NonprofitsOpen Sky Community Services Inc

Human Services

Open Sky Community Services Inc

WORCESTER, MA

Total revenue

$113.4M

Total expenses

$111.2M

Net assets

$39.6M

Grants received

$881K

61 grants

EIN

042587863

Tax year

2023

Mission

To provide an array of residential and vocational services to individuals with psychiatric and/or developmental disabilities.

Programs

8 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.

Expenses: $31.4M

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.

Expenses: $8.9M

Child, adolescent, and young adult services (cayas) are for adolescents and young adults that include structured residential programs, flexible supports (ffs) and the intensive home based therapeutic care program (ihbtc). Youth receiving group care services attend school in the community, while young adults attend school, day programs, job readiness programs or maintain jobs. While doing so, they are working to enhance their personal, social, and independent living skills. All of this is aimed at reunification with their families or transition to independent living. Ffs services assist youth and their family members to develop skills, strategies and supports to sustain the youth in the family's natural environment, and to help the youth successfully function in the community. Approximately 70 individuals were served in cayas.

Expenses: $4.0M

Dds day services are provided to individuals with developmental disabilities. The program focus is on developing skills toward a meaningful employment for those individuals able to work and develop meaningful day activities within their communities. Approximately 250 individuals were served in day programs.

Expenses: $4.1M

Dds other includes supported living and autism support. Supported living programs offer the training and support individuals with developmental disabilities need to live in their own apartments. Whether living on their own, or in a shared apartment with a friend, participants are supported and visited by a team of service coordinators. Approximately 40 individuals were served in supported living programs. Autism support services assist young adults who are aging out of school but need continued supports, as well as older individuals who have been unsuccessful in navigating their environment, in achieving their life goals and dreams. Approximately 80 individuals were served in the autism support program.

Expenses: $3.1M

Dmh other includes respite, clubhouse and aggressive treatment and relapse prevention (atarp) services. Respite services are short term in nature and are provided in group or community settings. These services are designed to assist individuals to remain safely in the community while dealing with many of life's challenges. Approximately 50 individuals were served in respite services. The clubhouse is a community dedicated to the rehabilitation of adults recovering from mental illness. Through a variety of meaningful and engaging tasks, members have the ability to develop or refresh employment skills, explore educational opportunities and participate in social activities. The clubhouse has an average enrollment of 80 members. The atarp program is to help individuals who have co-occurring mental health challenges and substance use disorders. The program includes assistance in locating housing, housing subsidies, treatment services, assistance with benefits, access to medical care, wraparound supports to help individuals be successful in the community, assistance with employment and education and other supports as needed. Approximately 20 individuals were served in the atarp program.

Expenses: $4.1M

Other includes transportation, safe homes, oasis, and training & consultation services. Transportation services are provided to meet the transit needs of the individuals served. Daily door-to-door transportation is provided to approximately 140 individuals so they can get to day programs, jobs and volunteer sites. Safe homes provides safe and supportive services for approximately 350 gay, lesbian, bisexual, transgender and questioning youth. The program operates a drop-in center in worcester. Individual counseling and referral services are provided. Training and consultation services are provided through the bridge training institute and offer continuing education workshops and personalized consultation services that focus on evidence-based and best practice treatment models for human services professionals and licensed clinicians. The oasis co-occurring enhanced residential rehabilitation services (coe-rrs) is a 16-bed treatment program. Oasis partners with harrington hospital to provide 6-12 months of clinical and recovery support services to individuals with both a mental health and substance use disorder diagnosis. Approximately 30 individuals were served in the oasis program.

Expenses: $7.2MGrants: $329K

Outpatient services include the central community health partnership (cchp), the bridge counseling center and two samhsa grants. Cchp provides care coordination for mass health members with both behavioral health and long-term services and support needs. Cchp has agreements with 10 different aco/mco organizations serving the central region of massachusetts and projects to serve 2,150 members. The bridge counseling center provides person-centered mental health services and offer evidence-based medication and cognitative-behavioral treatments. Approximately 375 individuals were served in the bridge counseling center. The samhsa grants include funding for a certified community behavioral health clinic (ccbhc) and a community mental health center (cmhc) which provide urgent and timely access to services, all starting in one place.

