2025-01-13T12:07:11-06:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2022-07-01 026012230 MONADNOCK FAMILY SERVICES MONA 6033574400 64 MAIN STREET 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6032831651 2024-10-25 1 0 EVAN J STOWELL P00846331 6035691953 2024-10-25 2022 2024-10-15 13:58:12Z X GIGI PRATT 64 MAIN STREET STE 211 KEENE NH 03431 15227517 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. 16 16 229 16 0 0 3613550 2347611 12283437 12815259 2756 15365 4998 49282 15904741 15227517 2866081 0 0 0 10438140 11692242 0 0 0 2666931 3000271 15971152 14692513 -66411 535004 7316671 6495439 4163764 2716462 3152907 3778977 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 3058326 5066280 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 2263411 3155033 MULTI-SERVICE TEAM PROGRAM 1235058 991983 EMERGENCY SERVICES 6146436 3666610 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 6146436 3666610 12703231 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 35 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BRIAN DONOVAN CHAIR 2.00 X X 0 0 0 ALFRED JOHN SANTOS VICE CHAIR 2.00 X X 0 0 0 JOHN ROUND TREASURER 2.00 X X 0 0 0 AARON MOODY SECRETARY 2.00 X X 0 0 0 SHARMAN HOWE ASSISTANT SECRETARY 2.00 X X 0 0 0 LAURIE APPEL BOARD MEMBER 2.00 X 0 0 0 REBA CLOUGH BOARD MEMBER 2.00 X 0 0 0 GLENN GALLOWAY 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 BILL NICKEY BOARD MEMBER 2.00 X 0 0 0 ANDREW PARSLEY BOARD MEMBER 2.00 X 0 0 0 LISA FOOTE BOARD MEMBER 2.00 X 0 0 0 JULIE GREEN BOARD MEMBER 2.00 X 0 0 0 CHRIS SPRAGUE BOARD MEMBER 2.00 X 0 0 0 KAREN JOHNSON BOARD MEMBER 2.00 X 0 0 0 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 40.00 X 176971 0 10764 GIGI PRATT CHIEF FINANCIAL OFFICER 40.00 X 127882 0 10201 MARIANNE MARSH CHIEF MEDICAL OFFICER 40.00 X 246781 0 18414 SUSANNA WOODS APRN PSYCHIATRIST 40.00 X 171895 0 10966 TONYA CORNELL ADVANCED PRACTICE REGISTER 40.00 X 138485 0 18349 DEBRA COLTEY ADVANCED PRACTICE REGISTER 40.00 X 165037 0 22891 PATRICIA DILLE NURSE 40.00 X 163515 0 2099 GEORGE PIERS DIRECTOR OF COUNSELING SER 40.00 X 112430 0 25265 KEVIN STEVENSON DIRECTOR OF ACUTE CARE SERVICES 40.00 X 105481 0 2669 1408477 0 121618 9 0 1 0 CHESCO INC 145 GILBO AVE KEENE NH 03431 SOCIAL SERVICE 150924 1 26000 453637 1867974 2347611 PROGRAM SERVICE REVENUE 624100 12614570 12614570 PROGRAM SALES 624100 200689 200689 12815259 15365 15365 RENTAL INCOME 711110 49282 49282 49282 15227517 12879906 0 0 X 1363474 745627 617847 7824033 7266996 557037 1818683 1593457 225226 686052 599248 86804 12606 11609 997 45115 38259 6856 226666 71445 155221 21693 14416 7277 59567 45358 14209 90705 69980 20725 160103 156183 3920 47485 46285 1200 1528 1317 211 76878 30383 46495 93086 86193 6893 RENT 870305 805035 65270 SUBSTITUTE STAFF 475393 475393 CLIENT SERVICES 237079 234301 2778 TELEPHONE 158975 126001 32974 423087 285745 137342 14692513 12703231 1989282 0 3968687 2496641 492639 269746 838721 1451584 107683 72100 963808 606507 224804 357301 1684137 1848067 7316671 6495439 765818 793363 513726 452763 2884220 1470336 4163764 2716462 X 2900279 3491094 252628 287883 3152907 3778977 7316671 6495439 X 535004 91066 X X 0 1 X 1 0 X 1822368 2439890 2037645 3613550 2347611 12261064 9248676 10308241 12040470 12283437 12815259 56696083 11071044 12748131 14078115 15896987 15162870 68957147 0 0 0 68957147 1538 1386 1862 2756 15365 22907 1538 1386 1862 2756 15365 22907 73051 78678 22730 4998 49282 228739 11145633 12828195 14102707 15904741 15227517 69208793 0.99640 0.99690 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81214 81214 81214 81214 81214 81214 81214 81214 81214 81214 1.00000 0 1 1 297051 127081 169970 50931 42227 8704 374359 293404 80955 241467 143795 97672 357301 INTEREST IN NET