Civic Intelligence

Amego Inc.

990 • Fiscal year 2015 • EIN 23-7131690

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.AMEGOINC.ORG

View Organization Page

33 Perry AvenueAttleboro, MA 02703

(508) 455-6200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$289,923

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,880,023

Up $2,796,840 (+19%) from 2014

Net Assets

Up

$6,844,969

Up $1,138,334 (+20%) from 2014

Liabilities

Up

$11,035,054

Up $1,658,506 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$31,464,001

Up $3,544,976 (+13%) from 2014

Expenses

Up

$30,325,168

Up $3,789,114 (+14%) from 2014

Net Income

Down

$1,138,833

Down $244,138 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100M$50M$0Assets 2010: $9,048,677Liabilities 2010: $6,240,783Net Assets 2010: $2,807,8942010Assets 2011: $10,782,904Liabilities 2011: $7,563,674Net Assets 2011: $3,219,2302011Assets 2012: $11,405,273Liabilities 2012: $8,001,326Net Assets 2012: $3,403,9472012Assets 2013: $12,977,967Liabilities 2013: $8,654,303Net Assets 2013: $4,323,6642013Assets 2014: $15,083,183Liabilities 2014: $9,376,548Net Assets 2014: $5,706,6352014Assets 2015: $17,880,023Liabilities 2015: $11,035,054Net Assets 2015: $6,844,9692015Assets 2016: $20,525,694Liabilities 2016: $11,834,547Net Assets 2016: $8,691,1472016Assets 2017: $25,597,364Liabilities 2017: $14,696,014Net Assets 2017: $10,901,3502017Assets 2018: $37,090,807Liabilities 2018: $24,796,828Net Assets 2018: $12,293,9792018Assets 2019: $46,356,727Liabilities 2019: $31,460,752Net Assets 2019: $14,895,9752019Assets 2020: $49,189,919Liabilities 2020: $31,879,246Net Assets 2020: $17,310,6732020Assets 2021: $66,774,287Liabilities 2021: $45,819,706Net Assets 2021: $20,954,5812021Assets 2022: $80,826,954Liabilities 2022: $55,360,693Net Assets 2022: $25,466,2612022Assets 2023: $91,657,346Liabilities 2023: $64,043,363Net Assets 2023: $27,613,9832023Assets 2024: $99,793,576Liabilities 2024: $72,983,715Net Assets 2024: $26,809,8612024

Highlighted filing

2015

Assets$17,880,023
Liabilities$11,035,054
Net Assets$6,844,969
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $11,775,6262010Expenses 2011: $13,010,7422011Expenses 2012: $16,617,8322012Expenses 2013: $22,637,3122013Revenue 2014: $27,919,025Expenses 2014: $26,536,054Net Income 2014: $1,382,9712014Revenue 2015: $31,464,001Expenses 2015: $30,325,168Net Income 2015: $1,138,8332015Revenue 2016: $34,681,344Expenses 2016: $32,835,166Net Income 2016: $1,846,1782016Revenue 2017: $38,147,434Expenses 2017: $35,898,142Net Income 2017: $2,249,2922017Revenue 2018: $42,783,260Expenses 2018: $41,390,631Net Income 2018: $1,392,6292018Revenue 2019: $48,371,952Expenses 2019: $45,769,956Net Income 2019: $2,601,9962019Revenue 2020: $53,802,210Expenses 2020: $51,387,512Net Income 2020: $2,414,6982020Revenue 2021: $62,473,319Expenses 2021: $58,829,411Net Income 2021: $3,643,9082021Revenue 2022: $84,561,799Expenses 2022: $79,858,731Net Income 2022: $4,703,0682022Revenue 2023: $99,761,788Expenses 2023: $97,685,034Net Income 2023: $2,076,7542023Revenue 2024: $106,515,796Expenses 2024: $107,438,350Net Income 2024: -$922,5542024

Highlighted filing

2015

Revenue$31,464,001
Expenses$30,325,168
Net Income$1,138,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$31,565,701
Mission and Program Overview

Mission

Amego is committed to providing individuals with autism and developmental disabilities the resources and supports they need to grow and become independent, productive citizens in their community. By integrating teaching, support systems and diverse opportunities, each individual will gain the experience needed to meet and succeed in the challenges that they will encounter in life.

