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Moore Center Services INC FY2020 filing

Tax-deductible

Manchester, NH501(c)(3)Since 1955Human Services EIN 02-0261136Revenue $62.8M in FY2020

On file with the IRSmoorecenter.org195 McGregor St Ste 400, 03102-3779 · Manchester, NHTax-exempt since Dec 1959Publicly supported charity — 170(b)(1)(A)(vi)

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The Moore Center serves people with intellectual, developmental and personal challenges by creating opportunities for a good life.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$790K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $232K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$790K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11.3M
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$62.8M
Spent
$62.3M
To programs
95%
Net assets
$5.6M
By yearFY2020–FY2025
Revenue
$62.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$62.8M
FY2021$69.4M
FY2022$74.3M
FY2023$75.3M
FY2024$47.0M
FY2025$52.3M
Expenses
$62.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$62.3M
FY2021$68.4M
FY2022$73.3M
FY2023$77.4M
FY2024$47.3M
FY2025$51.1M
Net assets
$5.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.6M
FY2021$7.2M
FY2022$8.3M
FY2023$6.5M
FY2024$6.4M
FY2025$7.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1959.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $59.0M Management & general 5% · $3.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $790K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Paul Boynton
President & CEO
$278,134Pt VII · Sec A
Janet Bamberg
Executive VP & CFO
$170,103Pt VII · Sec A
Maureen Rose Julian
VP of Ind & Fam Services
$122,115Pt VII · Sec A
Ellen Reposa
VP of Resource Development
$112,094Pt VII · Sec A
Bethany Earls
VP of Client Services
$107,062Pt VII · Sec A
$0Pt VII · Sec A
Matt Kfoury
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Janet Bamberg’s $253K as President & CEO is at the 64th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Paul Boynton————$302,344$278,134
Janet Bamberg$253,482$235,606$250,104$256,799$188,019$170,103
Maureen Rose Julian$179,168$151,920$152,343$158,050$147,769$122,115
Bethany Earls——$137,477$129,409$121,239$107,062
Denise Doucette$135,486$113,826$135,235$127,273$96,447—
Ellen Roposa$113,359$94,282$116,695$119,378——
Ellen Reposa————$119,051$112,094
Jennifer Meyer$109,485$101,383$81,983———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people with intellectual and developmental challenges to live fulfilling lives.

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Provided by the organization

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3 programs · $43.2M · in their own filed words · FY2019
01

Residential Services

Provision of housing (apartments and staffed residences) to clients.

$25.3Mprogram expense
02

Day Services

Provision of job oriented habilitation services to clients.

$9.7Mprogram expense
03

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.