ASSETS OF FOUNDATION 1775203 RIGHT OF USE ASSET, OPERATING 72864 1848067 OTHER CURRENT LIABILITIES 65536 DUE TO AFFILIATES 1331936 OPERATING LEASE LIABILITY 72864 1470336 X 15318583 91066 91066 15227517 0 15227517 14692513 0 14692513 0 14692513 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 14265 CONTRIBUTION OF STOCK FOR THE MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES, INC. 1 X X 0 0 0 0 0 0 0 0 0 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 176971 0 0 0 0 0 0 0 10764 0 187735 0 0 0 MARIANNE MARSH CHIEF MEDICAL OFFICER 246781 0 0 0 0 0 0 0 18414 0 265195 0 0 0 SUSANNA WOODS APRN PSYCHIATRIST 171895 0 0 0 0 0 0 0 10966 0 182861 0 0 0 TONYA CORNELL ADVANCED PRACTICE REGISTER 138485 0 0 0 0 0 0 0 18349 0 156834 0 0 0 DEBRA COLTEY ADVANCED PRACTICE REGISTER 165037 0 0 0 0 0 0 0 22891 0 187928 0 0 0 PATRICIA DILLE NURSE 163515 0 0 0 0 0 0 0 2099 0 165614 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 OTHER CONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 45,009. MANAGEMENT AND GENERAL EXPENSES 80,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,398. FOOD: PROGRAM SERVICE EXPENSES 66,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,103. OTHER: PROGRAM SERVICE EXPENSES 38,207. MANAGEMENT AND GENERAL EXPENSES 22,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,827. BUILDING AND HOUSEHOLD: PROGRAM SERVICE EXPENSES 27,013. MANAGEMENT AND GENERAL EXPENSES 4,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,993. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 8,466. MANAGEMENT AND GENERAL EXPENSES 19,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,206. OTHER UTILITIES: PROGRAM SERVICE EXPENSES 23,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,333. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 14,514. MANAGEMENT AND GENERAL EXPENSES 2,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,484. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,254. MANAGEMENT AND GENERAL EXPENSES 5,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,235. PRINTING: PROGRAM SERVICE EXPENSES 13,871. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,607. POSTAGE: PROGRAM SERVICE EXPENSES 15,456. MANAGEMENT AND GENERAL EXPENSES -4,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,728. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 7,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,739. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 6,991. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,021. EDUCATIONAL AND TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 4,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,236. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 3,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. REPAIRS: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION 91,066. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR AMENDED RETURN THE ORGANIZATION IS AMENDING THIS RETURN TO REVISE ITS STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, BALANCE SHEET, AND SCHEDULES A, D, R. 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 0 1 1 MONADNOCK COMMUNITY SERVICE CENTER INC D 4396051 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 815725 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC L 200689 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC O NO COMPENSATION PAID MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC S 26750 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N NO RENT CHARGED MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC O NO COMPENSATION PAID MONADNOCK COMMUNITY SERVICE CENTER INC E 250000 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC R 14265 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC P 40059 ACTUAL AMOUNT