Civic Intelligence

One Sky Community Services Inc.

990 • Fiscal year 2023 • EIN 02-0368955

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization Profilewww.oneskyservices.org

View Organization Page

755 Banfield Road 3Portsmouth, NH 03801

(603) 436-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$286,598

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,757,306

Down $48,220 (-0.5%) from 2022

Net Assets

Down

$2,147,514

Down $1,354,745 (-39%) from 2022

Liabilities

Up

$6,609,792

Up $1,306,525 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$42,554,519

Up $963,410 (+2.3%) from 2022

Expenses

Up

$43,427,410

Up $1,616,768 (+3.9%) from 2022

Net Income

Down

-$872,891

Down $653,358 (-298%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$8,757,306
Liabilities$6,609,792
Net Assets$2,147,514
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$42,554,519
Expenses$43,427,410
Net Income-$872,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$42,554,519
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$1,974,145$3,731,097▲ $1,756,952
Land, Buildings, and Equipment, Net$2,189,097$2,460,162▲ $271,065
Accounts Receivable$4,044,640$1,542,424▼ $2,502,216
Intangible Assets$0$878,100▲ $878,100
Savings and Temporary Cash Investments$79,394$79,469▲ $75
Prepaid Expenses and Deferred Charges$25,907$45,178▲ $19,271
Total Assets$8,330,526$8,757,306▲ $426,780
Other Assets Total$17,343$20,876▲ $3,533
Liabilities
Accounts Payable and Accrued Expenses$4,494,760$5,203,485▲ $708,725
Other Liabilities$126,671$959,386▲ $832,715
Escrow Account Liability$485,521$446,921▼ $38,600
Deferred Revenue$207,273$0▼ $207,273
Mortgage Notes Payable Secured by Investment Property$34,046--
Total Liabilities$5,348,271$6,609,792▲ $1,261,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,679$1,959,268▼ $852,411
Net Assets With Donor Restrictions$170,576$188,246▲ $17,670
Total Net Assets Fund Balance$2,982,255$2,147,514▼ $834,741
Total Liabilities and Net Assets / Fund Balance$8,330,526$8,757,306▲ $426,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,631$1,254,637$3,109,268
Equipment$115,851$690,232$806,083
Land$489,680-$489,680
Other Land Buildings$0$91,213$91,213
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew CordaroChief Executive OfficerFT$252,579$34,019$286,598
Lisa BabcockDirector of HR & AdministrationFT$105,264$16,468$121,732
Lenore Maguire-SciutoVP of Communication ServicesFT$105,908$11,352$117,260
Brandie L TweediePast Chief Financial OfficerFT$81,555-$81,555
Christopher WhalenChief Financial OfficerFT$42,487$23,836$66,323

Board Members and Trustees

NameTitle
Nancy ClayburghPresident
Eric BrowningVice President
Ann SanokBoard Member
Barbara CohenBoard Member
JD BernardyBoard Member
Martha AdamovichBoard Member
Michelle SchaldenhauffenBoard Member
Walter KuchteySecretary
Heather HeigisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals NH IncClient Care555 Auburn Street, Manchester, NH 03103$5,793,564
Living Innovations Support Services IncClient Care273 Locust St 2C, Dover, NH 03820$4,979,075
Community Integrated Services IncClient Care64B Old Suncook Road, Concord, NH 03301$3,152,160
Becket Family of ServicesClient Care633 NH Route 10 PO Box 325, Orford, NH 03777$2,309,297
NeurorestorativeClient Care280 Merrimack St, Lawerence, MA 01843$1,951,152
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,694
Program Service Revenue
$40,282,750
Investment Income
$75
Other Revenue
$0
All Other Contributions
$50,824
Change in Net Assets
$-872,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,554,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,554,519
Total Revenue per Form 990
$42,554,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,226,400
Salaries, Compensation, and Employee Benefits$5,201,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,007,826$578,686-$36,586,512
Other Salaries and Wages$2,434,308$1,447,716-$3,882,024
Other Employee Benefits$386,205$192,350-$578,555
Current Officers, Directors, Trustees, and Key Employees-$450,944-$450,944
Occupancy$187,783$198,207-$385,990
Payroll Taxes$160,556$128,931-$289,487
Depreciation Depletion$96,487$71,207-$167,694
Travel$139,211$4,694-$143,905
Office Expenses$3,105$96,254-$99,359
Fees for Services Legal-$82,579-$82,579
Insurance$18,005$44,503-$62,508
Fees for Services Accounting-$34,200-$34,200
Advertising$92$27,460-$27,552
Conferences and Meetings$1,280$13,725-$15,005
Other Expenses$3,347$6,294-$9,641
Total Functional Expenses$39,936,501$3,490,909$0$43,427,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,427,410
Total Expenses per Audited Statements$43,427,410
Total Expenses per Form 990$43,427,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lease Obligation$894,432
US Department of Health & Human Services Refundable Advance$64,954
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
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 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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Clayburgh
Formed
1983
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
17

