Civic Intelligence

Amego Inc.

990 • Fiscal year 2017 • EIN 23-7131690

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$316,742

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,597,364

Up $5,071,670 (+25%) from 2016

Net Assets

Up

$10,901,350

Up $2,210,203 (+25%) from 2016

Liabilities

Up

$14,696,014

Up $2,861,467 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$38,147,434

Up $3,466,090 (+10.0%) from 2016

Expenses

Up

$35,898,142

Up $3,062,976 (+9.3%) from 2016

Net Income

Up

$2,249,292

Up $403,114 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$25,597,364
Liabilities$14,696,014
Net Assets$10,901,350
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$38,147,434
Expenses$35,898,142
Net Income$2,249,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$38,316,615
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$14,663,799$17,407,435▲ $2,743,636
Accounts Receivable$3,257,398$4,237,539▲ $980,141
Savings and Temporary Cash Investments$1,775,785$2,737,665▲ $961,880
Prepaid Expenses and Deferred Charges$296,973$691,307▲ $394,334
Cash and Non-Interest-Bearing Accounts$453,451$391,369▼ $62,082
Investments Other Securities$58,986$132,049▲ $73,063
Total Assets$20,525,694$25,597,364▲ $5,071,670
Other Assets Total$19,302--
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,853,976$12,488,678▲ $2,634,702
Accounts Payable and Accrued Expenses$1,864,085$1,998,309▲ $134,224
Deferred Revenue$116,486$209,027▲ $92,541
Total Liabilities$11,834,547$14,696,014▲ $2,861,467
Net Assets / Fund Balance
Unrestricted Net Assets$8,691,147$10,901,350▲ $2,210,203
Total Net Assets Fund Balance$8,691,147$10,901,350▲ $2,210,203
Total Liabilities and Net Assets / Fund Balance$20,525,694$25,597,364▲ $5,071,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,777,963$2,947,965$15,725,928
Land$4,375,298-$4,375,298
Equipment$118,661$376,436$495,097
Other Land Buildings$27,509$276,259$303,768
Leasehold Improvements$108,004$117,024$225,028
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RandallPresident & CEOFT$285,457$31,285$316,742
Penny PotterCOOFT$145,250$21,007$166,257
Kevin JohnsonCFOFT$136,327$21,762$158,089
Annie BarlowVP Clinical ServicesFT$117,130$15,293$132,423
Linda IngramVP Social ServicesFT$107,257$12,515$119,772
Michael Saegh JrRecruitment DirectorFT$106,624$11,367$117,991
John StokesVP CHILDREN'S SERVICESFT$107,985$1,896$109,881
Laura ZanowskiEducation DirectorFT$108,344-$108,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,765,609
Program Service Revenue
$12,340,702
Investment Income
$7,446
Other Revenue
$33,677
All Other Contributions
$27,019
Change in Net Assets
$2,249,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,286,238
Revenue Not Reported on Financial Statements
$-138,804
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-138,804
Total Revenue per Audited Statements
$38,286,238
Total Revenue per Form 990
$38,147,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,244,570
Other Expenses$6,653,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,447,219$1,351,469-$23,798,688
Other Employee Benefits$2,476,158$312,535-$2,788,693
Occupancy$2,400,661$211,821-$2,612,482
Payroll Taxes$1,891,082$144,024-$2,035,106
Travel$840,520--$840,520
Current Officers, Directors, Trustees, and Key Employees$163,938$458,145-$622,083
Depreciation Depletion$428,283$102,881-$531,164
Fees for Services Other$77,033$284,229-$361,262
Office Expenses$37,514$103,827-$141,341
Insurance$22,221$107,044-$129,265
Other Expenses$28,941$30,882-$59,823
Fees for Services Accounting-$57,069-$57,069
All Other Expenses$37,366$10,938-$48,304
Conferences and Meetings$8,524$35,844-$44,368
Interest$4,452$3,295-$7,747
Fees for Services Legal-$5,401-$5,401
Total Functional Expenses$32,504,305$3,393,837$0$35,898,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,036,946
Total Expenses per Audited Statements$36,036,946
Total Expenses per Form 990$35,898,142
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-138,804
Other Expense Adjustments$-138,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,377
Fundraising Gross Income$27,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$93,657$26,636$2,245$24,391
5k Run/walk$21,688$1,358$5,760$-4,402
Total Events$115,345$27,994$30,377$-2,383
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
Yes
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 A, Line 4

“1) corporate membership and voting rights were removed. Board of directors remain as voting members management of the affairs of the corporation. 2) the number of board members was set to be no less than 5 and no more than 21. 3) board tenure has been set a 3 year terms with a limit of 4 terms. 4) board position of vice-chairperson has been removed.”

