2026-09-21T13:37:03-05:00 2025-12-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2025-01-01 020312473 MAPS COUNSELING SERVICES MAPS 6033552244 23 CENTRAL SQUARE KEENE NH 03431 GINA PASQUALE EXECUTIVE DIRECTOR 6033552244 2026-09-21 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2026-09-21 2025 GINA PASQUALE 23 CENTRAL SQUARE KEENE NH 03431 1345334 0 X MAPSNH.ORG X 1973 NH PROVIDES SPIRITUALLY INTEGRATED OUTPATIENT PSYCHOTHERAPY TO THE MONADNOCK REGION OF NH. SERVICES ARE AVAILABLE TO ALL WHO MAY BENEFIT FROM OUTPATIENT COUNSELING, REGARDLESS OF THEIR INCOME OR ABILITY TO PAY. 9 9 29 0 0 0 259780 102181 1401711 1222544 5379 11698 -14392 3238 1652478 1339661 0 0 0 0 1063277 1055122 0 0 16621 345577 314599 1408854 1369721 243624 -30060 1502201 1464746 328106 316809 1174095 1147937 PROVIDES SPIRITUALLY INTEGRATED OUTPATIENT PSYCHOTHERAPY TO MONADNOCK REGION OF NH. SERVICES ARE AVAILABLE TO ALL WHO MAY BENEFIT FROM OUTPATIENT COUNSELING, REGARDLESS OF THEIR INCOME OR ABILITY TO PAY. 0 0 1079543 1226523 THE ORGANIZATION PROVIDED OVER 3,000 HOURS OF COUNSELING AT REDUCED RATES TO PEOPLE OF THE COMMUNITY. MAPS CONTINUES TO MEET THE NEED FOR AFFORDABLE MENTAL HEALTH CARE IN THE REGION. 1079543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 29 1 0 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 0 1 1 0 0 NH X THE ORGANIZATION 6033552244 23 CENTRAL SQUARE KEENE NH 03431 CARL ALLEN VICE CHAIR 1.00 X X 0 0 0 ROGER HANSEN DIRECTOR 1.00 X 0 0 0 DANIEL ARONSON DIRECTOR 1.00 X 0 0 0 DAVID MEADER CHAIR 1.00 X X 0 0 0 KATHI BORDEN SECRETARY 2.00 X X 0 0 0 KELLY LYNCH DIRECTOR 1.00 X 0 0 0 MIKE KAPILOFF TREASURER 2.00 X X 0 0 0 REBECCA BARRETT DIRECTOR 1.00 X 0 0 0 SOFIA CUNHA-VASCONCELOS DIRECTOR 1.00 X 0 0 0 GINA PASQUALE EXECUTIVE DIRECTOR/COUNSEL 40.00 X 165713 0 0 165713 0 0 1 0 1 0 0 20467 1330 80384 102181 COUNSELING 621300 1222544 1222544 1222544 11698 11698 4932 20467 5673 -741 -741 MISCELLANEOUS 621300 3979 3979 3979 1339661 1226523 0 10957 165713 139199 24857 1657 815149 684725 122272 8152 74260 62378 11139 743 988 494 494 14608 7304 7304 40523 26348 12653 1522 9182 6428 1836 918 38233 28674 7647 1912 70284 52713 17571 10543 5271 5272 50921 10184 40737 32262 25810 6452 TELEPHONE AND COMMUNICA 17168 8584 6867 1717 BAD DEBT EXPENSE 14095 12685 1410 OFFICE SUPPLIES 7612 3806 3806 OTHER EXPENSES 6480 3240 3240 1700 1700 1369721 1079543 273557 16621 166979 1158 185074 254584 275062 239135 9439 20003 1088422 579770 559573 508652 165529 306074 275685 1502201 1464746 22033 41125 306073 275684 328106 316809 X 1174095 1147937 1174095 1147937 1502201 1464746 -30060 3902 0 X 0 1 X 0 0 X 282521 71762 55125 259780 102181 771369 1059169 938951 986839 1401711 1222544 5609214 1341690 1010713 1041964 1661491 1324725 6380583 0 0 0 6380583 3 5379 12363 17745 3 5379 12363 17745 654 162 245 677 3978 5716 1342344 1010875 1042212 1667547 1341066 6404044 0.99630 0.99880 0.00280 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837062 331117 505945 251360 248653 2707 508652 RIGHT OF USE ASSETS, NET 275685 275685 OPERATING LEASE LIABILITY 275684 275684 X 1343563 3902 3902 1339661 0 1339661 1369721 0 1369721 0 1369721 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. COMMUNITY EVENT 25399 20467 4932 5673 25399 20467 4932 5673 5673 -741 X X 0 0 0 0 0 0 0 0 0 GINA PASQUALE EXECUTIVE DIRECTOR/COUNSEL 165713 0 0 0 0 0 0 0 0 0 165713 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED ELECTRONICALLY IN PDF FORMAT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. THE FINANCE COMMITTEE ALSO REVIEWS THE RETURN AS PART OF THE ORGANIZATION'S FINANCIAL OVERSIGHT PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REQUIRES AN ANNUAL STATEMENT FROM ALL OFFICER, TRUSTEES & KEY EMPLOYEES DISCLOSING ANY POTENTIAL CONFLICTS. THERE HAS BEEN NO POTENTIAL CONFLICTS TO DATE. IF A CONFLICT DID EXIST THE PERSON WOULD BE EXCUSED FROM THE GOVERNING BODY DURING ANY DISCUSSIONS OR VOTES RELATING TO THE CONFLICT. THE ANNUAL REVIEW IS DONE IN JANUARY WHERE ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST REPORT ATTESTING TO THE FACT THAT HE/SHE HAS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW/PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD PRESIDENT AND VICE PRESIDENT, COMPENSATION CHANGES ARE DISCUSSED WITH THE ENTIRE BOARD AND APPROVED IN EXCUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE BY NOTICE OF THE ANNUAL MEETING AND UPON REQUEST TO ANY PERSON OF AFFILIATION INTERESTED IN MAPS COUNSELING SERVICE IN THE PAPER FORM AND/OR BY EMAIL OF PDF DOCUMENTS.