Amego provides educational, work and community based residential services to individuals with autism and developmental disabilities. Amego provides the resources and supports they need to grow and become independent productive citizens in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,654,472$12,933,388▲ $2,278,916
Accounts Receivable$2,641,333$2,417,931▼ $223,402
Savings and Temporary Cash Investments$1,032,218$1,354,110▲ $321,892
Cash and Non-Interest-Bearing Accounts$457,351$816,234▲ $358,883
Prepaid Expenses and Deferred Charges$247,738$288,732▲ $40,994
Pledges and Grants Receivable$20,000$20,200▲ $200
Investments Other Securities$1,632$15,294▲ $13,662
Total Assets$15,083,183$17,880,023▲ $2,796,840
Other Assets Total$28,439$34,134▲ $5,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,498,645$9,011,153▲ $1,512,508
Accounts Payable and Accrued Expenses$1,877,903$2,023,901▲ $145,998
Total Liabilities$9,376,548$11,035,054▲ $1,658,506
Net Assets / Fund Balance
Unrestricted Net Assets$5,686,635$6,834,969▲ $1,148,334
Temporarily Rstr Net Assets$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$5,706,635$6,844,969▲ $1,138,334
Total Liabilities and Net Assets / Fund Balance$15,083,183$17,880,023▲ $2,796,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,361,532$2,132,051$11,493,583
Land$3,092,629-$3,092,629
Other Land Buildings$274,970$345,219$620,189
Equipment$172,640$332,007$504,647
Leasehold Improvements$31,617$132,848$164,465
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RandallPresident & CEOFT$275,825$14,098$289,923
Penny PotterOperations DirectorFT$128,112$12,327$140,439
Kevin JohnsonChief Financial OfficerFT$122,572$12,702$135,274
Annie BarlowVice President Clinical ServicesFT$100,378$11,697$112,075
John StokesVICE PRESIDENT CHILDREN'S SERVICESFT$101,139$1,701$102,840

Board Members and Trustees

NameTitle
James EdwardsBoard President
Bob BaszkiewiczDirector
Joan SteinDirector
Paul BergmanDirector
Regina YandoDirector
Mark HatchClerk
Donald MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keegan Construction-PO BOX 317, Sandwich, MA 02537$192,750
Delta - T Group INC-PO BOX 884, Bryn Mawr, PA 19010-0884$109,388
Revenue and Support

Revenue Composition

Contributions and Grants
$22,550,688
Program Service Revenue
$8,871,390
Investment Income
$2,077
Other Revenue
$39,846
All Other Contributions
$54,882
Change in Net Assets
$1,138,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,464,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,115
Total Revenue per Audited Statements
$31,465,116
Total Revenue per Form 990
$31,464,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,759,288
Other Expenses$5,565,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,052,297$1,011,825-$20,064,122
Other Employee Benefits$2,215,021$238,801-$2,453,822
Occupancy$1,989,162$90,649-$2,079,811
Payroll Taxes$1,572,291$106,300-$1,678,591
Travel$776,670$35,249-$811,919
Current Officers, Directors, Trustees, and Key Employees$140,125$422,628-$562,753
Depreciation Depletion$361,226$56,534-$417,760
Fees for Services Other$83,108$77,286-$160,394
Office Expenses$32,912$87,239-$120,151
Insurance$13,346$88,716-$102,062
Fees for Services Accounting-$64,650-$64,650
Fees for Services Legal-$53,473-$53,473
All Other Expenses$37,465$6,794-$44,259
Other Expenses$24,706$17,418-$42,124
Conferences and Meetings$12,156$19,162-$31,318
Interest$3,609$1,864-$5,473
Total Functional Expenses$27,658,701$2,666,467$0$30,325,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,325,168
Total Expenses per Audited Statements$30,325,168
Total Expenses per Form 990$30,325,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,256
Fundraising Direct Expenses$27,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$66,971$29,580$6,505$23,075
5k Run/walk$34,667$6,676$4,427$2,249
Total Events$101,638$36,256$27,637$8,619
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is e-mailed to the governing body for review a week prior to the board of directors meeting at which the 990 is presented. Questions or concerns about the 990 are brought to the board meeting and discussed. Any needed changes are made. The board of directors vote to approve the 990.”