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 36,007,826. Management and general expenses 578,686. Fundraising expenses 0. Total expenses 36,586,512.”

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).”

Form 990, Part XI, line 9:

“Change in Accounting Principle 38,150.”

Form 990, Part XI, Line 9:

“The Organization adopted Topic 842 using the modified retrospective approach. The Organization elected the "package of practical expedients," an option which permits it to not reassess prior conclusions about lease identification, lease classification, and initial direct costs under the new standard. Upon adoption of Topic 842, the Organization recognized $1,091,897 of an ROU asset - operating with an offsetting lease obligation - operating of $1,053,747 resulting in an increase in net assets of $38,150 which is reported as cumulative effect of change in accounting principle in the statement of activities for the year ended June 30, 2023.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Mathew Cordaro
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm2Lenore Maguire-Sciuto
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandie L Tweedie
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Clayburgh
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Browning
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Heigis
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Kuchtey
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Adamovich
IRS990/Form990PartVIISectionAGrp/PersonNm10JD Bernardy
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Sanok
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Schaldenhauffen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0252579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442487
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/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/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of HR & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Communication Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02220870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042554519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044503
IRS990/InsuranceGrp/ProgramServicesAmt018005
IRS990/InsuranceGrp/TotalAmt062508
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0878100
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460162
IRS990/LandBldgEquipCostOrOtherBssAmt04496244
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/BOYAmt034046
IRS990/NetAssetsOrFundBalancesBOYAmt02982255
IRS990/NetAssetsOrFundBalancesEOYAmt02147514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02811679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01959268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198207
IRS990/OccupancyGrp/ProgramServicesAmt0187783
IRS990/OccupancyGrp/TotalAmt0385990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096254
IRS990/OfficeExpensesGrp/ProgramServicesAmt03105
IRS990/OfficeExpensesGrp/TotalAmt099359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017343
IRS990/OtherAssetsTotalGrp/EOYAmt020876
IRS990/OtherChangesInNetAssetsAmt038150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578555
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Services for Clients
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Maintenence
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36294
IRS990/OtherExpensesGrp/ProgramServicesAmt0268296
IRS990/OtherExpensesGrp/ProgramServicesAmt1230000
IRS990/OtherExpensesGrp/ProgramServicesAmt23347
IRS990/OtherExpensesGrp/TotalAmt0341692
IRS990/OtherExpensesGrp/TotalAmt1256714
IRS990/OtherExpensesGrp/TotalAmt213049
IRS990/OtherExpensesGrp/TotalAmt39641
IRS990/OtherLiabilitiesGrp/BOYAmt0126671
IRS990/OtherLiabilitiesGrp/EOYAmt0959386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01447716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02434308
IRS990/OtherSalariesAndWagesGrp/TotalAmt03882024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160556
IRS990/PayrollTaxesGrp/TotalAmt0289487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045178
IRS990/PrincipalOfficerNm0Nancy Clayburgh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc4Residential Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039773879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039773879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478122
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/ExpenseAmt05831914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05674180
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/ExpenseAmt01663295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0905757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other services for the developmentally disabled and people with acquired brain disorder.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030980488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032738062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04092318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt037102288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037498698
IRS990/PYRevenuesLessExpensesAmt0-219533
IRS990/PYSalariesCompEmpBnftPaidAmt04708354
IRS990/PYTotalExpensesAmt041810642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041591109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-872891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02271694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04092318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03595345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01654514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013153172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03157

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,757,306
Liabilities
$6,609,792
Net assets
$2,147,514
Revenue
$42,554,519
Expenses
$43,427,410
Net income
-$872,891
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