2025-01-13T12:05:19-06:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2022-07-01 020358123 MONADNOCK COMMUNITY SERVICE CENTER INC MONA 6033555316 64 MAIN STREET 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6033281651 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 KEENE NH 03431 2056909 0 X N/A X 1982 NH RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES 10 10 0 10 65653 0 3338081 0 996751 1568820 2238 88569 9682 7962 4346752 1665351 0 0 0 0 0 0 0 0 0 1014866 1534567 1014866 1534567 3331886 130784 11407505 11863893 4985052 5310656 6422453 6553237 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES. 0 0 1333878 1599698 RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS AND OTHER ENTITIES. 1333878 1 0 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 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JOHN ROUND TREASURER 2.00 2.00 X X 0 0 0 BRIAN DONOVAN 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 CHRISTINE HOUSTON 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 221874 1 RENTAL INCOME 532000 1568820 1503167 65653 1568820 24266 24266 455861 391558 64303 64303 64303 OTHER INCOME 900099 7962 7962 7962 1665351 1599698 65653 0 X 222272 21583 200689 150 150 16056 16056 3695 3695 142957 142957 199231 199231 212233 212233 UTILITIES 374907 374907 RENT 265794 265794 EQUIPMENT MAINTENANCE 70501 70501 REPAIRS AND MAINTENANCE 17421 17421 9350 9350 1534567 1333878 200689 0 1234267 1285933 34434 0 472000 0 11968 56834 12214 11391 8151320 485033 6611231 7666287 3031391 2843448 11407505 11863893 29607 907730 3333483 3309772 1614756 1086279 7206 6875 4985052 5310656 X 4171940 6553237 2250513 0 6422453 6553237 11407505 11863893 130784 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. 570467 570467 7576960 484838 7092122 3893 195 3698 7666287 DUE FROM AFFILIATE 1382422 BOND CLOSING COSTS 40133 PROPERTY HELD FOR SALE 1419032 MORTGAGE CLOSING COSTS 1861 2843448 SECURITY DEPOSITS 6875 6875 X 1665351 0 1665351 0 1665351 1534567 0 1534567 0 1534567 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. 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 9,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,350. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE 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 AND R. THE ORGANIZATION IS ALSO AMENDING THE FORM 990-T TO REVISE ITS SCHEDULE A. 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 1 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 MONADNOCK FAMILY SERVICES A 815725 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES E 4396051 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES J 815725 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES M 200689 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 1086279 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES D 250000 ACTUAL AMOUNT