$8.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Seifert Family FoundationFY2025$1K
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$62.8M
Ln 12
Fees for servicesLn 2g$59.8M
Gifts and grantsLn 1h$2.7M
Other incomeLn 4–11$292K
Money outPt IX
$62.3M
Ln 25
Programscol B$59.0M
Managementcol C$3.3M
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$5.5M
Total assetsLn 16$16.9M
LiabilitiesLn 26$11.3M
PeoplePt VI, VII
24
listed · VII A
PaidVII A5
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$2.1M
Noncash giftsLn 1g$61K
Fees for servicesLn 2g$59.8M
Investment incomeLn 3$63K
Other incomeLn 4–11$292K
Gains on assetsLn 7$35K
Total revenueLn 12$62.8M
Assets in detailPt X, end of year
CashLn 1$3.2M
SavingsLn 2$2.4M
Cash and savings togetherLn 1–2$5.5M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$4.9M
Other assetsLn 15$200K
Total assetsLn 16$16.9M
LiabilitiesLn 26$11.3M
Net assetsLn 32$5.6M
OperationsPt I, VI
EmployeesI 5503
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.6M$5.5M
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$5.2M$4.9M
Total assetsLn 16$13.4M$16.9M
LiabilitiesLn 26$8.0M$11.3M
Net assetsLn 32$5.3M$5.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$963K$440K$523K
Other salaries and wagesLn 7$11.8M$10.9M$952K
Pension plan contributionsLn 8$352K$307K$45K
Other employee benefitsLn 9$2.5M$2.3M$227K
Payroll taxesLn 10$881K$820K$61K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$56K$56K
Other fees for servicesLn 11g$301K$107K$194K
Advertising and promotionLn 12$30K$4K$26K
Office expensesLn 13$87K$40K$48K
OccupancyLn 16$431K$233K$197K
InterestLn 20$165K$8K$157K
Depreciation, depletion and amortizationLn 22$497K$449K$48K
Other expenses (24a–d)Ln 24$42.4M$42.3M$77K
All other expensesLn 24e$1.8M$1.1M$683K
Total functional expensesLn 25$62.3M$59.0M$3.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $52.3M$51.1M$1.2M$7.7M 990 PDF
FY2024 $47.0M$47.3M−$245K$6.4M 990 PDF
FY2023 $75.3M$77.4M−$2.1M$6.5M 990 PDF
FY2022 $74.3M$73.3M$999K$8.3M 990 PDF
FY2021 $69.4M$68.4M$1.0M$7.2M 990 PDF
FY2020 Viewing $62.8M$62.3M$491K$5.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $62,832,797 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $701,145$2,653,313
I-9 Program service revenuePrior year $54,185,240$59,824,248
I-10 Investment incomePrior year $39,671$62,836
I-11 Other revenuePrior year $207,452$292,400
I-12 Total revenuePrior year $55,133,508$62,832,797
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,894,904$16,574,184
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $39,014,715$45,767,138
I-18 Total expensesPrior year $54,909,619$62,341,322
I-19 Revenue less expensesPrior year $223,889$491,475
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $62,832,797 across 10 lines filed
Lines not itemized here account for $123,082 of total revenue; see the IRS return.
VIII-1a Federated campaigns$8,328
VIII-1e Government grants$2,114,752
VIII-1f All other contributions, gifts and grants$530,233
VIII-1g Noncash contributions (included above)$60,946
VIII-1h Total contributions, gifts and grants$2,653,313
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $59,731,324$59,731,324
VIII-3 Investment incomeExcluded from tax $27,712$27,712
VIII-7 Net gain or loss on sales of assetsExcluded from tax $35,124$35,124
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $262,242$262,242
VIII-12 Total revenueRelated to mission $60,116,648 · Unrelated business $0 · Excluded from tax $62,836$62,832,797
Part IX · Statement of functional expenses $62,341,322 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $440,052 · Management $523,128$963,180
IX-7 Other salaries and wagesPrograms $10,896,710 · Management $951,881$11,848,591
IX-8 Pension plan contributionsPrograms $307,230 · Management $44,989$352,219
IX-9 Other employee benefitsPrograms $2,302,173 · Management $227,106$2,529,279
IX-10 Payroll taxesPrograms $820,295 · Management $60,620$880,915
IX-11b Legal feesManagement $15,060$15,060
IX-11c Accounting feesManagement $55,686$55,686
IX-11g Other fees for servicesPrograms $107,093 · Management $193,801$300,894
IX-12 Advertising and promotionPrograms $4,409 · Management $25,853$30,262
IX-13 Office expensesPrograms $39,609 · Management $47,858$87,467
IX-16 OccupancyPrograms $233,380 · Management $197,364$430,744
IX-20 InterestPrograms $8,385 · Management $156,940$165,325
IX-22 Depreciation, depletion and amortizationPrograms $449,234 · Management $47,626$496,860
IX-24 Other expenses (24a–d)Programs $42,294,188 · Management $77,048$42,371,236
IX-24e All other expensesPrograms $1,130,383 · Management $683,221$1,813,604
IX-25 Total functional expensesPrograms $59,033,141 · Management $3,308,181 · Fundraising $0$62,341,322
Part X · Balance sheet $16,901,966 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $16,032$3,155,649
X-2 Savings and temporary cash investmentsStart of year $3,605,162$2,358,131
X-3 Pledges and grants receivableStart of year $42,088$527,349
X-4 Accounts receivableStart of year $2,766,982$4,043,155
X-9 Prepaid expenses and deferred chargesStart of year $183,436$389,447
X-10c Land, buildings and equipment, netStart of year $5,247,492$4,934,542
X-11 Publicly traded securitiesStart of year $1,120,918$1,140,606
X-14 Intangible assetsStart of year $165,857$153,346
X-15 Other assetsStart of year $207,868$199,741
X-16 Total assetsStart of year $13,355,835$16,901,966
X-17 Accounts payable and accrued expensesStart of year $1,773,247$3,014,959
X-19 Deferred revenueStart of year $29,359$1,891,126
X-20 Tax-exempt bond liabilitiesStart of year $3,335,000$3,225,000
X-25 Other liabilitiesStart of year $2,370,682$2,647,341
X-26 Total liabilitiesStart of year $8,008,149$11,281,523
X-27 Net assets without donor restrictionsStart of year $5,299,354$5,513,549
X-28 Net assets with donor restrictionsStart of year $48,332$106,894
X-32 Total net assets or fund balancesStart of year $5,347,686$5,620,443
X-33 Total liabilities and net assetsStart of year $13,355,835$16,901,966
Part XI · Reconciliation of net assets $5,620,443 net assets at year end
XI-1 Total revenue$62,832,797
XI-2 Total expenses$62,341,322
XI-3 Revenue less expenses$491,475
XI-4 Net assets at start of year$5,347,686
XI-5 Net unrealized gains (losses) on investments$42,724
XI-9 Other changes in net assets−$261,442
XI-10 Net assets at end of year$5,620,443

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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