ONE SKY COMMUNITY SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ONE SKY COMMUNITY SERVICES INC (EIN 02-0368955)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201513149349300421
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T07:43:15-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020413305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEELYE & SCHULZ PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 AMHERST ST STE 204 | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030631200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020368955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SKY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONES | BusinessNameControlTxt |
| Phone | 6034366111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 BANFIELD ROAD SUITE 3 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6034366111 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E SEELYE CPA | PreparerPersonNm |
| PTIN | P01229372 | PTIN |
| Phone | 6038861900 | PhoneNum |
| Preparation | 2015-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,926,111 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONESKYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | WE ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR ACQUIRED BRAIN DISORDERS, TO LIVE AS VALUED AND PARTICIPATING MEMBERS IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,270,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,238,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,469,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,593,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $477 | PYInvestmentIncomeAmt |
| CY Investment Income | $253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,607 | PYOtherRevenueAmt |
| CY Other Revenue | $93,804 | CYOtherRevenueAmt |
| PY Total Revenue | $21,952,500 | PYTotalRevenueAmt |
| CY Total Revenue | $22,926,111 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,331,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,950,726 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,697,224 | PYOtherExpensesAmt |
| CY Other Expenses | $18,010,816 | CYOtherExpensesAmt |
| PY Total Expenses | $22,028,595 | PYTotalExpensesAmt |
| CY Total Expenses | $22,961,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,124,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,442,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,584,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,937,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,539,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,504,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR ACQUIRED BRAIN DISORDERS, TO LIVE AS VALUED AND PARTICIPATING MEMBERS IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,154,098 | ExpenseAmt |
| Revenue | $15,110,683 | RevenueAmt |
| Desc | 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. (327 PEOPLE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,015,171 | ExpenseAmt |
| Revenue | $4,098,963 | RevenueAmt |
| Desc | 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. (107 PEOPLE) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,605 | ExpenseAmt |
| Revenue | $818,366 | RevenueAmt |
| Desc | FAMILY SUPPORT IS A SYSTEM OF SUPPORTS AND SERVICES DESIGNED TO ASSIST CARETAKING FAMILIES. IT IS INTENDED TO BE FLEXIBLE AND TAILORED TO EACH INDIVIDUAL FAMILY'S NEEDS AND CAN INCLUDE ALMOST ANYTHING THAT THE FAMILY NEEDS TO REMAIN INTACT. THIS IS A UNIQUE SERVICE BECAUSE THE CARETAKER, NOT THE ELIGIBLE INDIVIDUAL, IS THE RECIPIENT OF SERVICES. ANY FAMILY (EXTENDED FAMILY MEMBERS, SIBLINGS, ADOPTIVE FAMILIES, ETC.) LIVING WITH A MEMBER WHO IS ELIGIBLE FOR SERVICES THROUGH OSCS IS ELIGIBLE FOR FAMILY SUPPORT IF THEY ARE THAT INDIVIDUAL'S PRIMARY, UNPAID CARETAKER. IT IS AVAILABLE TO AN ELIGIBLE INDIVIDUAL WITH A DISABILITY AT HOME THROUGHOUT THE INDIVIDUAL'S LIFESPAN. THREE GENERAL CATEGORIES OF SERVICES PROVIDED BY THE FAMILY SUPPORT TEAM ARE SERVICE COORDINATION, RESPITE CARE, AND IN-HOME SUPPORT SERVICES. (987 FAMILIES SUPPORTED) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,364 | ExpenseAmt |
| Revenue | $1,762,577 | RevenueAmt |
| Desc | ALL SERVICES FOR THE DEVELOPMENTALLY DISABLED AND PEOPLE WITH ACQUIRED BRAIN DISORDER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,626,364 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,762,577 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,750,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 252 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK TRUMAN DIRECTOR OF FINANCE | PersonNm |
| Phone | 6034366111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 BANFIELD ROAD | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID BROWN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CLAYBURGH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA KANEB | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PLAIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BAGLEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER KUCHTEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY HEJTMANEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HEROLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD KOTKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LABONTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MCNAMARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JAMES | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $78,088 | $0 | $18,920 | |
| FRANK TRUMAN | ||||||
| DIR FINANCE | 40.00 | Yes (X) | $74,590 | $0 | $18,768 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,678 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,688 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EASTER SEALS OF NH | |||||
| 157 PORTSMOUTH AVE | STRATHAM | NH | 03885 | DAY CARE & RESI | $2,622,626 |
| LIVING INNOVATIONS | |||||
| 47 TIDE MILL ROAD | GREENLAND | NH | 03840 | DAY CARE & RESI | $2,178,842 |
| LIFESHARE | |||||
| 60 ROGERS ST | MANCHESTER | NH | 03103 | DAY CARE & RESI | $1,386,831 |
| CROTHED MTN | |||||
| 1 VERNEY DR | GREENFIELD | NH | 03047 | DAY CARE & RESI | $820,511 |
| INSTITUTE FOR PROFESSIONAL PRACTICE | |||||
| 6 CHENELL DRIVE | CONCORD | NH | 03301 | DAY CARE & RESI | $741,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,229,477 | GovernmentGrantsAmt |
| All Other Contributions | $8,871 | AllOtherContributionsAmt |