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

“Officers, directors and key employees are required to sign the conflict of interest policy on an annual basis. The administrative assistant to the ceo tracks and monitors the conflict of interest to ensure that all signed policies are returned to be placed on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors will review with the president on an annual basis the salary structure and compensation packages for senior employees. Summaries of performance evaluations will be presented with rationale for salary adjustments. The president and board of amego, inc. Will ensure that senior managers are compensated fairly based upon individual performance, organizational financial stability, organizational performance and competitive analysis. The board will review the performance and compensation of the president/ceo on an annual basis. This review will encompass budget performance, programmatic outcomes, overall status of agency, and analysis of performance to comparable agencies. This review will also include a review of compensation of senior management at other agencies of like size, mission and location.”

Form 990, Part VI, Section C, Line 19

“Upon written request, amego, inc. Will send out via us postal service, its governing documents, conflict of interest and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Amegoinc
EIN
23-7131690
Phone
5084556200
Address
33 PERRY AVENUE, ATTLEBORO, MA 02703

Signing Officer

Name
John Randall
Title
President/CEO
Phone
5084556200
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Randall
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
638
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 E MAIN STREET, WESTBOROUGH, MA 01581-1461
Preparer
Maureen Staley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors continues to assume responsibility for oversight of the audit process.”

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 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 financial statements at june 30, 2015 and june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

