2025-04-21T14:47:28-05:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-07-01 026012230 MONADNOCK FAMILY SERVICES MONA 6033574400 64 MAIN STREET 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6032831651 2025-01-15 1 0 EVAN J STOWELL P00846331 6035691953 2025-01-15 2023 2025-03-06 01:10:19Z GIGI PRATT 64 MAIN STREET STE 211 KEENE NH 03431 13614930 0 X WWW.MFS.ORG X 1967 NH MONADNOCK FAMILY SERVICES' MISSION IS TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. 15 15 234 15 0 0 2347611 2583105 12815259 10990775 15365 9333 49282 31717 15227517 13614930 0 22201 0 0 11692242 11978466 0 0 0 3000271 2849882 14692513 14850549 535004 -1235619 6495439 5207200 2716462 2486168 3778977 2721032 X TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. TO FOSTER MENTAL AND EMOTIONAL WELLNESS FOR INDIVIDUALS OF ALL AGES AND TO CREATE SERVICES THAT HEAL, EDUCATION THAT TRANSFORMS, AND ADVOCACY THAT BRINGS A JUST SOCIETY. 0 0 2969912 4475653 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 2354042 1833660 MULTI-SERVICE TEAM PROGRAM 1588622 893912 MAINTENANCE 5955305 22201 3828600 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 5955305 22201 3828600 12867881 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X GIGI PRATT 6033574400 64 MAIN STREET STE 211 KEENE NH 03431 DEBRA COLTEY ADVANCED PRACTICE REGISTER 40.00 X 175739 0 25236 SUSANNA WOODS APRN PSYCHIATRIST 40.00 X 178834 0 13732 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 40.00 X 177271 0 13712 TONYA CORNELL ADVANCED PRACTICE REGISTER 40.00 X 158102 0 19311 GEORGE PIERS DIRECTOR OF COUNSELING SER 40.00 X 115237 0 32796 PATRICIA DILLE NURSE 40.00 X 145357 0 2184 GIGI PRATT CHIEF FINANCIAL OFFICER 40.00 X 128120 0 13108 MELINDA ASBURY CHIEF MEDICAL OFFICER 40.00 X 112688 0 3217 KEVIN STEVENSON DIRECTOR OF ACUTE CARE SER 40.00 X 105228 0 3844 REBA CLOUGH CHAIR 2.00 X X 0 0 0 ALFRED JOHN SANTOS VICE CHAIR 2.00 X X 0 0 0 GLENN GALLOWAY TREASURER 2.00 X X 0 0 0 SHARMAN HOWE SECRETARY 2.00 X X 0 0 0 LAURIE APPEL ASSISTANT SECRETARY 2.00 X X 0 0 0 CHRIS SPRAGUE BOARD MEMBER 2.00 X 0 0 0 LISA FOOTE BOARD MEMBER 2.00 X 0 0 0 BRIAN DONOVAN BOARD MEMBER 2.00 X 0 0 0 CHRISTINE HOUSTON BOARD MEMBER 2.00 X 0 0 0 JOE SCHAPIRO BOARD MEMBER 2.00 X 0 0 0 HEATHER SCHECK BOARD MEMBER 2.00 X 0 0 0 MIKE JABLONSKI BOARD MEMBER 2.00 X 0 0 0 ANDREW PARSLEY BOARD MEMBER 2.00 X 0 0 0 JULIE GREEN BOARD MEMBER 2.00 X 0 0 0 KAREN JOHNSON BOARD MEMBER 2.00 X 0 0 0 1296576 0 127140 9 0 1 0 CHESCO INC 145 GILBO AVE KEENE NH 03431 SOCIAL SERVICE 164440 1 28214 411202 2143689 2583105 PROGRAM SERVICE REVENUE 624100 10587350 10587350 PROGRAM SALES 624100 403425 403425 10990775 9333 9333 RENTAL INCOME 711110 19698 19698 OTHER REVENUE 900099 12019 12019 31717 13614930 11031825 0 0 X 22201 22201 614696 305511 309185 8471315 7550924 920391 2229597 1988071 241526 662858 571514 91344 13583 7434 6149 108250 100835 7415 159243 36988 122255 30767 18777 11990 48282 38466 9816 52440 45634 6806 164400 161774 2626 9263 8984 279 8919 1396 7523 91703 88648 3055 51403 46639 4764 RENT 881272 822062 59210 SUBSTITUTE STAFF 404944 396984 7960 OTHER CONSUMABLE SUPPLI 224725 125435 99290 CLIENT SERVICES 208663 208663 0 392025 320941 71084 14850549 12867881 1982668 0 2496641 522021 269746 50730 1451584 1938996 72100 103269 1141479 698210 357301 443269 1848067 2148915 6495439 5207200 793363 997921 452763 569363 1470336 918884 2716462 2486168 X 3491094 2401690 287883 319342 3778977 2721032 6495439 5207200 X -1235619 177674 X X 0 1 X 1 0 X 2439890 2037645 3613550 2347611 2583105 13021801 10308241 12040470 12283437 12815259 10990775 58438182 12748131 14078115 15896987 15162870 13573880 71459983 0 0 0 71459983 1386 1862 2756 15365 9333 30702 1386 1862 2756 15365 9333 30702 78678 22730 4998 49282 31717 187405 12828195 14102707 15904741 15227517 13614930 71678090 0.99700 0.99640 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81214 81214 81214 81214 81214 81214 81214 81214 81214 81214 1.00000 0 1 1 232550 128853 103697 50931 45597 5334 616531 343894 272637 241467 179866 61601 443269 INTEREST IN NET ASSETS OF FOUNDATION 1952877 RIGHT OF USE ASSET, OPERATING 196038 2148915 OTHER CURRENT LIABILITIES 80084 DUE TO AFFILIATES 392762 OPERATING LEASE LIABILITY 196038 DEMAND NOTES PAYABLE 250000 918884 X 13792604 177674 177674 13614930 0 13614930 14850549 0 14850549 0 14850549 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET GAIN ON BENEFICIAL INTEREST IN FOUNDATION 0 MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC 64 MAIN STREET KEENE NH 03246 020481836 0 22201 FMV CONTRIBUTION OF STOCK DONATIONS. CONTRIBUTION OF STOCK FOR THE MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES, INC. 1 X X 0 0 0 0 0 0 0 0 0 DEBRA COLTEY ADVANCED PRACTICE REGISTER 175739 0 0 0 0 0 1719 0 23517 0 200975 0 0 0 SUSANNA WOODS APRN PSYCHIATRIST 178834 0 0 0 0 0 1768 0 11964 0 192566 0 0 0 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 177271 0 0 0 0 0 1748 0 11964 0 190983 0 0 0 TONYA CORNELL ADVANCED PRACTICE REGISTER 158102 0 0 0 0 0 1563 0 17748 0 177413 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY AT BOARD MEETINGS, CONFLICT OF INTEREST POLICY IS DISCUSSED AMONG ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMEPNSATION FOR THE OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A THOUGHTFUL AND DILIGENT REVIEW OF FUNDING SOURCES IN CONJUNCTION WITH A COMPARISON OF MARKET VALUE FOR SIMILAR NON-PROFIT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 124,831. MANAGEMENT AND GENERAL EXPENSES 31,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,567. FOOD: PROGRAM SERVICE EXPENSES 71,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,674. OTHER: PROGRAM SERVICE EXPENSES 21,920. MANAGEMENT AND GENERAL EXPENSES 15,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,938. POSTAGE: PROGRAM SERVICE EXPENSES 14,778. MANAGEMENT AND GENERAL EXPENSES 9,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,359. BUILDING AND HOUSEHOLD: PROGRAM SERVICE EXPENSES 20,622. MANAGEMENT AND GENERAL EXPENSES 3,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,301. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 13,034. MANAGEMENT AND GENERAL EXPENSES 3,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,495. PRINTING: PROGRAM SERVICE EXPENSES 12,446. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,719. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,129. MANAGEMENT AND GENERAL EXPENSES 3,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,610. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 7,613. MANAGEMENT AND GENERAL EXPENSES 1,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,784. OTHER UTILITIES: PROGRAM SERVICE EXPENSES 7,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,516. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,436. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,248. IN-SERVICE TRAINING: PROGRAM SERVICE EXPENSES 3,326. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 2,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,016. REPAIRS: PROGRAM SERVICE EXPENSES 1,874. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,019. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION 177,674. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR MONADNOCK COMMUNITY SERVICE CENTER INC 64 MAIN STREET KEENE NH 03431 020358123 PROVIDES REAL ESTATE SERVICES AND PROPERTY MANAGEMENT ASSISTANCE. NH 501(C)(3) LINE 12A, I MONADNOCK FAMILY SERVICES 1 MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC 64 MAIN STREET KEENE NH 03431 020481836 ENDOWMENT FOR THE BENEFIT OF MONADNOCK FAMILY SERVICES, INC. NH 501(C)(3) LINE 7 MONADNOCK FAMILY SERVICES 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 0 1 1 1 MONADNOCK COMMUNITY SERVICE CENTER INC D 4946052 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 798800 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC L 326065 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC O 0 NO COMPENSATION PAID MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC S 22657 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N 0 NO RENT CHARGED MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC O 0 NO COMPENSATION PAID MONADNOCK COMMUNITY SERVICE CENTER INC E 250000 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC R 22201 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC Q 45345 ACTUAL AMOUNT