NonprofitsOne Sky Community Services Inc

Human Services

One Sky Community Services Inc

PORTSMOUTH, NH

Total revenue

$14.2M

Total expenses

$14.3M

Net assets

$2.1M

Grants received

$125K

13 grants

EIN

020368955

Tax year

2023

Mission

We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities.

Programs

3 programs

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.

Expenses: $4.3M

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).

Expenses: $383K

All other services for the developmentally disabled and people with acquired brain disorder.

Expenses: $1.9M

Financials

FY 2023

Revenue

Contributions & grants$2.4M
Program service revenue$11.8M
Investment income$66
Other revenue
Total revenue$14.2M

Expenses

Grants paid
Salaries & benefits$4.1M
Fundraising
Other expenses$10.2M
Total expenses$14.3M
Total assets$5.9M
Net assets$2.1M

People

12 listed

NameRoleCompensation

Matthew Cordaro

Chief Executive Officer

Board

$232K

40 hrs/wk

Christopher Whalen

Chief Financial Officer

Board

$160K

40 hrs/wk

Walter Kuchtey

Secretary

Board

1 hrs/wk

Heather Heigis

Board Member

Board

1 hrs/wk

Michelle Schaldenhauffen

Board Member

Board

1 hrs/wk

Eric Browning

President

Board

1 hrs/wk

Barbara Cohen

Past Board Member

Board

1 hrs/wk

Ann Sanok

Past Board Member

Board

1 hrs/wk

Martha Adamovich

Board Member

Board

1 hrs/wk

Nancy Clayburgh

Vice President

Board

1 hrs/wk

JD Bernardy

Treasurer

Board

1 hrs/wk

Lisa Babcock

Director of HR & Administration

Staff

$131K

40 hrs/wk

Independent contractors

Waypoint

Client Care

$1.6M

Friends of Lafayette House

Client Care

$442K

Living Innovations

Client Care

$307K

Martha Jean Madison

Client Care

$235K

Whole Life Plan LLC

Client Care

$156K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$8K
PROGRAM/OPERATING SUPPORT
2023
$6K
Support for dental portion of readiness fund for clientele
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$10K
PROGRAM/OPERATING SUPPORT
2022
$6K
Support for dental portion of readiness fund for clientele
2022
$10K
GENERAL SUPPORT
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$10K
SUPPORT TO UPGRADE,
2021
$37K
for general and COVID-19 support and for the special fund
2020
$7K
GENERAL SUPPORT
2018

Funded by

$125K from 8 funders · 13 grants · 2018–2023

The Bank of America Charitable Foundation Inc

$23K · 3 grants · 2022–2023

A Caring Community Inc

$17K · 2 grants · 2018–2021

Northeast Delta Dental Foundation

$12K · 2 grants · 2022–2023

The Penates Foundation

$5K · 1 grant · 2023

Eastern Cambridge Foundation Inc

$2K · 1 grant · 2022

Details

EIN020368955
NTEE codeP700
Subsection03
Ruling date1984-11
Formed1983
Employees157
Volunteers7
ONE SKY COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo