2018-05-11T07:18:54-05:00 2017-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2016-07-01 020368955 One Sky Community Services Inc ONES 6034366111 755 Banfield Road No 3 Portsmouth NH 03801 Rocco Van Der Merwe CFO 6034366111 2018-05-10 1 Barbara J McGuan CPA P00219457 6036697337 2018-05-10 2016 2022-09-23 18:48:47Z Rocco Van Der Merwe 755 Banfield Road No 3 Portsmouth NH 03801 25565546 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. 10 10 292 10 0 0 1436184 1474449 22279158 24060286 168137 485 104321 30326 23987800 25565546 0 0 0 0 5409950 5435229 0 0 0 18563303 20672320 23973253 26107549 14547 -542003 5869251 5571316 3350250 3594318 2519001 1976998 X We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities. 0 0 1011732 835589 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 (324 people). 4333762 5072708 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 (100 people). 1594308 489346 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). 17203727 17662643 All other services for the developmentally disabled and people with acquired brain disorder. 17203727 17662643 24143529 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 23 0 1 292 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Rocco Van Der Merwe CFO 6034366111 755 Banfield Road Portsmouth NH 03801 Richard Bagley President 2.00 X X 0 0 0 Nancy Clayburgh Vice President 2.00 X X 0 0 0 Robert Brown Treasurer 2.00 X X 0 0 0 Kyle Trinward Secretary 2.00 X X 0 0 0 David Brown 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 Director 1.00 X 0 0 0 Walter Kuchtey Director 1.00 X 0 0 0 Joseph Plaia Past Director 1.00 X 0 0 0 Vivian Winham Director 1.00 X 0 0 0 Richard Allen Past Director 1.00 X 0 0 0 Kenston Dearborn Past Director 1.00 X 0 0 0 Elizabeth Labonte Past Director 1.00 X 0 0 0 Abraham C Muns Chief Executive Officer 40.00 X 123526 0 31830 Rocco Van Der Merwe Chief Financial Officer 40.00 X 55433 0 24989 178959 0 56819 1 0 1 0 Eastern Seals Society NH 555 Auburn Street Manchester NH 03103 Client Care 3433536 Living Innovations Support Services 273 Locust Street 2C Dover NH 03820 Client Care 2636069 Lifeshare Management Group Inc 60 Rogers Street Suite 2 Manchester NH 03103 Client Care 1348001 Crotched Mountain Rehabilitation Center 1 Verney Drive Greenfield NH 03047 Client Care 1020644 Institute of Professional Practice Inc PO Box 1249 Montpelier VT 056011249 Client Care 853177 22 1447700 26749 1474449 Medicaid Revenue 624100 23430606 23430606 Residential Fees 624100 285739 285739 Local School District Fees 624100 152034 152034 Client Fees 624100 95162 95162 Other Program Fees 624100 76226 76226 20519 20519 24060286 485 485 Miscellaneous Revenue 642100 30326 30326 30326 25565546 24060286 0 30811 X 235778 235778 4164732 3477952 686780 704275 541174 163101 330444 263156 67288 32092 91 32001 36157 1157 35000 19217984 18876914 341070 5800 1677 4123 67889 25475 42414 313337 186568 126769 267884 254663 13221 16827 11557 5270 98030 90425 7605 27717 24761 2956 Assistance to Individua 306274 296656 9618 Supplies 128664 54260 74404 Equipment Maintenence 105948 11818 94130 Miscellaneous Expenses 47717 25225 22492 26107549 24143529 1964020 0 X 1557168 1130029 181152 3223119 3211473 27685 48770 2244897 1299937 1001634 944960 59645 54932 5869251 5571316 2303221 2990782 371654 211637 318420 367938 356955 23961 3350250 3594318 X 2519001 1976998 2519001 1976998 5869251 5571316 -542003 0 X 0 1 X 1 0 X 606502 1270924 1174824 1436184 1474449 5962883 606502 1270924 1174824 1436184 1474449 5962883 5962883 784 477 253 3 485 2002 151307 133290 836970 104321 30326 1256214 7221099 108472574 0.82580 0.79370 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 151,307. 2013 Amount: $ 133,290. 2014 Amount: $ 836,970. 2015 Amount: $ 104,321. 2016 Amount: $ 30,326. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 253200 253200 860505 475633 384872 596638 382201 214437 417220 386895 30325 117334 55208 62126 944960 Technical Assistance Loan 23961 23961 X 25574865 9319 9319 25565546 0 25565546 26116868 9319 9319 26107549 0 26107549 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. X X 0 0 0 0 0 0 0 0 0 Abraham C Muns Chief Executive Officer 123526 0 0 0 0 0 0 0 31830 0 155356 0 0 0 Form 990, Part VI, Section A, line 3 The CFO was hired from Next Level Now to provide temporary assistance during Fiscal Year 2017. 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 18,876,914. Management and general expenses 341,070. Fundraising expenses 0. Total expenses 19,217,984. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: One Sky Community Services, Inc. 755 Banfield Road, No. 3 Portsmouth, NH 03801 EIN: 02-0368955 One Sky Community Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).