Moore Center Services Inc
- Assets
- $18.5m
- Revenue
- $69.4m
- Investments
- $0.0
- Employees
- 568
- Location
- Manchester, NH
- Founding
- 12/1959
- Data as of
- 06/2021
- EIN
- 02-0261136
Organization Overview
Moore Center Services Inc is located in Manchester, NH. The organization was established in 1959. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Moore Center Services Inc employed 568 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore Center 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 06/2021, Moore Center Services Inc generated $69.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $68.4m during the year ending 06/2021. While expenses have increased by 7.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS.
FAMILY DIRECTED SERVICES - GENERALLY FOR CLIENTS WHO ARE LIVING AT HOME, WHERE PARENTS OR GUARDIANS ARE SEEKING TO DEFINE AND MANAGE SERVICES TO THE CLIENT. PROVIDES FUNDING FOR SUPPORTIVE SERVICES INCLUDING STAFF IN HOME, DAY PROGRAMS EITHER AT HOME OR AT A VENDOR, CLIENT THERAPIES, AND OTHER SERVICES THAT ARE DETERMINED TO BE NEEDED BY PARENTS. ALL SERVICES MUST MEET MEDICAL GUIDELINES FOR ELIGIBILITY.
DAY SERVICES - PROVISION OF JOB ORIENTED HABILITATION SERVICES TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Boynton Senior Advisor | Officer | 40 | $302,344 |
Janet Bamberg President & CEO | Officer | 40 | $188,019 |
Maureen Rose Julian Senior VP Of Ind & Fam Services | Officer | 40 | $147,769 |
Bethany Earls VP Of Client Services | Officer | 40 | $121,239 |
Ellen Reposa VP Of Resource Development | Officer | 40 | $119,051 |
Denise Doucette Vice-President & CFO | Officer | 40 | $96,447 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Becket Academy Program Services To Mcs Consumers | 6/29/21 | $2,442,905 |
Easter Seals New Hampshire Program Services To Mcs Consumers | 6/29/21 | $2,450,643 |
Aspire Living And Learning Program Services To Mcs Consumers | 6/29/21 | $2,524,031 |
Siddharth Services Inc Program Services To Mcs Consumers | 6/29/21 | $4,206,432 |
Neurointernational Healthcare Llc Program Services To Mcs Consumers | 6/29/21 | $3,950,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,213 |
| Membership dues | $0 |
| Fundraising events | $109,450 |
| Related organizations | $0 |
| Government grants | $4,372,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,581 |
| Noncash contributions included in lines 1a–1f | $44,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,765,441 |
| Total Program Service Revenue | $64,487,379 |
| Investment income | $8,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,424 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,428,243 |
| 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. | $1,062,408 |
| Compensation of current officers, directors, key employees. | $623,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,689,499 |
| Pension plan accruals and contributions | $330,126 |
| Other employee benefits | $2,762,263 |
| Payroll taxes | $962,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,967 |
| Fees for services: Accounting | $55,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,126 |
| Advertising and promotion | $11,476 |
| Office expenses | $85,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $438,420 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $422,245 |
| Insurance | $0 |
| All other expenses | $1,480,406 |
| Total functional expenses | $68,407,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,452,897 |
| Savings and temporary cash investments | $3,023,794 |
| Pledges and grants receivable | $24,400 |
| Accounts receivable, net | $5,855,299 |
| 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 | $370,240 |
| Net Land, buildings, and equipment | $4,855,986 |
| Investments—publicly traded securities | $1,375,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $140,835 |
| Other assets | $359,211 |
| Total assets | $18,457,828 |
| Accounts payable and accrued expenses | $3,266,009 |
| Grants payable | $0 |
| Deferred revenue | $1,480,941 |
| Tax-exempt bond liabilities | $3,110,000 |
| Escrow or custodial account liability | $630,121 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $134,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,646,660 |
| Total liabilities | $11,267,776 |
| Net assets without donor restrictions | $6,861,270 |
| Net assets with donor restrictions | $328,782 |
| 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 | $18,457,828 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Moore Center Services Inc has recieved totaling $34,397.
| Awarding Organization | Amount |
|---|---|
The Granite Ymca Manchester, NH PURPOSE: SEE PART IV | $20,597 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, Garden Party, Titus Ave project | $13,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $300 |
Endowment Analysis
| Beg. Balance | $191,241 |
| Earnings | $66,416 |
| Admin Expense | $1,371 |
| Ending Balance | $256,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Moore Center Services Inc Manchester, NH | $18,457,828 | $69,428,243 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Deutsches Altenheim Inc West Roxbury, MA | $27,532,442 | $22,747,204 |
Community Systems Inc Plymouth, MA | $8,906,503 | $20,329,239 |
Ohi Bangor, ME | $13,084,805 | $19,060,521 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
New England Kurn Hattin Homes Westminster, VT | $63,721,536 | $6,067,691 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |
Casa Inc Westbrook, ME | $12,191,880 | $14,640,261 |