Civic Intelligence

Amego Inc.

990 • Fiscal year 2016 • EIN 23-7131690

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$324,441

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,525,694

Up $2,645,671 (+15%) from 2015

Net Assets

Up

$8,691,147

Up $1,846,178 (+27%) from 2015

Liabilities

Up

$11,834,547

Up $799,493 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$34,681,344

Up $3,217,343 (+10%) from 2015

Expenses

Up

$32,835,166

Up $2,509,998 (+8.3%) from 2015

Net Income

Up

$1,846,178

Up $707,345 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$20,525,694
Liabilities$11,834,547
Net Assets$8,691,147
Open 2016 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

2016

Revenue$34,681,344
Expenses$32,835,166
Net Income$1,846,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$34,839,454
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$12,933,388$14,663,799▲ $1,730,411
Accounts Receivable$2,417,931$3,257,398▲ $839,467
Savings and Temporary Cash Investments$1,354,110$1,775,785▲ $421,675
Cash and Non-Interest-Bearing Accounts$816,234$453,451▼ $362,783
Prepaid Expenses and Deferred Charges$288,732$296,973▲ $8,241
Investments Other Securities$15,294$58,986▲ $43,692
Pledges and Grants Receivable$20,200$0▼ $20,200
Total Assets$17,880,023$20,525,694▲ $2,645,671
Other Assets Total$34,134$19,302▼ $14,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,011,153$9,853,976▲ $842,823
Accounts Payable and Accrued Expenses$2,023,901$1,864,085▼ $159,816
Deferred Revenue-$116,486-
Total Liabilities$11,035,054$11,834,547▲ $799,493
Net Assets / Fund Balance
Unrestricted Net Assets$6,834,969$8,691,147▲ $1,856,178
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$6,844,969$8,691,147▲ $1,846,178
Total Liabilities and Net Assets / Fund Balance$17,880,023$20,525,694▲ $2,645,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,394,969$2,498,254$13,893,223
Land$3,092,629-$3,092,629
Equipment$98,224$388,383$486,607
Other Land Buildings$74,833$325,076$399,909
Leasehold Improvements$3,144$104,464$107,608
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RandallPresident & CEOFT$295,530$28,911$324,441
Penny PotterCOOFT$137,955$19,495$157,450
Kevin JohnsonCFOFT$129,550$20,073$149,623
Annie BarlowVP Clinical ServicesFT$115,127$15,029$130,156
Neptune EdouardShift SupervisorFT$109,642$10,594$120,236
John StokesVP CHILDREN'S SERVICESFT$110,912$1,866$112,778
William DiahnShift SupervisorFT$103,791$8,929$112,720
Michael Saegh JrRecruitment DirectorFT$108,415$3,649$112,064

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 ConstructionConstructionPO BOX 317, East Sandwich, MA 02537$161,585
Revenue and Support

Revenue Composition

Contributions and Grants
$23,403,498
Program Service Revenue
$11,198,143
Investment Income
$-14,907
Other Revenue
$94,610
All Other Contributions
$21,237
Change in Net Assets
$1,846,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,762,906
Revenue Not Reported on Financial Statements
$-81,562
Revenue Not Reported on Form 990
$20,842
Other Revenue Adjustments
$-81,562
Total Revenue per Audited Statements
$34,783,748
Total Revenue per Form 990
$34,681,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,990,088
Other Expenses$5,845,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,639,711$1,243,429-$21,883,140
Other Employee Benefits$2,213,577$290,625-$2,504,202
Occupancy$2,041,703$93,962-$2,135,665
Payroll Taxes$1,841,229$112,801-$1,954,030
Travel$781,408$16,658-$798,066
Current Officers, Directors, Trustees, and Key Employees$163,123$485,593-$648,716
Depreciation Depletion$343,336$111,291-$454,627
Fees for Services Other$82,379$225,917-$308,296
Office Expenses$35,092$99,378-$134,470
Insurance$16,553$101,312-$117,865
Fees for Services Accounting-$52,864-$52,864
Conferences and Meetings$16,214$31,588-$47,802
Other Expenses$20,339$17,585-$37,924
All Other Expenses$27,744$3,993-$31,737
Fees for Services Legal-$24,751-$24,751
Interest$3,960$1,383-$5,343
Total Functional Expenses$29,694,507$3,140,659$0$32,835,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,916,728
Total Expenses per Audited Statements$32,916,728
Total Expenses per Form 990$32,835,166
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-81,562
Other Expense Adjustments$-81,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,444
Fundraising Gross Income$23,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$93,014$21,450$4,520$16,930
5k Run/walk$25,104$2,342$4,695$-2,353
Total Events$118,118$23,792$29,444$-5,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2017-02-01
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
684
Volunteers
10

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, 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 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

Part XI, Line 2D- Other Adjustments

“Loss on disposal of property and equitment $20,842”

