Nonprofit · EIN 02-0261136
MOORE CENTER SERVICES INC
Tax-exempt · MANCHESTER, NH 03102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,343,005 | $51,136,963 | $1,206,042 | $16,085,643 | $8,340,190 | $7,745,453 |
| June 30, 2024 | 990 | $47,019,754 | $47,265,218 | -$245,464 | $20,290,572 | $13,861,486 | $6,429,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,377,159
- of which government grants
- $974,514
- Program service revenue
- $50,712,248
- Investment income
- $70,635
- Net gain from sales of assets
- $56,237
- Net income from fundraising events
- -$23,819
- Other revenue
- $182,963
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $945,614
- Other salaries and wages
- $13,440,045
- Salaries, compensation and benefits (total)
- $18,344,004
- Professional fundraising fees
- $0
- Legal fees
- $58,933
- Accounting fees
- $157,377
- Occupancy
- $532,686
- Travel
- $381,903
- Depreciation
- $471,288
- Program services (functional)
- $44,722,911
- Management and general (functional)
- $6,414,052
Balance sheet and other
- Total assets, start of year
- $20,290,572
- Total assets, end of year
- $16,085,643
- Total liabilities, end of year
- $8,340,190
- Net assets, end of year
- $7,745,453
- Land, buildings and equipment
- $5,140,591
- Publicly traded securities
- $766,322
- Net assets without donor restrictions
- $7,672,121
- Net assets with donor restrictions
- $73,332
- Gross receipts
- $52,366,824
- Employees
- 503
- Volunteers
- 14
- Year formed
- 1955
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET BAMBERG | PRESIDENT & CEO Officer | 40 | $253,482 | $21,430 |
| MAUREEN ROSE JULIAN | SVP/COO Officer | 40 | $179,168 | $31,288 |
| DENISE DOUCETTE | VICE PRESIDENT & CFO Officer | 40 | $135,486 | $20,561 |
| ELLEN ROPOSA | VP OF RESOURCE DEVELOPMENT Officer | 40 | $113,359 | $33,443 |
| JENNIFER MEYER | VICE PRESIDENT Officer | 40 | $109,485 | $4,444 |
| DAN CRONIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TINA LEGERE | VICE CHAIR/CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| PAM MARTEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUE MAJEWSKI | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PRESTON HUNTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ELEANOR DAHAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN DESROSIERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MACKENZIE FRASER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB GOSSETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELE PETERSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PHELAN | DIRECTOR Trustee or director | 2 | $0 |
| GINA POWERS | DIRECTOR Trustee or director | 2 | $0 |
| KATIE RAMSAY-LONGLEY | DIRECTOR Trustee or director | 2 | $0 |
| STEVE THIEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET BAMBERG | PRESIDENT & CEO Officer | 40 | $235,606 | $25,006 |
| MAUREEN ROSE JULIAN | SVP/COO Officer | 40 | $151,920 | $48,978 |
| DENISE DOUCETTE | VICE PRESIDENT & CFO Officer | 40 | $113,826 | $17,712 |
| ELLEN ROPOSA | VP OF RESOURCE DEVELOPMENT Officer | 40 | $94,282 | $20,448 |
| JENNIFER MEYER | VICE PRESIDENT Officer | 40 | $101,383 | $4,485 |
| RICHARD SHIPP | VICE PRESIDENT Officer | 40 | $61,993 | $400 |
| JUSTIN BENTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN CRONIN | VICE CHAIR/CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| RALF KRAEMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUE MAJEWSKI | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAKE BERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELEANOR DAHAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MACKENZIE FRASER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB GOSSETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PRESTON HUNTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA LEGERE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAM MARTEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELE PETERSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN PHELAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINA POWERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE THIEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ANN ALDRICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL GILBERT THRU 102023 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT KFOURY THRU 122023 | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 MCGREGOR ST STE 400, MANCHESTER, NH 03102-3779
- In care of
- % MOOR
- Principal officer (990 for 2024)
- MICHAEL W AMES, 195 MCGREGOR ST 400, MANCHESTER, NH 03102
- Signed the 990
- KERRY KELLEY, INTERIM CFO
- Phone
- (603) 206-2700
- Website
- WWW.MOORECENTER.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE.
Program accomplishments
- RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS.Expenses $6,037,797 · revenue $20,145,215
- 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.Expenses $18,364,958 · revenue $12,272,048
- COMBINED DAY AND RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS AND PROVISION OF JOB ORIENTED HABILITATION SERVICES TO CLIENTSExpenses $10,764,607 · revenue $6,202,502
- SERVICE COORDINATION SERVICES - CASE MANAGEMENT ACTIVITIES PROVIDED (E.G. SERVICE COORDINATION, ADVOCACY, FACILITATION AND MONITORING).Expenses $3,099,922 · revenue $4,984,644
- EARLY SUPPORTS & SERVICES.Expenses $3,529,435 · revenue $3,625,714
- FAMILY SUPPORT SERVICES.Expenses $964,043 · revenue $990,341
- INDEPENDENT LIVING SERVICES.Expenses $103,769 · revenue $123,130
- ALL OTHER SERVICESExpenses $1,858,380 · revenue $2,575,436
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0261136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $16,085,643
- Income (IRS master file)
- $52,366,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,343,005 | $51,136,963 | $16,085,643 | IRS |
| 990 | June 2024 | $47,019,754 | $47,265,218 | $20,290,572 | IRS |
| 990 | June 2023 | $75,316,712 | $77,395,301 | $17,550,623 | IRS |
| 990 | June 2022 | $74,346,115 | $73,347,398 | $20,343,963 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0261136).
Questions about MOORE CENTER SERVICES INC
- What is the EIN of MOORE CENTER SERVICES INC?
- The employer identification number (EIN) of MOORE CENTER SERVICES INC is 02-0261136.
- Is MOORE CENTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to MOORE CENTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE CENTER SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOORE CENTER SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE CENTER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOORE CENTER SERVICES INC?
- The 990 for the year ended June 30, 2025 names MICHAEL W AMES.
- Who are the officers and directors of MOORE CENTER SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $253,482 (JANET BAMBERG, PRESIDENT & CEO).
- How much revenue does MOORE CENTER SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,343,005, expenses of $51,136,963 and total assets of $16,085,643 at year end.
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