2021-05-17T11:00:56-05:00 2020-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2019-07-01 020368955 One Sky Community Services Inc ONES 6034366111 755 Banfield Road No 3 Portsmouth NH 03801 Kyle Trinward Treasurer 6034366111 2021-05-12 1 Barbara J McGuan CPA P00219457 6036697337 2021-05-12 2019 2022-09-23 18:48:47Z Kyle Trinward 755 Banfield Road No 3 Portsmouth NH 03801 32803589 0 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. 7 7 228 10 0 0 1539301 1654514 26333793 31146743 434 2332 0 0 27873528 32803589 0 0 0 0 4614555 3609298 0 0 0 24414716 28399940 29029271 32009238 -1155743 794351 5324286 5400189 4495002 3776554 829284 1623635 X We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities. 0 1 1600957 1315982 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. 4827229 4893017 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. 1620218 766321 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). 21963417 24171423 All other services for the developmentally disabled and people with acquired brain disorder. 21963417 24171423 30011821 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X John Moran CFO 6034366111 755 Banfield Road Portsmouth NH 03801 Anna Brennan-Curry Vice President 1.00 X X 0 0 0 Kyle Trinward Treasurer 1.00 X X 0 0 0 David Brown Assistant Secretary 1.00 X X 0 0 0 Francis Moynihan Director 1.00 X 0 0 0 Nancy Clayburgh Director 1.00 X 0 0 0 Vivian Winham Director 1.00 X 0 0 0 Walter Kuchtey Director 1.00 X 0 0 0 Richard Bagley Past President 1.00 X X 0 0 0 Robert Madison Past Director 1.00 X 0 0 0 Robert Brown Past President 1.00 X X 0 0 0 Abraham C Muns Past Chief Executive Officer 40.00 X 122837 0 22270 John Moran Chief Financial Officer 40.00 X 81506 0 0 Vincent DiPiero Past Chief Financial Officer 40.00 X 45044 0 0 Mathew Cordaro Chief Executive Officer 40.00 X 0 0 0 249387 0 22270 1 0 0 1 Easter Seals NH Inc 555 Auburn Street Manchester NH 03103 Client Care 4451024 Living Innovations Support Services Inc 273 Locust St 2C Dover NH 03820 Client Care 2403471 Neurointernational Health 1876 A Barber Road Sarasota FL 34240 Client Care 1160320 Crotched Mountain Rehabilitation Center 1 Verney Drive Greenfield NH 03047 Client Care 1117940 Lifeshare 60 Rogers Street Suite 2 Manchester NH 03103 Client Care 1036364 19 1555349 99165 1654514 Medicaid Revenue 624100 30484949 30484949 Other Program Fees 624100 256748 256748 Residential Fees 624100 194897 194897 Client Fees 624100 108155 108155 Rental Revenue 624100 101994 101994 31146743 2332 2332 32803589 31146743 0 2332 X 190151 190151 2865616 2153262 712354 318206 214516 103690 235325 167654 67671 81506 81506 37499 37499 27000 27000 27060743 26656398 404345 6188 504 5684 113144 58344 54800 377634 235106 142528 117944 116933 1011 13973 1982 11991 93740 85479 8261 39984 11517 28467 Services for Clients 169679 165494 4185 Equipment Maintenence 126803 80037 46766 Miscellaneous Expenses 73524 18222 55302 Supplies 60579 46373 14206 32009238 30011821 1997417 0 X 1857098 2094609 147764 148204 2352076 2090417 7707 10539 2539157 1566732 898925 972425 60716 83995 5324286 5400189 4098158 2455145 3047 0 393797 563295 139114 0 619000 4495002 3776554 X 741566 1499552 87718 124083 829284 1623635 5324286 5400189 794351 0 X 0 1 X 1 0 X 1436184 1474449 1711568 1539301 1654514 7816016 1436184 1474449 1711568 1539301 1654514 7816016 7816016 3 485 464 434 2332 3718 104321 30326 134647 7954381 128709193 0.98260 0.88290 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2015 Amount: $ 104,321. 2016 Amount: $ 30,326. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 253200 253200 860505 552773 307732 717329 464886 252443 616910 460467 156443 91213 88606 2607 972425 CARES Act Funding 619000 619000 X 32805186 1597 1597 32803589 0 32803589 32010835 1597 1597 32009238 0 32009238 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. Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustments to the financial statements. 0 0 0 0 0 0 0 0 0 John Moran Chief Financial Officer 81506 0 0 0 0 0 0 0 0 0 81506 0 0 0 Form 990, Part VII, Line 5 The Organization paid Robert Half, an unrealated Organization, $81,506 for John Moran's CFO services. Form 990, Part III, line 3 One Sky discontinued its Futures Program. Form 990, Part VI, Section B, line 11b The tax return is presented, reviewed and voted on by the board. Form 990, Part VI, Section B, line 12c The Executive Director and CFO review all contracts and disbursements to insure any conflicts of interest are noted and properly reported to the board of directors. Form 990, Part VI, Section B, line 15a The Board of Directors approve the compensation of the Executive Director annually. The Executive Director and Director of Finance determine the salaries of all other staff with input from the human resource department. Form 990, Part VI, Section C, line 19 The organization makes all its governing documents, policies, etc. available upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 26,656,398. Management and general expenses 404,345. Fundraising expenses 0. Total expenses 27,060,743. Form 990, Part X, Line 10: Land, Buildings, and Equipment: One Sky Community Services, Inc. 755 Banfield Road, No. 3 Portsmouth, NH 03801 EIN: 02-0368955 Section 1.263(a)-3(n) Election: One Sky Community Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).