Civic Intelligence

One Sky Community Services Inc.

990 • Fiscal year 2020 • EIN 02-0368955

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$145,107

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,400,189

Up $75,903 (+1.4%) from 2019

Net Assets

Up

$1,623,635

Up $794,351 (+96%) from 2019

Liabilities

Down

$3,776,554

Down $718,448 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$32,803,589

Up $4,930,061 (+18%) from 2019

Expenses

Up

$32,009,238

Up $2,979,967 (+10%) from 2019

Net Income

Up

$794,351

Up $1,950,094 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$5,400,189
Liabilities$3,776,554
Net Assets$1,623,635
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$32,803,589
Expenses$32,009,238
Net Income$794,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$32,803,589
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
Cash and Non-Interest-Bearing Accounts$1,857,098$2,094,609▲ $237,511
Accounts Receivable$2,352,076$2,090,417▼ $261,659
Land, Buildings, and Equipment, Net$898,925$972,425▲ $73,500
Savings and Temporary Cash Investments$147,764$148,204▲ $440
Prepaid Expenses and Deferred Charges$7,707$10,539▲ $2,832
Total Assets$5,324,286$5,400,189▲ $75,903
Other Assets Total$60,716$83,995▲ $23,279
Liabilities
Accounts Payable and Accrued Expenses$4,098,158$2,455,145▼ $1,643,013
Other Liabilities$0$619,000▲ $619,000
Escrow Account Liability$393,797$563,295▲ $169,498
Mortgage Notes Payable Secured by Investment Property-$139,114-
Deferred Revenue$3,047$0▼ $3,047
Total Liabilities$4,495,002$3,776,554▼ $718,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,566$1,499,552▲ $757,986
Net Assets With Donor Restrictions$87,718$124,083▲ $36,365
Total Net Assets Fund Balance$829,284$1,623,635▲ $794,351
Total Liabilities and Net Assets / Fund Balance$5,324,286$5,400,189▲ $75,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,732$552,773$860,505
Leasehold Improvements$252,443$464,886$717,329
Equipment$156,443$460,467$616,910
Land$253,200-$253,200
Other Land Buildings$2,607$88,606$91,213
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham C MunsPast Chief Executive OfficerFT$122,837$22,270$145,107
John MoranChief Financial OfficerFT$81,506-$81,506
Vincent DiPieroPast Chief Financial OfficerFT$45,044-$45,044

Board Members and Trustees

NameTitle
Richard BagleyPast President
Robert BrownPast President
Anna Brennan-CurryVice President
Francis MoynihanDirector
Nancy ClayburghDirector
Vivian WinhamDirector
Walter KuchteyDirector
Robert MadisonPast Director
David BrownAssistant Secretary
Mathew CordaroChief Executive Officer
Kyle TrinwardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals NH IncClient Care555 Auburn Street, Manchester, NH 03103$4,451,024
Living Innovations Support Services IncClient Care273 Locust St 2C, Dover, NH 03820$2,403,471
Neurointernational HealthClient Care1876 A Barber Road, Sarasota, FL 34240$1,160,320
Crotched Mountain Rehabilitation CenterClient Care1 Verney Drive, Greenfield, NH 03047$1,117,940
LifeshareClient Care60 Rogers Street Suite 2, Manchester, NH 03103$1,036,364
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,514
Program Service Revenue
$31,146,743
Investment Income
$2,332
Other Revenue
$0
All Other Contributions
$99,165
Change in Net Assets
$794,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,803,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,597
Total Revenue per Audited Statements
$32,805,186
Total Revenue per Form 990
$32,803,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,399,940
Salaries, Compensation, and Employee Benefits$3,609,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,656,398$404,345-$27,060,743
Other Salaries and Wages$2,153,262$712,354-$2,865,616
Occupancy$235,106$142,528-$377,634
Other Employee Benefits$214,516$103,690-$318,206
Payroll Taxes$167,654$67,671-$235,325
Current Officers, Directors, Trustees, and Key Employees-$190,151-$190,151
Travel$116,933$1,011-$117,944
Office Expenses$58,344$54,800-$113,144
Depreciation Depletion$85,479$8,261-$93,740
Fees for Services Management-$81,506-$81,506
Other Expenses$46,373$14,206-$60,579
Insurance$11,517$28,467-$39,984
Fees for Services Legal-$37,499-$37,499
Fees for Services Accounting-$27,000-$27,000
Conferences and Meetings$1,982$11,991-$13,973
Advertising$504$5,684-$6,188
Total Functional Expenses$30,011,821$1,997,417$0$32,009,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,010,835
Expenses per Audited Statements$32,009,238
Total Expenses per Form 990$32,009,238
Expenses Not Reported on Form 990$1,597
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
CARES Act Funding$619,000
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
Yes
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
Kyle Trinward
Title
Treasurer
Phone
6034366111
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Trinward
Formed
1983
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
228
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 III, line 3

