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One Sky Community Services

Portsmouth, NH · EIN 02-0368955 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

One Sky Community Services reported $18.4 million in revenue and $16.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.25 went to program services, $21.75 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.4% of the total. Government grants made up 17.9%. The highest compensation it reported for one person was $290,709 (Chief Executive Officer). 4 people received more than $100,000 in reportable compensation. Revenue fell 44% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
78.2%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
21.8%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
18.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
17.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
80.4%70.8%
Highest reported compensation
Part VII-A, columns D–F
$290,709$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.80%1.18%
People paid over $100,000
Part VII, line 2
46
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.26.9
Independent voting board members
Part VI 1a–1b
5 of 6100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$5.3M expenses · 42.2% of program spending · revenue $2.0M

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 lifestyles, and social skill development. Residential service options include enhanced family care placements, staffed community residences or living with a family. Community support services provide support to individuals living independently in their own home or apartment with assistance with daily living and independent…

$5.0M expenses · 39.9% of program spending · revenue $9.2M

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…

$752K expenses · 5.9% of program spending · revenue $1.0M

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…

$1.5M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Chief Executive Officer
Director/trustee, officer, 40.00 hrs/week
$254,820$0$35,889$290,709
Chief Financial Officer
Officer, 40.00 hrs/week
$161,095$0$35,889$196,984
Director of HR & Administration
Highest compensated employee, 40.00 hrs/week
$143,806$0$25,118$168,924
Controller
Highest compensated employee, 0.00 hrs/week
$101,572$0$5,144$106,716

4 people received more than $100,000 in reportable compensation from One Sky Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $488K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$18M$16M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$18M$16M78.2%$4.3M$290,709
FY2024 ⓘ$14M$14M77.2%$2.1M$269,019
FY2023 ⓘ$43M$43M92.0%$2.1M$286,598
FY2022 ⓘ$42M$42M87.8%$3.5M$246,887
FY2021 ⓘ$39M$37M88.8%$3.7M$134,797
FY2020 ⓘ$33M$32M93.8%$1.6M$145,107

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5145
  • Volunteers Part I, line 67

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
Waypoint
Client Care
$1,439,066
Friends of Lafayette House
Client Care
$511,581
Living Innovations
Client Care
$302,746
Mobility Works
Client Care
$210,795

Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to One Sky Community Services totaling $18,030 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from One Sky Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for One Sky Community Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New Hampshire

Questions people ask

How much of One Sky Community Services's spending goes to programs?

In the fiscal year ending June 30, 2025, One Sky Community Services reported that 78.2% of its $16.2 million in expenses went to program services, 21.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does One Sky Community Services pay its top executive?

The largest total compensation One Sky Community Services reported for one person in the fiscal year ending June 30, 2025 was $290,709, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does One Sky Community Services get its money?

Of $18.4 million in revenue in the fiscal year ending June 30, 2025, 18.0% came from contributions and grants (including 17.9% from government grants) and 80.4% from program service revenue (Form 990, Part VIII).

Is One Sky Community Services a registered charity?

The IRS lists EIN 02-0368955 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349302341 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349306617 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431219349300528 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321329349308212 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220889349300052 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349302797 · read the filing

All filings for EIN 02-0368955: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.