2017-01-18T11:19:00-05:00 2016-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2015-07-01 020368955 ONE SKY COMMUNITY SERVICES INC ONES 6034366111 755 BANFIELD ROAD SUITE 3 PORTSMOUTH NH 03801 ROBERT BROWN TREASURER 6034366111 2017-01-18 PAUL E SEELYE CPA P01229372 6038861900 2017-01-18 2015 2021-01-29 14:40:06Z ROBERT BROWN 24000332 false X WWW.ONESKYSERVICES.ORG X 1983 NH WE ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR ACQUIRED BRAIN DISORDERS, TO LIVE AS VALUED AND PARTICIPATING MEMBERS IN THEIR COMMUNITIES. 13 13 285 0 1238348 1436184 21593706 22279158 253 168137 93804 104321 22926111 23987800 0 0 4950726 5409950 0 0 18010816 18563303 22961542 23973253 -35431 14547 4442058 5869251 1937603 3350250 2504455 2519001 X WE ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR ACQUIRED BRAIN DISORDERS, TO LIVE AS VALUED AND PARTICIPATING MEMBERS IN THEIR COMMUNITIES. false false 16046682 16031380 SERVICE COORDINATION COORDINATES RESIDENTIAL, DAY AND COMMUNITY SUPPORT SERVICES THAT ARE DESIGNED TO MEET THE UNIQUE NEEDS AND PREFERENCES OF EACH INDIVIDUAL. AREAS OF SUPPORT INCLUDE; PERSONAL CARE, CONNECTING WITH THE LOCAL COMMUNITY, DAILY LIVING SKILLS, HEALTH AND SAFE LIFE STYLES, AND SOCIAL SKILL DEVELOPMENT. RESIDENTIAL SERVICE OPTIONS INCLUDE ENHANCED FAMILY CARE PLACEMENTS, STAFFED COMMUNITY RESIDENCES OR LIVING WITH A FAMILY. COMMUNITY SUPPORT SERVICES PROVIDES SUPPORT TO INDIVIDUALS LIVING INDEPENDENTLY IN THEIR OWN HOME OR APARTMENT WITH ASSISTANCE WITH DAILY LIVING AND INDEPENDENT LIVING. DAY PROGRAM SERVICES ASSIST TO DEVELOP AND ENHANCE WITH; DAILY LIVING SKILLS, PERSONAL DECISION-MAKING, RIGHTS AND RESPONSIBILITIES AS A CITIZEN, SOCIAL AND COMMUNICATION, PERSONAL SAFETY SKILLS AND HEALTHY LIFE STYLE, VOLUNTEER AND EMPLOYMENT PLACEMENTS. SUPPORTIVE EMPLOYMENT SERVICES PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS IN OBTAINING EMPLOYMENT AND PROVIDE ONGOING SUPPORT TO BE SUCCESSFUL ON THE JOB. (324 PEOPLE) 4131277 4260384 PARTICIPANT DIRECTED AND MANAGED SERVICES PROVIDES THE INDIVIDUAL WITH INTELLECTUAL DISABILITIES OR ACQUIRED BRAIN INJURY OPPORTUNITIES TO DESIGN, SELECT, MANAGE AND DIRECT THEIR SERVICES. PDMS PROVIDES INCREASED FLEXIBILITY REGARDING SERVICE DELIVERY AND FUNDING TO HELP ACHIEVE THEIR DESIRED OUTCOMES. PARTICIPANTS HAVE THE OPPORTUNITY TO RECRUIT, HIRE AND SUPERVISE THE STAFF AND DECIDE HOW THEIR FUNDING WILL BE UTILIZED TO PROVIDE SUPPORTS AND SERVICES. SOME OF AREAS OF SUPPORT THAT CAN BE PROVIDED; PERSONAL CARE SUPPORTS ASSISTANCE AND INSTRUCTION, DAILY AND INDEPENDENT LIVING SKILLS, COMMUNITY AND SOCIAL SKILLS, EMPLOYMENT/VOLUNTEER AND HEALTH AND SAFETY SKILLS. (100 PEOPLE) 1002276 1019572 FAMILY-CENTERED EARLY SUPPORTS AND SERVICES ARE AVAILABLE FROM BIRTH TO THE THIRD BIRTHDAY FOR CHILDREN WHO HAVE ESTABLISHED DEVELOPMENTAL CONDITIONS, DEVELOPMENTAL DELAYS OF AT LEAST 33% IN ONE AREA, OR ARE AT RISK OF A SUBSTANTIAL DEVELOPMENTAL DELAY. THIS IS DETERMINED BY AN ESS ASSESSMENT TEAM AFFILIATED WITH THE ORGANIZATION. SERVICES ARE DESIGNED TO ENHANCE THE CHILD'S GROWTH AND DEVELOPMENT AND SUPPORT THE FAMILY WITH ASSISTANCE THROUGH: -SUPPORT AND INFORMATION REGARDING INFANT/TODDLER DEVELOPMENT -HOME-BASED SERVICES FOR THE CHILD AND FAMILY -COMPREHENSIVE COORDINATION OF SERVICES AND PROGRAMS IN WHICH FAMILIES CAN PARTICIPATE -TRANSITION ASSISTANCE TO AVAILABLE COMMUNITY SUPPORTS AND SERVICES AT AGE THREE -CONSULTATIVE SERVICES TO OTHER COMMUNITY PROGRAMS ( FAMILIES SUPPORTED) 1377009 967822 ALL SERVICES FOR THE DEVELOPMENTALLY DISABLED AND PEOPLE WITH ACQUIRED BRAIN DISORDER. 