Expenses: $2.8M

Financials

FY 2023

Revenue

Contributions & grants$96.1M
Program service revenue$16.2M
Investment income$761K
Other revenue$383K
Total revenue$113.4M

Expenses

Grants paid$329K
Salaries & benefits$76.6M
Fundraising
Other expenses$34.3M
Total expenses$111.2M
Total assets$74.5M
Net assets$39.6M

People

32 listed

NameRoleCompensation

KENNETH J BATES

PRESIDENT & CEO

Board

$362K

38.1 hrs/wk

MARY BENVENUTO

EVP & CFOO

Board

$267K

37.7 hrs/wk

NANCY BISHOP

EVP & CCO (UNTIL 1/24)

Board

$221K

38.8 hrs/wk

LORIE MARTISKA

EVP & CAO

Board

$164K

40 hrs/wk

MATTHEW SMALL

EXECUTIVE VP AND COO (UNTIL 6/23)

Board

$137K

40 hrs/wk

KEVIN HUNT

BOARD MEMBER

Board

0.5 hrs/wk

HAMILTON SORIANO

BOARD MEMBER

Board

0.5 hrs/wk

DAVID PRZESIEK

CHAIR

Board

1 hrs/wk

JILL GREEN LEBOW

BOARD MEMBER

Board

0.5 hrs/wk

MARK WILLIAMS

BOARD MEMBER

Board

0.5 hrs/wk

JUDITH KIRK

VICE CHAIR

Board

1 hrs/wk

PAUL SCHASEL

TREASURER

Board

1 hrs/wk

DONNA CONNOLLY

CLERK

Board

1 hrs/wk

PETER BACCHIOCCHI

BOARD MEMBER

Board

0.5 hrs/wk

MARY ELLEN LARKIN-ROOT

BOARD MEMBER

Board

0.5 hrs/wk

LEONARD DOERFLER PHD

BOARD MEMBER

Board

0.5 hrs/wk

DONALD DOYLE

BOARD MEMBER

Board

0.5 hrs/wk

SARA DECARVALHO

BOARD MEMBER

Board

0.5 hrs/wk

MICHAEL KILCOYNE

BOARD MEMBER

Board

0.5 hrs/wk

KOLA AKINDELE

BOARD MEMBER

Board

0.5 hrs/wk

JAMES DIREDA LICSW PHD

BOARD MEMBER

Board

0.5 hrs/wk

CHARISSE MURPHY

BOARD MEMBER

Board

0.5 hrs/wk

GINA PLATA-NINO

BOARD MEMBER

Board

0.5 hrs/wk

SARAH LANGENFELD

PSYCHIATRIST

Staff

$294K

40 hrs/wk

HEIDI PULKKINEN

VP OF FINANCE

Staff

$165K

40 hrs/wk

LISA JERONYMO

VP OF HUMAN RESOURCES

Staff

$160K

40 hrs/wk

KRIS LYNCH

SR. OVERNIGHT COUNSELOR

Staff

$153K

114 hrs/wk

LIZ OLIVERA-MUSTARD

SR. VP OF QUALITY & COMPLIANCE

Staff

$151K

40 hrs/wk

KAREN DUBY

VP OF BEHAVIORAL HEALTH

Staff

$140K

40 hrs/wk

DAVID LAMBERT

VP OF BUSINESS DEVELOPMENT

Staff

$137K

40 hrs/wk

LISA HELLA

SR. VP OF DEVELOPMENTAL DISABILITY

Staff

$137K

40 hrs/wk

KELLEY GAMBLE

VP OF COMMUNITY ENGAGEMENT

Staff

$135K

40 hrs/wk

Independent contractors

MSG STAFFING INC

TEMP STAFFING

$2.0M

ARBOR ASSOCIATES INC

TEMP STAFFING

$983K

THRIVE NETWORKS INC

IT CONSULTING

$436K

INTEGRATED PSYCHIATRIC CONSULTING PC

PSYCHIATRY

$366K

FIRST CHOICE LANDSCAPING

LANDSCAPING

$246K

Grants received

Showing 61 of 61

FromAmountPurposeYear
$30K
DYNAMIC FUTURES PROGRAM
2024
$10K
UNRESTRICTED GENERAL
2024
$2K
TO FUND CONTINUING CHARITABLE PURPOSES
2024
$1K
39TH ANNUAL VALLEY FRIENDSHIP TOUR
2024
$500
To fund operations
2024
$100
VALLEY FRIENDSHIP TOUR - KEVIN HUNT/THE SOLE RIDERS
2024
$30K
COMMUNITY SUPPORT
2023
$30K
UNRESTRICTED GENERAL
2023
$27K
GENERAL & ARPA
