Nonprofit · EIN 23-7229461
MONADNOCK WORKSOURCE INC
Tax-exempt · PETERBOROUGH, NH 03458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,213,443 | $2,137,613 | $75,830 | $1,864,285 | $127,434 | $1,736,851 |
| June 30, 2024 | 990 | $2,104,738 | $2,196,969 | -$92,231 | $1,714,250 | $166,626 | $1,547,624 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,442
- Program service revenue
- $2,132,378
- Investment income
- $35,457
- Net gain from sales of assets
- $16,419
- Net income from fundraising events
- $8,746
- Other revenue
- $8,166
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,816
- Other salaries and wages
- $784,422
- Salaries, compensation and benefits (total)
- $1,050,067
- Professional fundraising fees
- $0
- Accounting fees
- $15,275
- Occupancy
- $82,387
- Travel
- $81,838
- Depreciation
- $3,326
- Program services (functional)
- $1,975,334
- Management and general (functional)
- $162,279
Balance sheet and other
- Total assets, start of year
- $1,714,250
- Total assets, end of year
- $1,864,285
- Total liabilities, end of year
- $127,434
- Net assets, end of year
- $1,736,851
- Land, buildings and equipment
- $4,277
- Publicly traded securities
- $946,387
- Net assets without donor restrictions
- $1,326,091
- Net assets with donor restrictions
- $410,760
- Gross receipts
- $2,296,380
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|
| ROBERT GILLIS | EXECUTIVE DIRECTOR Officer | 40 | $67,080 |
| AMY CLASON-GILMET | SERCRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTINE MASON | DIRECTOR Trustee or director | 1 | $0 |
| DENISE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN NIESKENS | DIRECTOR Trustee or director | 1 | $0 |
| JON DASH | DIRECTOR Trustee or director | 1 | $0 |
| KEITH AKERLEY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARK LOMBARDI | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MICHELLE MARSHALL | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT MACFARLANE | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDER MASON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GILLIS | EXECUTIVE DIRECTOR Officer | 40 | $82,215 |
| AMY CLASON-GILMET | SERCRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTINE MASON | DIRECTOR Trustee or director | 1 | $0 |
| DENISE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN NIESKENS | DIRECTOR Trustee or director | 1 | $0 |
| JON DASH | DIRECTOR Trustee or director | 1 | $0 |
| KEITH AKERLEY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARK LOMBARDI | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MICHELLE MARSHALL | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT MACFARLANE | DIRECTOR Trustee or director | 1 | $0 |
| VINCE ROCHE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9 VOSE FARM RD, PETERBOROUGH, NH 03458-2154
- Principal officer (990 for 2024)
- ROB GILLIS, PO BOX 28, PETERBOROUGH, NH 03458
- Signed the 990
- ROB GILLIS, EXECUTIVE DIRECTOR
- Phone
- (603) 924-3326
- Website
- WWW.MONADNOCKWORKSOURCE.ORG
- Return prepared by
- OSTER & WHEELER PC
Mission
TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTNERSHIP; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH.
Program accomplishments
- COMMUNITY PARTICIPATION SERVICES INCLUDING TRAINING IN LIFE SKILLS, VOCATIONAL SKILLS, PERSONAL CHOICE, ADVOCACY, AND ACHIEVING AND MAINTAINING VALUED SOCIAL ROLES IN THE LOCAL COMMUNITY.Expenses $203,042 · revenue $690,507
- COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY.Expenses $55,518 · revenue $130,839
- RESIDENTIAL HABILITATION INCLUDING TRAINING IN COMMUNITY LIVING SKILLS, ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, SOCIAL AND LEISURE SKILL DEVELOPMENT, AND ADAPTIVE SKILL DEVELOPMENT TO ASSIST IN RESIDING IN THE MOST INDEPENDENT SETTING APPROPRIATE TO INDIVIDUAL NEEDS.Expenses $1,671,260 · revenue $1,207,610
- OTHER PRORAM SERVICE REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS.Expenses $45,514 · revenue $102,842
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
- 23-7229461
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $1,864,285
- Income (IRS master file)
- $2,296,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,213,443 | $2,137,613 | $1,864,285 | IRS |
| 990 | June 2024 | $2,104,738 | $2,196,969 | $1,714,250 | IRS |
| 990 | June 2023 | $2,244,067 | $2,112,185 | $1,713,046 | IRS |
| 990 | June 2022 | $2,336,239 | $2,264,260 | $1,488,700 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MONADNOCK WORKSOURCE INC
- What is the EIN of MONADNOCK WORKSOURCE INC?
- The employer identification number (EIN) of MONADNOCK WORKSOURCE INC is 23-7229461.
- Is MONADNOCK WORKSOURCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MONADNOCK WORKSOURCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONADNOCK WORKSOURCE 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 MONADNOCK WORKSOURCE 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 MONADNOCK WORKSOURCE 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 MONADNOCK WORKSOURCE INC?
- The 990 for the year ended June 30, 2025 names ROB GILLIS.
- Who are the officers and directors of MONADNOCK WORKSOURCE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $67,080 (ROBERT GILLIS, EXECUTIVE DIRECTOR).
- How much revenue does MONADNOCK WORKSOURCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,213,443, expenses of $2,137,613 and total assets of $1,864,285 at year end.
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All nonprofits in PETERBOROUGH · New Hampshire · Human services