1377009 967822 22557244 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 285 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NH X ROCCO VAN DER MERWE DIR FINANCE 6034366111 755 BANFIELD ROAD PORTSMOUTH NH 03801 RICHARD ALLEN DIRECTOR 1.00 X 0 0 0 RICHARD BAGLEY PRESIDENT 2.00 X X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 ROBERT BROWN TREASURER 2.00 X X 0 0 0 NANCY CLAYBURGH VICE PRESIDE 2.00 X X 0 0 0 KENSTON DEARBORN DIRECTOR 1.00 X 0 0 0 GABRIELLE GROSSMAN DIRECTOR 1.00 X 0 0 0 BOB HEROLD DIRECTOR 1.00 X 0 0 0 GERALD KOTKOWSKI SECRETARY 2.00 X X 0 0 0 WALTER KUCHTEY DIRECTOR 1.00 X 0 0 0 ELIZABETH LABONTE DIRECTOR 1.00 X 0 0 0 JOSEPH PLAIA DIRECTOR 1.00 X 0 0 0 KYLE TRINWARD DIRECTOR 1.00 X 0 0 0 CHRIS MUNS CEO 40.00 X 130000 0 24937 130000 24937 1 false true false EASTER SEALS OF NH 157 PORTSMOUTH AVE STRATHAM NH 03885 DAY CARE & RESI 2536905 LIVING INNOVATIONS 47 TIDE MILL ROAD GREENLAND NH 03840 DAY CARE & RESI 2035108 LIFESHARE 60 ROGERS ST MANCHESTER NH 03103 DAY CARE & RESI 1167871 CROTCHED MTN 1 VERNEY DR GREENFIELD NH 03047 DAY CARE & RESI 939645 INSTITUTE FOR PROFESSIONAL PRACTICE 6 CHENELL DRIVE CONCORD NH 03301 DAY CARE & RESI 771933 17 1391717 44467 1436184 MEDICAID FUNDING 624100 21705077 21705077 RESIDENTIAL FEES 624100 301478 301478 LOCAL SCHOOL DISTRICT FEES 624100 125613 125613 CLIENT FEES 624100 108564 108564 RENTAL 624100 31831 31831 6595 6595 22279158 3 3 180666 12532 168134 168134 168134 MISC INCOME 104321 104321 104321 23987800 22551616 130000 130000 4221766 3612879 608887 7892 6077 1815 714623 551972 162651 335669 276641 59028 7499 236 7263 12000 12000 12098 7848 4250 67650 38298 29352 279895 210847 69048 307032 303170 3862 25972 18370 7602 102947 94223 8724 23311 15106 8205 SUBCONTRACTORS 13790734 13790734 CLIENT TREATMENT 2661688 2661688 THERAPY 377757 377757 ASSISTANCE TO INDIVIDUALS 320996 317989 3007 573724 273409 300315 23973253 22557244 1416009 0 1408629 1557168 1932584 3223119 27685 2203542 1201908 1051583 1001634 49262 59645 4442058 5869251 1278361 2303221 74148 371654 270865 318420 314229 356955 1937603 3350250 X 2504455 2519001 2504455 2519001 4442058 5869251 14547 -1 X false true X true false X 473602 606502 1270924 1174824 1436184 4962036 473602 606502 1270924 1174824 1436184 4962036 4962036 974 784 477 253 3 2491 61099 151307 133290 836970 104321 1286987 6251514 104684395 0.79370 0.76440 X PART II, LINE 10 OTHER 1,286,987 false true X 253200 253200 860505 448319 412186 587933 358696 229237 410691 359503 51188 91213 35390 55823 1001634 ACCRUED COMPENSATION 337019 REFUNDABLE ADVANCES 19936 356955 X 23987800 23987800 23987800 23973254 1 1 23973253 23973253 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE AGENCY IS THE CUSTODIAN FOR SOME OF THEIR CONSUMERS' PERSONAL FUNDS. IT DISBURSES THOSE FUNDS AT THE INSTRUCTION OF THE CONSUMER, THEIR GUARDIAN OR THEIR SERVICE COORDINATOR. SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE THE PERIODS ENDED JUNE 30, 2013 THROUGH 2016. THE AGENCY BELEIVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE AGENCY'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 X X false false false false false false false false false CHRIS MUNS CEO 130000 24937 154937 FORM 990, PAGE 2, PART III, LINE 4A SKILLS AND HEALTHY LIFE STYLE, VOLUNTEER AND EMPLOYMENT PLACEMENTS. SUPPORTIVE EMPLOYMENT SERVICES PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS IN OBTAINING EMPLOYMENT AND PROVIDE ONGOING SUPPORT TO BE SUCCESSFUL ON THE JOB. (324 PEOPLE) FORM 990, PAGE 2, PART III, LINE 4C PARTICIPATE -TRANSITION ASSISTANCE TO AVAILABLE COMMUNITY SUPPORTS AND SERVICES AT AGE THREE -CONSULTATIVE SERVICES TO OTHER COMMUNITY PROGRAMS ( FAMILIES SUPPORTED) FORM 990, PAGE 2, PART III, LINE 4D ALL SERVICES FOR THE DEVELOPMENTALLY DISABLED AND PEOPLE WITH ACQUIRED BRAIN DISORDER. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PRESENTED, REVIEWED AND VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW ALL CONTRACTS AND DISBURSEMENTS TO INSURE ANY CONFLICTS OF INTEREST ARE NOTED AND PROPERLY REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTORS ANNUALLY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE DETERMINE THE SALARIES OF ALL OTHER STAFF WITH INPUT FROM THE HUMAN RESOURCE DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, POLICIES ETC AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1