Civic Intelligence

Open Sky Community Services Inc

EIN 04-2587863 • 501(c)3 • Worcester, MA

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Profile

Open sky community services, inc. Provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.

4 Mann StreetWorcester, MA 01588-9963

www.openskycs.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$399,484

Higher top officer pay than 39% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-5.0%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$74,505,373

Up $2,554,011 (+3.5%) from 2023

Liabilities

Down

$34,938,445

Down $20,075 (-0.1%) from 2023

Net Assets

Up

$39,566,928

Up $2,574,086 (+7.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$113,395,395

Down $5,946,459 (-5.0%) from 2023

Expenses

Up

$111,217,111

Up $9,418,605 (+9.3%) from 2023

Net Income

Down

$2,178,284

Down $15,365,064 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,076,476Liabilities 2011: $18,648,612Net Assets 2011: $8,427,8642011Assets 2012: $24,536,281Liabilities 2012: $16,496,719Net Assets 2012: $8,039,5622012Assets 2013: $24,452,173Liabilities 2013: $15,889,378Net Assets 2013: $8,562,7952013Assets 2014: $25,179,232Liabilities 2014: $15,803,697Net Assets 2014: $9,375,5352014Assets 2015: $26,885,301Liabilities 2015: $16,401,026Net Assets 2015: $10,484,2752015Assets 2016: $27,186,017Liabilities 2016: $15,758,024Net Assets 2016: $11,427,9932016Assets 2017: $26,589,608Liabilities 2017: $14,399,320Net Assets 2017: $12,190,2882017Assets 2018: $27,446,800Liabilities 2018: $14,746,751Net Assets 2018: $12,700,0492018Assets 2019: $66,336,395Liabilities 2019: $52,255,642Net Assets 2019: $14,080,7532019Assets 2020: $38,307,799Liabilities 2020: $23,315,449Net Assets 2020: $14,992,3502020Assets 2021: $49,575,775Liabilities 2021: $32,017,782Net Assets 2021: $17,557,9932021Assets 2022: $49,353,222Liabilities 2022: $30,179,748Net Assets 2022: $19,173,4742022Assets 2023: $71,951,362Liabilities 2023: $34,958,520Net Assets 2023: $36,992,8422023Assets 2024: $74,505,373Liabilities 2024: $34,938,445Net Assets 2024: $39,566,9282024

Highlighted filing

2024

Assets$74,505,373
Liabilities$34,938,445
Net Assets$39,566,928
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$150M$100M$50M$0Expenses 2011: $32,721,0612011Expenses 2012: $34,954,9732012Revenue 2013: $35,854,027Expenses 2013: $35,386,104Net Income 2013: $467,9232013Revenue 2014: $37,869,866Expenses 2014: $37,166,971Net Income 2014: $702,8952014Revenue 2015: $42,256,137Expenses 2015: $41,111,997Net Income 2015: $1,144,1402015Revenue 2016: $44,161,546Expenses 2016: $43,190,641Net Income 2016: $970,9052016Revenue 2017: $45,430,998Expenses 2017: $44,809,716Net Income 2017: $621,2822017Revenue 2018: $46,753,438Expenses 2018: $46,355,125Net Income 2018: $398,3132018Revenue 2019: $76,674,202Expenses 2019: $76,559,468Net Income 2019: $114,7342019Revenue 2020: $83,025,415Expenses 2020: $80,009,132Net Income 2020: $3,016,2832020Revenue 2021: $84,628,161Expenses 2021: $81,483,327Net Income 2021: $3,144,8342021Revenue 2022: $95,640,760Expenses 2022: $92,163,868Net Income 2022: $3,476,8922022Revenue 2023: $119,341,854Expenses 2023: $101,798,506Net Income 2023: $17,543,3482023Revenue 2024: $113,395,395Expenses 2024: $111,217,111Net Income 2024: $2,178,2842024

