Civic Intelligence

Amego Inc.

990 • Fiscal year 2018 • EIN 23-7131690

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.58x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$318,891

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,090,807

Up $11,493,443 (+45%) from 2017

Net Assets

Up

$12,293,979

Up $1,392,629 (+13%) from 2017

Liabilities

Up

$24,796,828

Up $10,100,814 (+69%) from 2017

Revenue

Up

$42,783,260

Up $4,635,826 (+12%) from 2017

Expenses

Up

$41,390,631

Up $5,492,489 (+15%) from 2017

Net Income

Down

$1,392,629

Down $856,663 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,090,807
Liabilities$24,796,828
Net Assets$12,293,979

Operations Trend

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

2018

Revenue$42,783,260
Expenses$41,390,631
Net Income$1,392,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$43,069,371
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$17,407,435$26,911,567▲ $9,504,132
Accounts Receivable$4,237,539$5,004,448▲ $766,909
Savings and Temporary Cash Investments$2,737,665$3,807,187▲ $1,069,522
Cash and Non-Interest-Bearing Accounts$391,369$650,794▲ $259,425
Prepaid Expenses and Deferred Charges$691,307$483,359▼ $207,948
Investments Other Securities$132,049$233,452▲ $101,403
Total Assets$25,597,364$37,090,807▲ $11,493,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,488,678$21,868,711▲ $9,380,033
Accounts Payable and Accrued Expenses$1,998,309$2,371,780▲ $373,471
Other Liabilities$0$360,952▲ $360,952
Deferred Revenue$209,027$156,972▼ $52,055
Escrow Account Liability-$38,413-
Total Liabilities$14,696,014$24,796,828▲ $10,100,814
Net Assets / Fund Balance
Unrestricted Net Assets$10,901,350$12,260,774▲ $1,359,424
Temporarily Rstr Net Assets-$33,205-
Total Net Assets Fund Balance$10,901,350$12,293,979▲ $1,392,629
Total Liabilities and Net Assets / Fund Balance$25,597,364$37,090,807▲ $11,493,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,328,905$3,559,188$23,888,093
Land$6,038,743-$6,038,743
Equipment$152,737$402,232$554,969
Other Land Buildings$307,394$241,825$549,219
Leasehold Improvements$83,788$141,240$225,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RandallPresident & CEOFT$300,839$88,052$388,891
Penny PotterCOOFT$158,159$35,126$193,285
Kevin JohnsonCFOFT$150,778$36,284$187,062
Neptune EduoardShift SupervisorFT$118,019$12,633$130,652
John CareyChro and General CouncilFT$121,930$4,022$125,952
Michael Saegh JrVice President Developmental and MarketingFT$111,423$13,919$125,342
Annie BarlowVice President Clinical ServicesFT$118,059$6,662$124,721
Linda IngramVice President Social ServicesFT$107,447$3,092$110,539
Neheileen KaykkayDirector Care LpnFT$103,918$945$104,863

Board Members and Trustees

NameTitle
James EdwardsBoard President
Bob BaszkiewiczDirector
Christopher TimsomDirector
J0an SteinDirector
Michael BorrDirector
Paul BergmanDirector
Regina YandoDirector
Mark HatchClerk
Donald MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,800,487
Program Service Revenue
$13,048,780
Investment Income
$10,081
Other Revenue
$-76,088
All Other Contributions
$113,580
Change in Net Assets
$1,392,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,029,500
Revenue Not Reported on Financial Statements
$-246,240
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-246,240
Total Revenue per Audited Statements
$43,029,500
Total Revenue per Form 990
$42,783,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,629,518
Other Expenses$7,761,113
Total Fundraising Expense$61,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,886,594$1,376,719-$27,263,313
Occupancy$2,818,283$242,823-$3,061,106
Other Employee Benefits$2,683,895$329,374-$3,013,269
Payroll Taxes$2,107,378$141,235-$2,248,613
Current Officers, Directors, Trustees, and Key Employees$205,648$792,848-$998,496
Travel$938,034$17,027-$955,061
Depreciation Depletion$521,571$97,302-$618,873
Fees for Services Other$77,307$272,469$61,086$410,862
Office Expenses$43,128$106,897-$150,025
Insurance$25,436$112,436-$137,872
Pension Plan Contributions$91,077$14,750-$105,827
Other Expenses$84,655$37,215-$84,655
Conferences and Meetings$20,631$46,746-$67,377
All Other Expenses$49,864$11,536-$61,400
Fees for Services Accounting-$59,907-$59,907
Fees for Services Legal-$8,245-$8,245
Interest$4,236$3,170-$7,406
Total Functional Expenses$37,388,289$3,941,256$61,086$41,390,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,636,871
Total Expenses per Audited Statements$41,636,871
Total Expenses per Form 990$41,390,631
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-246,240
Other Expense Adjustments$-246,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,871
Fundraising Gross Income$29,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$106,106$25,535$2,972$22,563
5k Run/walk$30,711$3,680$8,793$-5,113
Total Events$136,817$29,215$39,871$-10,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$360,952
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 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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Randall
Formed
1971
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
817
Volunteers
20

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
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 IV, LINE 1B:

As a representative payee for certain clients amego maintains custodial accounts for these individuals. In addition amego also has custodial accounts for clients whose parents provide amego with funds for the client's benefit.