“One Sky discontinued its Futures Program.”

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 26,656,398. Management and general expenses 404,345. Fundraising expenses 0. Total expenses 27,060,743.”

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/Form990PartVIISectionAGrp/PersonNm4Nancy Clayburgh
IRS990/Form990PartVIISectionAGrp/PersonNm5Vivian Winham
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Kuchtey
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Madison
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Abraham C Muns
IRS990/Form990PartVIISectionAGrp/PersonNm11John Moran
IRS990/Form990PartVIISectionAGrp/PersonNm12Vincent DiPiero
IRS990/Form990PartVIISectionAGrp/PersonNm13Mathew Cordaro
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/ReportableCompFromOrgAmt10122837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01555349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032803589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028467
IRS990/InsuranceGrp/ProgramServicesAmt011517
IRS990/InsuranceGrp/TotalAmt039984
IRS990/InvestmentIncomeGrp/ExclusionAmt02332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972425
IRS990/LandBldgEquipCostOrOtherBssAmt02539157
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139114
IRS990/NetAssetsOrFundBalancesBOYAmt0829284
IRS990/NetAssetsOrFundBalancesEOYAmt01623635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01499552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142528
IRS990/OccupancyGrp/ProgramServicesAmt0235106
IRS990/OccupancyGrp/TotalAmt0377634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054800
IRS990/OfficeExpensesGrp/ProgramServicesAmt058344
IRS990/OfficeExpensesGrp/TotalAmt0113144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060716
IRS990/OtherAssetsTotalGrp/EOYAmt083995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318206
IRS990/OtherExpensesGrp/Desc0Services for Clients
IRS990/OtherExpensesGrp/Desc1Equipment Maintenence
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314206
IRS990/OtherExpensesGrp/ProgramServicesAmt0165494
IRS990/OtherExpensesGrp/ProgramServicesAmt180037
IRS990/OtherExpensesGrp/ProgramServicesAmt218222
IRS990/OtherExpensesGrp/ProgramServicesAmt346373
IRS990/OtherExpensesGrp/TotalAmt0169679
IRS990/OtherExpensesGrp/TotalAmt1126803
IRS990/OtherExpensesGrp/TotalAmt273524
IRS990/OtherExpensesGrp/TotalAmt360579
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0619000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02153262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02865616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167654
IRS990/PayrollTaxesGrp/TotalAmt0235325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010539
IRS990/PrincipalOfficerNm0Kyle Trinward
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030484949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030484949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101994
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04827229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04893017
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/ExpenseAmt01620218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0766321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other services for the developmentally disabled and people with acquired brain disorder.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021963417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024171423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt024414716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026333793
IRS990/PYRevenuesLessExpensesAmt0-1155743
IRS990/PYSalariesCompEmpBnftPaidAmt04614555
IRS990/PYTotalExpensesAmt029029271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027873528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 104,321. 2016 Amount: $ 30,326.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01654514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07816016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400,189
Liabilities
$3,776,554
Net assets
$1,623,635
Revenue
$32,803,589
Expenses
$32,009,238
Net income
$794,351
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