Highlighted filing

2024

Revenue$113,395,395
Expenses$111,217,111
Net Income$2,178,284
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$74,505,373
Liabilities
$34,938,445
Net assets
$39,566,928
Revenue
$113,395,395
Expenses
$111,217,111
Net income
$2,178,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$34.9$39.6$113$111$2.18
2023Detailed filing. Detailed filing data is available for this year.$72.0$35.0$37.0$119$102$17.5
2022Detailed filing. Detailed filing data is available for this year.$49.4$30.2$19.2$95.6$92.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$49.6$32.0$17.6$84.6$81.5$3.14
2020Detailed filing. Detailed filing data is available for this year.$38.3$23.3$15.0$83.0$80.0$3.02
2019Detailed filing. Detailed filing data is available for this year.$66.3$52.3$14.1$76.7$76.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.7$12.7$46.8$46.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.6$14.4$12.2$45.4$44.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$27.2$15.8$11.4$44.2$43.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$26.9$16.4$10.5$42.3$41.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$15.8$9.38$37.9$37.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.56$35.9$35.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$16.5$8.04$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$18.6$8.43$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$114,702,625
Mission and Program Overview

Mission

Alternatives provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.

To provide an array of residential and vocational services to individuals with psychiatric and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,643,726$17,774,478▼ $1,869,248
Land, Buildings, and Equipment, Net$14,980,484$15,506,984▲ $526,500
Accounts Receivable$11,654,713$13,554,007▲ $1,899,294
Cash and Non-Interest-Bearing Accounts$4,241,029$5,134,664▲ $893,635
Investments in Publicly Traded Securities$3,868,271$4,280,570▲ $412,299
Prepaid Expenses and Deferred Charges$391,220$496,190▲ $104,970
Total Assets$71,951,362$74,505,373▲ $2,554,011
Other Assets Total$17,171,919$17,758,480▲ $586,561
Liabilities
Other Liabilities$20,613,487$18,790,148▼ $1,823,339
Accounts Payable and Accrued Expenses$5,469,887$7,548,830▲ $2,078,943
Mortgage Notes Payable Secured by Investment Property$4,784,778$4,708,703▼ $76,075
Tax Exempt Bond Liabilities$4,090,368$3,890,764▼ $199,604
Total Liabilities$34,958,520$34,938,445▼ $20,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,298,494$39,160,425▲ $2,861,931
Net Assets With Donor Restrictions$694,348$406,503▼ $287,845
Total Net Assets Fund Balance$36,992,842$39,566,928▲ $2,574,086
Total Liabilities and Net Assets / Fund Balance$71,951,362$74,505,373▲ $2,554,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,221,371$9,508,365$21,729,736
Equipment$575,369$1,812,841$2,388,210
Land$2,207,297-$2,207,297
Leasehold Improvements$502,947$735,490$1,238,437
Other Land Buildings$0$26,318$26,318
Other Assets Org$11,014,093--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J BatesPresident & CEOFT$361,816$37,668$399,484
Sarah LangenfeldPsychiatristFT$293,831$11,860$305,691
Mary BenvenutoEvp & CfooFT$267,129$7,582$274,711
Nancy BishopEvp & CCO (until 1/24)FT$221,100$20,961$242,061
Lorie MartiskaEvp & CAOFT$163,618$29,820$193,438
Lisa JeronymoVP of Human ResourcesFT$159,625$31,190$190,815
Liz Olivera-mustardSr. VP of Quality & ComplianceFT$150,696$29,810$180,506
Heidi PulkkinenVP of FinanceFT$165,123$6,845$171,968
David LambertVP of Business DevelopmentFT$137,407$27,844$165,251
Lisa HellaSr. VP of Developmental DisabilityFT$137,253$27,381$164,634
Kelley GambleVP of Community EngagementFT$135,099$28,065$163,164
Kris LynchSr. Overnight CounselorFT$153,452$8,667$162,119
Karen DubyVP of Behavioral HealthFT$139,723$5,176$144,899
Matthew SmallExecutive VP and COO (until 6/23)FT$136,850-$136,850