2023
$15K
EXEMPT PURPOSE
2023
$10K
HELP WITH OPERATING COSTS OF ITS SAFE HOMES PROGRAM'S IN-PERSON AND VIRTUAL ACTIVITIES FOR LGQBTQIA+ YOUTH AGES 14-23 TO ACCESS DIRECT SERVICES, EDUCATION, AND COMMUNITY RESOURCES
2023
$7K
For grant recipient's exempt purposes
2023
$5K
SAFE HOME PROGRAM, PROVIDING SUPPORT PROGRAMS
2023
$3K
PROGRAMS SERVING ADULTS, YOUNG ADULTS, AND YOUTH WITH MENTAL HEALTH CHALLENGES, DEVELOPMENTAL DI...
2023
$2K
TO FUND CONTINUING CHARITABLE PURPOSES
2023
$500
To fund operations
2023
$125
OTHER CIVIC / COMMUNITY
2023
$100
DONATION - KEVIN HUNT/THE SOLE RIDERS
2023
$88
GENERAL PURPOSE
2023
$96K
GENERAL SUPPORT
2022
$50K
TOWARDS THE NEW GROVE STREET FACILIT
2022
$50K
SUPPORT THE BUILD OUT AND FULLY STAF
2022
$50K
TOWARDS THE NEW GROVE STREET FACILIT
2022
$15K
TO FURTHER EDUCATION
2022
$15K
TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES.
2022
$10K
SUPPORT OPEN SKYS 288 GROVE STREET C
2022
$7K
SUPPORT OF ITS SAFE HOMES PROGRAM
2022
$5K
SUPPORT OF THE RELOCATION AND EXPANS
2022
$5K
SAFE HOMES GALA VALLEY FRIENDSHIP TOUR
2022
$2K
SAFE HOMES GALA VALLEY FRIENDSHIP TOUR
2022
$2K
TO FUND CONTINUING CHARITABLE PURPOSES
2022
$500
EMPLOYEE GIVING PROGRAM
2022
$8K
12. Support Greater Worcester Community Health Improvement Plan/Build Fulfilling Lives
2021
$1K
GENERAL OPERATING GRANT
2021
$500
TO FUND CONTINUING CHARITABLE PURPOSES
2021
$50K
DSRIP SPECIAL PROJECT
2020
$19K
CHARITABLE PROGRAM SUPPORT
2020
$15K
COVID-19 CRISIS
2020
$10K
Train participants of house to staff a peer supported member phone line supporting HH service area. Focus on mental health for individuals at Crystal Club House.
2020
$8K
CHARITABLE PROGRAM SUPPORT
2020
$5K
EXEMPT PURPOSE
2020
$5K
Charitable Contribution
2020
$2K
Community Donation Valley Friendship Tour - Kevin Hunt
2020
$500
TO FUND CONTINUING CHARITABLE PURPOSES
2020
$50K
DSRIP SPECIAL PROJECT
2019
$5K
Train participants of house to staff a peer supported member phone line supporting HH service area. Focus on mental health for individuals at Crystal Club House.
2019
$13K
Unrestricted
2018

Funded by

$881K from 34 funders · 61 grants · 2018–2024

United Way Of Central Massachusetts Inc

$166K · 9 grants · 2020–2023

Massachusetts League Of Community Health

$100K · 2 grants · 2019–2020

Stoddard Charitable Trust

$100K · 2 grants · 2022

Fallon Community Health Plan Inc

$96K · 1 grant · 2022

The Fletcher Foundation

$65K · 2 grants · 2020–2022

Unibank Charitable Foundation Inc

$30K · 1 grant · 2023

Hoche-Scofield Foundation-Equity

$30K · 1 grant · 2023

Reliant Foundation Inc

$30K · 1 grant · 2024

Details

EIN042587863
NTEE codeP80Z
Subsection03
Ruling date1977-10
Formed1974
Employees1630
Volunteers18
OPEN SKY COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo