Page 18 - Open Sky Annual Report 2020
P. 18
Financials
Revenues
Mental Health
Developmental Services
Medicare / Medicaid / MassHealth
Children and Families
Client Fees & Rent Subsidies
Other 10%
Total 100%
Operating Expenses
Community Services
Vocational & Day Hab Services
Other Program Services
Property 1% General & Administrative 12%
Total 100%
Expenses by Function
Personnel 71% Program Support 8% Occupancy 9% Direct Program Expenses 12%
Total 100%
30,798,718 26,114,997 12,228,207
1,026,847 3,111,812 8,077,685
$81,358,266
58,179,937 4,913,717 7,323,483
656,665 9,871,291 $80,945,093
57,850,502 6,170,315 7,008,229 9,916,047
$80,945,093
38% 32% 15%
10% 1%4%
1% 4%
15%
38%
72% 6% 9%
32%
12% 1%
9% 6%
12% 9%
8%
72%
71%
Corporators
Kathryn Calo Heather Carr Reiter Kirk Carter
Linda Cavaioli Chris Collins
David Felper
Lee Gaudette
Paulette Goeden Timothy Hare Edith Joyce
Karl Krantz Michael Lyons Suzanne Maas John McCann Frederick Misilo
Laura Myers Charles O'Neill Robert Paulsen Vera Raposo Dennis H. Rice Mary Ritter Wayne Rocheleau Scott Rossiter
Nafie Saba-Shapazian
Mary Taber
Dennis and Nancy Thompson Barry Walsh
Judith White
17 Open Sky Community Services Annual Report 2020