Board Members and Trustees

NameTitle
David PrzesiekChair
Judith KirkVice Chair
Charisse MurphyBoard Member
Donald DoyleBoard Member
Gina Plata-ninoBoard Member
Hamilton SorianoBoard Member
James Direda Licsw PhdBoard Member
Jill Green LebowBoard Member
Kevin HuntBoard Member
Kola AkindeleBoard Member
Leonard Doerfler PhdBoard Member
Mark WilliamsBoard Member
Mary Ellen Larkin-rootBoard Member
Michael KilcoyneBoard Member
Peter BacchiocchiBoard Member
Sara DecarvalhoBoard Member
Donna ConnollyClerk
Paul SchaselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msg Staffing INCTemp Staffing562 LINCOLN ST, Worcester, MA 01605$2,015,809
Arbor Associates INCTemp StaffingPO BOX 412978, Boston, MA 02241$982,824
Thrive Networks INCIt Consulting25 FORBES BLVD STE 3, Foxboro, MA 02035$436,035
Integrated Psychiatric Consulting PCPsychiatry7 WESTWOOD DRIVE, Worcester, MA 01609$365,856
First Choice LandscapingLandscaping1479 MAIN ST, Jefferson, MA 01522$246,032
Revenue and Support

Revenue Composition

Contributions and Grants
$96,052,234
Program Service Revenue
$16,199,291
Investment Income
$760,862
Other Revenue
$383,008
All Other Contributions
$4,078,903
Change in Net Assets
$2,178,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,609,248
Other Expenses$34,278,584
Grants and Similar Amounts Paid$329,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,343,914$5,894,752-$61,238,666
Occupancy$5,679,322$1,933,450-$7,612,772
Other Employee Benefits$6,590,522$481,864-$7,072,386
Payroll Taxes$5,276,986$572,613-$5,849,599
All Other Expenses$3,425,445$476,628-$3,902,073
Other Expenses$3,125,031$75,980-$3,125,031
Fees for Services Other$1,048,385$1,556,186-$2,604,571
Current Officers, Directors, Trustees, and Key Employees$1,501,681$490,268-$1,991,949
Depreciation Depletion$394,713$546,635-$941,348
Travel$614,638$21,242-$635,880
Pension Plan Contributions$439,351$17,297-$456,648
Grants to Domestic Orgs$329,279--$329,279
Insurance$187,975$78,460-$266,435
Interest$114,933$61,032-$175,965
Fees for Services Accounting-$152,020-$152,020
Office Expenses$124,152$3,254-$127,406
Fees for Services Legal-$72,040-$72,040
Total Functional Expenses$97,300,103$13,917,008$0$111,217,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valleycast IncWorcester, MA501c3Operational Support$329,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,513
Fundraising Gross Income$54,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Homes Gala$184,091$45,220$10,038$35,182
Valley Friendship Tour$97,693$5,040$28,563$-23,523
Total Events$308,591$54,820$110,513$-55,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,617,528
Due to Affiliates$3,814,027
Conditional Advances$1,619,701
Funds Held in Trust$1,192,127
Deferred Compensation$546,765

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2011-12-19$6,044,850Refinance of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,044,850$5,451,070$2,154,086$593,780

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency will make draft copies of the 990 available to all board of directors. Once reviewed and approved by the board of directors and management, the return will be filed.”

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

“The board of directors sign off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is reviewed and approved by the board of directors. Base salary levels are reviewed and determined by human resources using comparability data. Salary increases are based on board approved budgets.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Sky Community Services Inc
EIN
04-2587863
Phone
5087550333
Address
4 MANN STREET, WORCESTER, MA 01588-9963

Signing Officer

Name
Kenneth Bates
Title
President and CEO
Phone
5087550333
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bates
Formed
1974
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
1,630
Volunteers
18

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2024. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 1,174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP & CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP & CCO (UNTIL 1/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. VP OF QUALITY & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. VP OF DEVELOPMENTAL DISABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. OVERNIGHT COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF BEHAVIORAL HEALTH
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