One Sky Community Services Inc
- Assets
- $8.8m
- Revenue
- $41.6m
- Investments
- $0.0
- Employees
- 185
- Location
- Portsmouth, NH
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 02-0368955
Organization Overview
One Sky Community Services Inc is located in Portsmouth, NH. The organization was established in 1984. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, One Sky Community Services Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Sky Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, One Sky Community Services Inc generated $41.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $41.8m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR ACQUIRED BRAIN DISORDERS, TO LIVE AS VALUED AND PARTICIPATING MEMBERS IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 SUPPORT AND SERVICES TO ASSIST INDIVIDUALS IN OBTAINING EMPLOYMENT AND PROVIDE ONGOING SUPPORT TO BE SUCCESSFUL ON THE JOB.
ALL OTHER SERVICES FOR THE DEVELOPMENTALLY DISABLED AND PEOPLE WITH ACQUIRED BRAIN DISORDER.
PARTICIPANT DIRECTED AND MANAGED SERVICES (PDMS) 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 AREAS OF SUPPORT THAT CAN BE PROVIDED ARE PERSONAL CARE SUPPORT ASSISTANCE AND INSTRUCTION, DAILY AND INDEPENDENT LIVING SKILLS, COMMUNITY AND SOCIAL SKILLS, EMPLOYMENT/VOLUNTEER AND HEALTH AND SAFETY SKILLS.
FAMILY-CENTERED EARLY SUPPORT 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 SUPPORT AND SERVICES AT AGE THREE, AND CONSULTATIVE SERVICES TO OTHER COMMUNITY PROGRAMS (FAMILIES SUPPORTED).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Clayburgh President | OfficerTrustee | 1 | $0 |
Eric Browning Vice President | OfficerTrustee | 1 | $0 |
Heather Heigis Treasurer | OfficerTrustee | 1 | $0 |
Walter Kuchtey Secretary | OfficerTrustee | 1 | $0 |
Ann Sanok Board Member | Trustee | 1 | $0 |
Michelle Schaldenhauffen Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Easter Seals Nh Inc Client Care | 6/29/22 | $5,010,660 |
Community Integrated Services Inc Client Care | 6/29/22 | $2,999,946 |
Living Innovations Support Services Inc Client Care | 6/29/22 | $2,263,147 |
Becket Family Of Services Client Care | 6/29/22 | $2,134,209 |
Next Steps Community Services Llc Client Care | 6/29/22 | $1,920,933 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,994,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,092,318 |
| Total Program Service Revenue | $37,498,698 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,591,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $360,474 |
| Compensation of current officers, directors, key employees. | $360,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,535,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $511,671 |
| Payroll taxes | $301,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,914 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,522,825 |
| Advertising and promotion | $47,604 |
| Office expenses | $142,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $357,576 |
| Travel | $119,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,779 |
| Insurance | $59,730 |
| All other expenses | $0 |
| Total functional expenses | $41,810,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,974,145 |
| Savings and temporary cash investments | $79,394 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,519,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,907 |
| Net Land, buildings, and equipment | $2,189,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,343 |
| Total assets | $8,805,526 |
| Accounts payable and accrued expenses | $4,449,756 |
| Grants payable | $0 |
| Deferred revenue | $207,273 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $485,521 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $34,046 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,671 |
| Total liabilities | $5,303,267 |
| Net assets without donor restrictions | $3,308,188 |
| Net assets with donor restrictions | $194,071 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,805,526 |