2025-04-21T14:44:07-05:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-07-01 020358123 MONADNOCK COMMUNITY SERVICE CENTER INC MONA 6033555316 64 MAIN STREET 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6033281651 2025-01-15 1 1 EVAN J STOWELL P00846331 6035691953 2025-01-15 2023 2025-03-06 01:10:19Z GIGI PRATT 64 MAIN STREET KEENE NH 03431 2162693 0 X N/A X 1982 NH RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES 9 9 0 9 66801 0 0 682500 1568820 1473990 88569 -305118 7962 1032 1665351 1852404 0 0 0 0 0 0 0 0 0 1534567 1441271 1534567 1441271 130784 411133 11863893 12086230 5310656 5121860 6553237 6964370 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES. 0 0 1115206 1103103 RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES. 1115206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X GIGI PRATT 6033574400 64 MAIN STREET SUITE 211 KEENE NH 03431 X DAVID BERGERON CHAIRMAN 2.00 2.00 X X 0 0 0 GREG MCCONAHEY VICE CHAIRMAN 2.00 2.00 X X 0 0 0 GLEN GALLOWAY TREASURER 2.00 2.00 X X 0 0 0 CHRSTINE HOUSTON SECRETARY 2.00 2.00 X X 0 0 0 ALFRED JOHN SANTOS BOARD MEMBER 1.00 2.00 X 0 0 0 SHARON PRICE STOUT BOARD MEMBER 1.00 2.00 X 0 0 0 REBA CLOUGH BOARD MEMBER 1.00 2.00 X 0 0 0 LISA FOOTE BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL CHELSTOWSKI BOARD MEMBER 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 INGRAM CONSTRUCTION 917 ROUTE 12 WESTMORELAND NH 03467 CONSTRUCTION 4169815 1 675000 7500 682500 RENTAL INCOME 532000 1473990 1407189 66801 1473990 5171 5171 310289 -310289 -310289 -310289 OTHER INCOME 900099 1032 1032 1032 1852404 1103103 66801 0 X 326065 326065 1323 1323 20500 20500 2279 2279 155479 155479 179239 179239 111870 111870 UTILITIES 327675 327675 RENT 237911 237911 EQUIPMENT MAINTENANCE 55592 55592 REPAIRS AND MAINTENANCE 17385 17385 5953 5953 1441271 1115206 326065 0 1285933 527746 56834 97093 11391 33059 10482540 512714 7666287 9969826 2843448 1458506 11863893 12086230 907730 155526 3309772 3236447 1086279 1009605 6875 720282 5310656 5121860 X 6553237 6964370 6553237 6964370 11863893 12086230 411133 0 X X 0 1 X 1 0 X X 1 MONADNOCK FAMILY SERVICES 026012230 10 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: OBTAINED AND REVIEWED DETERMINATION LETTERS FOR SUPPORTING ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570467 570467 9906380 511381 9394999 5693 1333 4360 0 9969826 BOND CLOSING COSTS 38749 PROPERTY HELD FOR SALE 1419032 MORTGAGE CLOSING COSTS 725 1458506 SECURITY DEPOSITS 8875 DUE TO AFFILIATE 11407 PROMISSORY NOTE PAYABLE 700000 720282 X 1852404 0 1852404 0 1852404 1441271 0 1441271 0 1441271 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGAMENT HAS EVALUATED THE CORPORATION'S INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN. A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 2022-06-30 3375000 FINANCING ACQUISITION OF REAL PROPERTY 0 0 0 A 3375000 41517 3375000 2022 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVEIWED BY THE BOARD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY AT BOARD MEETINGS, CONFLICT OF INTEREST POLICY IS DISCUSSED AMONG THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR ANYONE UPON REQUEST OR CAN BE VIEWED VIA GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,953. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MONADNOCK FAMILY SERVICES 64 MAIN STREET KEENE NH 03431 026012230 PROVIDES A VARIETY OF HUMAN SERVICES IN THE AREA OF MENTAL HEALTH NH 501(C)(3) LINE 7 0 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 0 1 0 0 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 MONADNOCK FAMILY SERVICES A 798800 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES E 4946052 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES J 798800 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES M 326065 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES N NO RENT CHARGED MONADNOCK FAMILY SERVICES O NO COMPENSATION PAID MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N NO RENT CHARGED MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC E 1009605 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES D 250000 ACTUAL AMOUNT