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

“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
2018-02-26
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
724
Volunteers
17

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 XI, LINE 9:

“Site search cost write off -39,089.”

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, 2017. 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 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -138,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -138,804.”

Raw XML AppendixShowing 400 of 638 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/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 -152 INDIVIDUALS RECEIVED ADULT RESIDENTIAL SERVICES AND 165 INDIVIDUALS WERE SERVED IN OUR ADULT DAY PROGRAMS FOR THE FISCAL YEAR ENDED 06/30/17. 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/PersonNm9KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA ZANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SAEGH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7285457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106624
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/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/TitleTxt11EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SOCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECRUITMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087351
IRS990/FundraisingDirectExpensesAmt030377
IRS990/FundraisingGrossIncomeAmt027994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025651239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038316615
IRS990/GrossRentsGrp/RealAmt0150768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107044
IRS990/InsuranceGrp/ProgramServicesAmt022221
IRS990/InsuranceGrp/TotalAmt0129265
IRS990/InterestGrp/ManagementAndGeneralAmt03295
IRS990/InterestGrp/ProgramServicesAmt04452
IRS990/InterestGrp/TotalAmt07747
IRS990/InvestmentIncomeGrp/ExclusionAmt07446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132049
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03717684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014663799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017407435
IRS990/LandBldgEquipCostOrOtherBssAmt021125119
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0138804
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/BOYAmt09853976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012488678
IRS990/NetAssetsOrFundBalancesBOYAmt08691147
IRS990/NetAssetsOrFundBalancesEOYAmt010901350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2383
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211821
IRS990/OccupancyGrp/ProgramServicesAmt02400661
IRS990/OccupancyGrp/TotalAmt02612482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103827
IRS990/OfficeExpensesGrp/ProgramServicesAmt037514
IRS990/OfficeExpensesGrp/TotalAmt0141341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019302
IRS990/OtherChangesInNetAssetsAmt0-39089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02476158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02788693
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230882
IRS990/OtherExpensesGrp/ProgramServicesAmt01130692
IRS990/OtherExpensesGrp/ProgramServicesAmt1371013
IRS990/OtherExpensesGrp/ProgramServicesAmt2138688
IRS990/OtherExpensesGrp/ProgramServicesAmt328941
IRS990/OtherExpensesGrp/TotalAmt01278214
IRS990/OtherExpensesGrp/TotalAmt1397924
IRS990/OtherExpensesGrp/TotalAmt2138688
IRS990/OtherExpensesGrp/TotalAmt359823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024096
IRS990/OtherRevenueTotalAmt024096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01351469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022447219
IRS990/OtherSalariesAndWagesGrp/TotalAmt023798688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144024
IRS990/PayrollTaxesGrp/ProgramServicesAmt01891082
IRS990/PayrollTaxesGrp/TotalAmt02035106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0691307
IRS990/PrincipalOfficerNm0JOHN RANDALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011234023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011234023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106679
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS/CLASS RESIDENTIAL- 54 STUDENTS RECEIVED CLASSROOM AND RESIDENTIAL SERVICES FOR THE FISCAL YEAR ENDED 06/30/17. 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/ExpenseAmt07193298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08930794
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL- 104 INDIVIDUALS WERE SERVED FOR A TOTAL OF 36,794 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/ExpenseAmt01987291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02303229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023403498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14907
IRS990/PYOtherExpensesAmt05845078
IRS990/PYOtherRevenueAmt094610
IRS990/PYProgramServiceRevenueAmt011198143
IRS990/PYRevenuesLessExpensesAmt01846178
IRS990/PYSalariesCompEmpBnftPaidAmt026990088
IRS990/PYTotalExpensesAmt032835166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034681344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02249292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01106679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02737665
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/BookValueAmt012777963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02947965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015725928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-138804
IRS990ScheduleD/ExpensesSubtotalAmt036036946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04375298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04375298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225028
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-138804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303768
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-138804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-138804
IRS990ScheduleD/RevenueSubtotalAmt038286238
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, 2017. 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/ExplanationTxt1RENTAL EXPENSE -138,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -138,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017407435
IRS990ScheduleD/TotalExpensesPerForm990Amt035898142
IRS990ScheduleD/TotalRevenuePerForm990Amt038147434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038286238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036036946
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,597,364
Liabilities
$14,696,014
Net assets
$10,901,350
Revenue
$38,147,434
Expenses
$35,898,142
Net income
$2,249,292
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