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, 2018. 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 -246,240.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSE -246,240.

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IRS990/Desc0ADULT -166 INDIVIDUALS RECEIVED ADULT RESIDENTIAL SERVICES AND 184 INDIVIDUALS WERE SERVED IN OUR ADULT DAY PROGRAMS FOR THE FISCAL YEAR ENDED 06/30/18. 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/PersonNm0JAMES EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA YANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER TIMSOM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BORR
IRS990/Form990PartVIISectionAGrp/PersonNm8J0AN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14NEPTUNE EDUOARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SAEGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm17NEHEILEEN KAYKKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103918
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHRO AND GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SHIFT SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT DEVELOPMENTAL AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT SOCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR CARE LPN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107602
IRS990/FundraisingDirectExpensesAmt039871
IRS990/FundraisingGrossIncomeAmt029215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt029579305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043069371
IRS990/GrossRentsGrp/RealAmt0174601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112436
IRS990/InsuranceGrp/ProgramServicesAmt025436
IRS990/InsuranceGrp/TotalAmt0137872
IRS990/InterestGrp/ManagementAndGeneralAmt03170
IRS990/InterestGrp/ProgramServicesAmt04236
IRS990/InterestGrp/TotalAmt07406
IRS990/InvestmentIncomeGrp/ExclusionAmt010081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132049
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233452
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04344485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017407435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026911567
IRS990/LandBldgEquipCostOrOtherBssAmt031256052
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0246240
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/BOYAmt012488678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021868711
IRS990/NetAssetsOrFundBalancesBOYAmt010901350
IRS990/NetAssetsOrFundBalancesEOYAmt012293979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-71639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242823
IRS990/OccupancyGrp/ProgramServicesAmt02818283
IRS990/OccupancyGrp/TotalAmt03061106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106897
IRS990/OfficeExpensesGrp/ProgramServicesAmt043128
IRS990/OfficeExpensesGrp/TotalAmt0150025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02683895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03013269
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237215
IRS990/OtherExpensesGrp/ProgramServicesAmt01273355
IRS990/OtherExpensesGrp/ProgramServicesAmt1502242
IRS990/OtherExpensesGrp/ProgramServicesAmt254955
IRS990/OtherExpensesGrp/ProgramServicesAmt384655
IRS990/OtherExpensesGrp/TotalAmt01461755
IRS990/OtherExpensesGrp/TotalAmt1584399
IRS990/OtherExpensesGrp/TotalAmt292170
IRS990/OtherExpensesGrp/TotalAmt384655
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0360952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06207
IRS990/OtherRevenueTotalAmt06207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01376719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025886594
IRS990/OtherSalariesAndWagesGrp/TotalAmt027263313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141235
IRS990/PayrollTaxesGrp/ProgramServicesAmt02107378
IRS990/PayrollTaxesGrp/TotalAmt02248613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091077
IRS990/PensionPlanContributionsGrp/TotalAmt0105827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0691307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483359
IRS990/PrincipalOfficerNm0JOHN RANDALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011825059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011825059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223721
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS/CLASS RESIDENTIAL- 52 STUDENTS RECEIVED CLASSROOM AND RESIDENTIAL SERVICES FOR THE FISCAL YEAR ENDED 06/30/18. 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/ExpenseAmt07495566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09018340
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL- 197 INDIVIDUALS WERE SERVED FOR A TOTAL OF 56,795 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/ExpenseAmt02228148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02806719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025765609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07446
IRS990/PYOtherExpensesAmt06653572
IRS990/PYOtherRevenueAmt033677
IRS990/PYProgramServiceRevenueAmt012340702
IRS990/PYRevenuesLessExpensesAmt02249292
IRS990/PYSalariesCompEmpBnftPaidAmt029244570
IRS990/PYTotalExpensesAmt035898142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038147434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01392629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02737665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03807187
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020328905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03559188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023888093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-246240
IRS990ScheduleD/ExpensesSubtotalAmt041636871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt06038743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06038743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141240

Document Assets

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Filings

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