| Total Contributions | $1,238,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID FUNDING | $20,914,064 | $20,914,064 |
| LOCAL SCHOOL DISTRICT FEES | $277,476 | $277,476 |
| RESIDENTIAL FEES | $260,417 | $260,417 |
| CLIENT FEES | $103,111 | $103,111 |
| RENTAL | $31,452 | $31,452 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,593,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $93,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,926,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,687,763 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,678 | TotalAmt |
| Management And General | $152,678 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,147 | TotalAmt |
| Program Services | $3,278,379 | ProgramServicesAmt |
| Management And General | $551,768 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,543 | TotalAmt |
| Program Services | $18,109 | ProgramServicesAmt |
| Management And General | $4,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,250 | TotalAmt |
| Program Services | $513,886 | ProgramServicesAmt |
| Management And General | $117,364 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,108 | TotalAmt |
| Program Services | $256,914 | ProgramServicesAmt |
| Management And General | $57,194 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,537 | TotalAmt |
| Program Services | $9,474 | ProgramServicesAmt |
| Management And General | $7,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,780 | TotalAmt |
| Management And General | $12,780 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,422 | TotalAmt |
| Program Services | $4,428 | ProgramServicesAmt |
| Management And General | $11,994 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,195 | TotalAmt |
| Program Services | $41,154 | ProgramServicesAmt |
| Management And General | $16,041 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,370 | TotalAmt |
| Program Services | $252,701 | ProgramServicesAmt |
| Management And General | $48,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,266 | TotalAmt |
| Program Services | $311,346 | ProgramServicesAmt |
| Management And General | $5,920 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,795 | TotalAmt |
| Program Services | $17,262 | ProgramServicesAmt |
| Management And General | $17,533 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,415 | TotalAmt |
| Program Services | $99,751 | ProgramServicesAmt |
| Management And General | $11,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,558 | TotalAmt |
| Program Services | $18,146 | ProgramServicesAmt |
| Management And General | $9,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $13,374,261 | $13,374,261 | |
| CLIENT TREATMENT | $2,422,889 | $2,422,889 | |
| ASSISTANCE TO INDIVIDUALS | $407,927 | $407,055 | $872 |
| THERAPY | $367,036 | $366,610 | $426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,365 | TotalAmt |
| Program Services | $357,873 | ProgramServicesAmt |
| Management And General | $185,492 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,961,542 | TotalAmt |
| Program Services | $21,750,238 | ProgramServicesAmt |
| Management And General | $1,211,304 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,309 | BOYAmt |
| EOY | $1,408,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,846 | BOYAmt |
| EOY | $1,932,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,188,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,136,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,781 | BOYAmt |
| EOY | $1,051,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,220 | BOYAmt |
| EOY | $49,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,156 | BOYAmt |
| EOY | $4,442,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,259 | BOYAmt |
| EOY | $1,278,361 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,817 | BOYAmt |
| EOY | $74,148 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,526 | BOYAmt |
| EOY | $270,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,668 | BOYAmt |
| EOY | $314,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,270 | BOYAmt |
| EOY | $1,937,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,886 | BOYAmt |
| EOY | $2,504,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,886 | BOYAmt |
| EOY | $2,504,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,156 | BOYAmt |
| EOY | $4,442,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,431 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,824 | CurrentTaxYearAmt |
| Total | $4,036,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,824 | CurrentTaxYearAmt |
| Total | $4,036,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,036,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253 | CurrentTaxYearAmt |
| Total | $3,626 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836,970 | CurrentTaxYearAmt |
| Total | $1,240,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,280,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,687,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 1,240,256 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,200 | OtherCostOrOtherBasisAmt |
| Book Value | $253,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,079 | DepreciationAmt |
| Book Value | $455,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,274 | DepreciationAmt |
| Book Value | $239,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,160 | DepreciationAmt |
| Book Value | $73,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,044 | DepreciationAmt |
| Book Value | $30,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,051,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $296,101 |
| REFUNDABLE ADVANCES | $18,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,926,111 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $22,926,111 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,926,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,961,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,961,542 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,961,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2012 THROUGH 2015. THE AGENCY BELIEVES 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. (327 PEOPLE) |
| FORM 990, PAGE 2, PART III, LINE 4C | ARE SERVICE COORDINATION, RESPITE CARE, AND IN-HOME SUPPORT SERVICES. (987 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. |