IRS990/LandBldgEquipCostOrOtherBssAmt02371917
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/NetAssetsOrFundBalancesBOYAmt01985027
IRS990/NetAssetsOrFundBalancesEOYAmt0829284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094994
IRS990/OccupancyGrp/ProgramServicesAmt0304222
IRS990/OccupancyGrp/TotalAmt0399216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073085
IRS990/OfficeExpensesGrp/ProgramServicesAmt020647
IRS990/OfficeExpensesGrp/TotalAmt093732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058307
IRS990/OtherAssetsTotalGrp/EOYAmt060716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793385
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Services for Clients
IRS990/OtherExpensesGrp/Desc2Equipment Maintenence
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328887
IRS990/OtherExpensesGrp/ProgramServicesAmt047204
IRS990/OtherExpensesGrp/ProgramServicesAmt1170195
IRS990/OtherExpensesGrp/ProgramServicesAmt291507
IRS990/OtherExpensesGrp/ProgramServicesAmt329461
IRS990/OtherExpensesGrp/TotalAmt0371094
IRS990/OtherExpensesGrp/TotalAmt1171458
IRS990/OtherExpensesGrp/TotalAmt2146874
IRS990/OtherExpensesGrp/TotalAmt358348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0769834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02532947
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200061
IRS990/PayrollTaxesGrp/TotalAmt0274168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07707
IRS990/PrincipalOfficerNm0Robert Brown
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/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc4Rental Revnue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025779028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025779028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437800
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 (108 people).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04676993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05220278
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/ExpenseAmt01497983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0603553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other services for the developmentally disabled and people withacquired brain disorder.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019002964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019843558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01711568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt021653998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024889213
IRS990/PYRevenuesLessExpensesAmt08029
IRS990/PYSalariesCompEmpBnftPaidAmt04939218
IRS990/PYTotalExpensesAmt026593216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026601245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1155743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 836,970. 2015 Amount: $ 104,321. 2016 Amount: $ 30,326.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07336326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,286
Liabilities
$4,495,002
Net assets
$829,284
Revenue
$27,873,528
Expenses
$29,029,271
Net income
-$1,155,743
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