Open Sky Community Services Inc
- Assets
- $72.0m
- Revenue
- $119.3m
- Investments
- $0.0
- Employees
- 1,561
- Location
- Worcester, MA
- Founding
- 10/1977
- Data as of
- 06/2023
- EIN
- 04-2587863
Organization Overview
Open Sky Community Services Inc is located in Worcester, MA. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Open Sky Community Services Inc employed 1,561 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open 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 06/2023, Open Sky Community Services Inc generated $119.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $101.8m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ARRAY OF RESIDENTIAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT COMMUNITY CLINICAL SERVICES (ACCS) ARE PROVIDED TO ADULTS WITH MENTAL HEALTH CHALLENGES THROUGH RESIDENTIAL GROUP LIVING ENVIRONMENTS AND SUPPORTED LIVING SERVICES FOR INDIVIDUALS LIVING IN THEIR OWN HOMES. SERVICES ARE INDIVIDUALIZED, GOAL-ORIENTED AND INCORPORATE EVIDENCE-BASED AND BEST PRACTICE INTERVENTIONS. EACH RESIDENTIAL PROGRAM OFFERS INDIVIDUALS THE OPPORTUNITY TO ACCESS DIVERSE SKILL-BUILDING ACTIVITIES, TREATMENT, COUNSELING AND SUPPORTS IN A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT. SERVICES FOR SUPPORTED HOUSING VARY IN INTENSITY AND FREQUENCY, RANGING FROM HIGH SUPPORTS TO MORE BASIC INTERMITTENT SUPPORT, DEPENDING ON THE NEEDS OF THE INDIVIDUAL. APPROXIMATELY 1,000 INDIVIDUALS WERE SERVED IN THE ACCS PROGRAMS.
DDS RESIDENTIAL SERVICES ARE PROVIDED FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AS WELL AS ACQUIRED BRAIN INJURY. SERVICE GOALS INCLUDE ACTIVITIES FOR DAILY LIVING AND SOCIAL SKILLS DEVELOPMENT. COMMUNITY INCLUSION IS A PRIMARY FOCUS. APPROXIMATELY 150 INDIVIDUALS WERE SERVED IN THE RESIDENTIAL PROGRAMS.
SHARED LIVING PROGRAMS ALLOW ADULTS WITH DISABILITIES TO BECOME PART OF A HOST FAMILY, WITH ALL OF THE BENEFITS AND RESPONSIBILITIES THAT SHARING A LIFE AND A HOUSEHOLD ENTAIL. THE HOST FAMILY HELPS THE INDIVIDUAL CONNECT WITH THE WIDER COMMUNITY AND PROVIDES THE NECESSARY PERSONAL ASSISTANCE AND TRAINING. APPROXIMATELY 65 INDIVIDUALS WERE SERVED IN THE SHARED LIVING PROGRAM. ADULT FOSTER CARE (AFC) IS A PROGRAM THAT PROVIDES BOTH FINANCIAL SUPPORT AND PRACTICAL ASSISTANCE TO FAMILIES WHO ARE CARING FOR A FAMILY MEMBER AT HOME. AFC IS ALSO AVAILABLE TO HELP SUPPORT QUALIFYING INDIVIDUALS PLACED IN HOMES WITH CAREGIVERS WHO ARE NOT RELATIVES. APPROXIMATELY 200 INDIVIDUALS WERE SERVED IN THE AFC PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth J Bates President & CEO | Officer | 38.1 | $339,504 |
Sarah Langenfeld Psychiatrist | 40 | $282,599 | |
Nancy Bishop SVP Of Behavioral Health | 38.8 | $194,023 | |
Matthew Small Executive Vice President & COO | 40 | $206,906 | |
Frederick Battersby Senior Director Of Risk And Safety | 38.8 | $168,449 | |
Lukman Afuwape Assistant Program Coordinator | 40 | $173,132 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Msg Staffing Inc Temp Staffing | 6/29/23 | $1,452,867 |
Arbor Associates Inc Temp Staffing | 6/29/23 | $874,498 |
Integrated Psychiatric Consulting Pc Psychiatry | 6/29/23 | $464,016 |
Thrive Networks Inc It Consulting | 6/29/23 | $446,632 |
Brandeis University Program Consultant | 6/29/23 | $329,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $308,337 |
| Related organizations | $0 |
| Government grants | $105,984,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,777,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,070,706 |
| Total Program Service Revenue | $9,821,701 |
| Investment income | $405,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138,796 |
| Net Income from Fundraising Events | -$71,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,341,854 |
| 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. | $596,263 |
| Compensation of current officers, directors, key employees. | $535,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,346,657 |
| Pension plan accruals and contributions | $758,675 |
| Other employee benefits | $5,192,374 |
| Payroll taxes | $5,543,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,139 |
| Fees for services: Accounting | $162,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,031,624 |
| Advertising and promotion | $0 |
| Office expenses | $142,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,647,850 |
| Travel | $596,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $181,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $878,661 |
| Insurance | $258,727 |
| All other expenses | $3,336,855 |
| Total functional expenses | $101,798,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,241,029 |
| Savings and temporary cash investments | $19,643,726 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,654,713 |
| 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 | $391,220 |
| Net Land, buildings, and equipment | $14,980,484 |
| Investments—publicly traded securities | $3,868,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,171,919 |
| Total assets | $71,951,362 |
| Accounts payable and accrued expenses | $5,469,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,090,368 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,784,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,613,487 |
| Total liabilities | $34,958,520 |
| Net assets without donor restrictions | $36,298,494 |
| Net assets with donor restrictions | $694,348 |
| 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 | $71,951,362 |