Part XI, Line 2D - Other Adjustments

“Loss on disposal of propety and equipment $1,614”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7275825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101139
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT CHILDREN'S SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065382
IRS990/FundraisingDirectExpensesAmt027637
IRS990/FundraisingGrossIncomeAmt036256
IRS990/GainOrLossGrp/OtherAmt0-1614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022430424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031565701
IRS990/GrossRentsGrp/RealAmt092628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088716
IRS990/InsuranceGrp/ProgramServicesAmt013346
IRS990/InsuranceGrp/TotalAmt0102062
IRS990/InterestGrp/ManagementAndGeneralAmt01864
IRS990/InterestGrp/ProgramServicesAmt03609
IRS990/InterestGrp/TotalAmt05473
IRS990/InvestmentIncomeGrp/ExclusionAmt03691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015294
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010654472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012933388
IRS990/LandBldgEquipCostOrOtherBssAmt015875513
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01614
IRS990/LessRentalExpensesGrp/RealAmt072449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMEGO IS COMMITTED TO PROVIDING INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES THE RESOURCES AND SUPPORTS THEY NEED TO GROW AND BECOME INDEPENDENT, PRODUCTIVE CITIZENS IN THEIR COMMUNITY. BY INTEGRATING TEACHING, SUPPORT SYSTEMS AND DIVERSE OPPORTUNITIES, EACH INDIVIDUAL WILL GAIN THE EXPERIENCE NEEDED TO MEET AND SUCCEED IN THE CHALLENGES THAT THEY WILL ENCOUNTER IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07498645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09011153
IRS990/NetAssetsOrFundBalancesBOYAmt05706635
IRS990/NetAssetsOrFundBalancesEOYAmt06844969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090649
IRS990/OccupancyGrp/ProgramServicesAmt01989162
IRS990/OccupancyGrp/TotalAmt02079811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087239
IRS990/OfficeExpensesGrp/ProgramServicesAmt032912
IRS990/OfficeExpensesGrp/TotalAmt0120151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028439
IRS990/OtherAssetsTotalGrp/EOYAmt034134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02215021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02453822
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317418
IRS990/OtherExpensesGrp/ProgramServicesAmt01065992
IRS990/OtherExpensesGrp/ProgramServicesAmt1245719
IRS990/OtherExpensesGrp/ProgramServicesAmt232896
IRS990/OtherExpensesGrp/ProgramServicesAmt324706
IRS990/OtherExpensesGrp/TotalAmt01192884
IRS990/OtherExpensesGrp/TotalAmt1371811
IRS990/OtherExpensesGrp/TotalAmt267791
IRS990/OtherExpensesGrp/TotalAmt342124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011048
IRS990/OtherRevenueTotalAmt011048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019052297
IRS990/OtherSalariesAndWagesGrp/TotalAmt020064122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106300
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572291
IRS990/PayrollTaxesGrp/TotalAmt01678591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288732
IRS990/PrincipalOfficerNm0JOHN RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07911499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07911499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959891
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS/CLASS RESIDENTIAL- 49 STUDENTS RECEIVED CLASSROOM AND RESIDENTIAL SERVICES FOR THE FISCAL YEAR ENDED 06/30/15. STUDENT RESIDENTIAL HOMES ARE OPEN AND OPERATED 365 DAYS A YEAR. THE CLASSROOM FOCUS IS ON ACADEMIC, EDUCATIONAL AND VOCATIONAL SKILLS DEVELOPMENT. TEACHING AT THE RESIDENCE IS GEARED TOWARD INDEPENDENCE IN SELF-CARE AND OTHER DOMESTIC ACTIVITIES. CONSULTANTS ARE UTILIZED IN SPECIALIZED AREAS SUCH AS PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY. RECREATIONAL OPPORTUNITIES OCCUR EACH DAY AND MAY INCLUDE BOWLING, SHOPPING, SWIMMING, HORSEBACK RIDING OR GOING TO THE MOVIES. ALL ACTIVITIES ARE TAILORED TO THE INTEREST OF EACH STUDENT. FAMILY RELATIONSHIPS POSITIVELY IMPACT OUR STUDENTS AND AMEGO IS COMMITTED TO MAINTAINING, SUPPORTING AND CULTIVATING THE RELATIONSHIPS OUR STUDENTS HAVE WITH THEIR FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06606187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06178152
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL- 98 INDIVIDUALS WERE SERVED FOR A TOTAL OF 30,330 HOURS. THE CLINICAL NETWORK IS COMMITTED TO PROVIDING A PERSON-CENTERED APPROACH, BASED ON THE SCIENCE OF APPLIED BEHAVIORAL ANALYSIS(ABA), TO CHILDREN AND ADULTS WHO ENGAGE CHALLENGING BEHAVIORS OR WHO HAVE SKILL DEFICITS THAT IMPACT THEIR DEVELOPMENTAL PROGRESS. WE FOCUS ON THE INDIVIDUAL STRENGTHS FIRST AND BUILD UPON THOSE STRENGTHS THROUGH INDIVIDUALIZED GOALS AND OBJECTIVES. SOME OF THE SERVICE PROVIDED INCLUDE - INITIAL PSYCHOLOGIAL DIAGNOSTIC EVALUATIONS, SPEECH/LANGUAGE ASSESSMENTS, SOCIAL SKILLS TRAINING, IN-HOME/SCHOOL DIRECT ABA SERVICES AND EARLY INTERVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01452738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01698698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020828407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt05390187
IRS990/PYOtherRevenueAmt011511
IRS990/PYProgramServiceRevenueAmt07077067
IRS990/PYRevenuesLessExpensesAmt01382971
IRS990/PYSalariesCompEmpBnftPaidAmt021145867
IRS990/PYTotalExpensesAmt026536054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027919025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01138833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354110
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09361532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02132051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011493583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030325168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03092629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03092629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620189
IRS990ScheduleD/OtherRevenueAmt01614
IRS990ScheduleD/RevenueNotReportedAmt01115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031464001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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 FINANCIAL STATEMENTS AT JUNE 30, 2015 AND JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPETY AND EQUIPMENT $1,614
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012933388
IRS990ScheduleD/TotalExpensesPerForm990Amt030325168
IRS990ScheduleD/TotalRevenuePerForm990Amt031464001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031465116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030325168
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,880,023
Liabilities
$11,035,054
Net assets
$6,844,969
Revenue
$31,464,001
Expenses
$30,325,168
Net income
$1,138,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.8$73.0$26.8$107$107$0.92
2023Detailed filing. Detailed filing data is available for this year.$91.7$64.0$27.6$99.8$97.7$2.08
2022Detailed filing. Detailed filing data is available for this year.$80.8$55.4$25.5$84.6$79.9$4.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$45.8$21.0$62.5$58.8$3.64
2020Detailed filing. Detailed filing data is available for this year.$49.2$31.9$17.3$53.8$51.4$2.41
2019Detailed filing. Detailed filing data is available for this year.$46.4$31.5$14.9$48.4$45.8$2.60
2018Detailed filing. Detailed filing data is available for this year.$37.1$24.8$12.3$42.8$41.4$1.39
2017Detailed filing. Detailed filing data is available for this year.$25.6$14.7$10.9$38.1$35.9$2.25
2016Detailed filing. Detailed filing data is available for this year.$20.5$11.8$8.69$34.7$32.8$1.85
2015Detailed filing. Detailed filing data is available for this year.$17.9$11.0$6.84$31.5$30.3$1.14
2014Detailed filing. Detailed filing data is available for this year.$15.1$9.38$5.71$27.9$26.5$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.65$4.32$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.00$3.40$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.56$3.22$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$6.24$2.81$11.8