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IRS990/ActivityOrMissionDesc0AMEGO 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.
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IRS990/Desc0ADULT -137 INDIVIDUALS RECEIVED ADULT RESIDENTIAL SERVICES AND 147 INDIVIDUALS WERE SERVED IN OUR ADULT DAY PROGRAMS FOR THE FISCAL YEAR ENDED 06/30/16. ADULT RESIDENTIAL HOMES ARE OPEN AND OPERATED 365 DAYS A YEAR. AMEGO PROVIDES SERVICES FOR ADULTS WITH AUTISM IN COMMUNITY BASE SETTINGS THAT EMPHASIZE DIGNITY, CONTINUED LEARNING, PERSONAL CHOICES AND INDIVIDUALIZED PLANNING. EACH RESIDENTIAL SETTING PROVIDES A SOLID AND SECURE BASE FROM WHICH INDIVIDUALS CAN FREELY DISCOVER AND EXPRESS THEMSELVES AT HOME WHILE EXPLORING AND EXPANDING THEIR OPTIONS WITHIN COMMUNITY. FAMILY RELATIONS ARE ENCOURAGED AND SUPPORTED BY AMEGO STAFF. EXCELLENTSTAFFING RATIOS PROVIDE SAFE AND APPROPRIATE LEVELS OF SUPERVISION FOR A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES. SOME OF THE MEANINGFUL GROUP ACTIVITIES THAT RESIDENTS PARTICIPATED IN THIS YEAR INCLUDE OUTINGS TO MAJOR AND MINOR LEAGUE BASEBALL GAMES, CONCERTS OF INTERNATIONALLY KNOWN PERFORMERS, LOCAL COUNTY FAIRS, PLAYS AND OTHER PERFORMANCES. OTHER DAILY COMMUNITY ACTIVITIES INCLUDE BOWLING, DINING OUT, GOING TO THE MOVIES AND OTHERS ACCORDING TO EACH INDIVIDUAL'S INTEREST. ADULT DAY PROGRAMS PROVIDES ON-SITE EMPLOYMENT FOR INDIVIDUALS WHO DEMONSTRATE AN APTITUDE IN A VARIETY OF AREAS OF INTEREST. THIS IS A FLEXIBLE PROGRAM MODEL OFFERING OPPORTUNITIES FOR WORK, VOLUNTEERING, AND OPTIONS FOR COMMUNITY ACTIVITIES THAT HELP ROUND OUT AN INDIVIDUALS DEVELOPMENTAL PROFILE. WE HAVE BEEN VERY SUCCESSFUL IN ASSISTING THOSE WHO ARE BEHAVIORALLY CHALLENGED TO ADAPT AND PARTICIPATE IN MEANINGFUL WORK WITH THE PROSPECT OF GAININGSUPPORTED EMPLOYMENT IN THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA YANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm12NEPTUNE EDOUARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SAEGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM DIAHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12SHIFT SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECRUITMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SHIFT SUPERVISOR
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02041703
IRS990/OccupancyGrp/TotalAmt02135665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099378
IRS990/OfficeExpensesGrp/ProgramServicesAmt035092
IRS990/OfficeExpensesGrp/TotalAmt0134470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02213577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02504202
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317585
IRS990/OtherExpensesGrp/ProgramServicesAmt01073461
IRS990/OtherExpensesGrp/ProgramServicesAmt1373862
IRS990/OtherExpensesGrp/ProgramServicesAmt220816
IRS990/OtherExpensesGrp/ProgramServicesAmt320339
IRS990/OtherExpensesGrp/TotalAmt01206976
IRS990/OtherExpensesGrp/TotalAmt1446498
IRS990/OtherExpensesGrp/TotalAmt242194
IRS990/OtherExpensesGrp/TotalAmt337924
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IRS990/OtherRevenueTotalAmt031056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01243429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020639711
IRS990/OtherSalariesAndWagesGrp/TotalAmt021883140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112801
IRS990/PayrollTaxesGrp/ProgramServicesAmt01841229
IRS990/PayrollTaxesGrp/TotalAmt01954030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296973
IRS990/PrincipalOfficerNm0JOHN RANDALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11043426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010154717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11043426
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS/CLASS RESIDENTIAL- 53 STUDENTS RECEIVED CLASSROOM AND RESIDENTIAL SERVICES FOR THE FISCAL YEAR ENDED 06/30/16. 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/ExpenseAmt07281908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08267719
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL- 113 INDIVIDUALS WERE SERVED FOR A TOTAL OF 40,250 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/ExpenseAmt01428343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01886998
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022550688
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt039846
IRS990/PYProgramServiceRevenueAmt08871390
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,525,694
Liabilities
$11,834,547
Net assets
$8,691,147
Revenue
$34,681,344
Expenses
$32,835,166
Net income
$1,846,178
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