2023-05-12T13:36:12-05:00 2022-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2021-07-01 026012230 MONADNOCK FAMILY SERVICES MONA 6033574400 64 MAIN STREET 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6032831651 2023-03-24 1 GIGI PRATT 999009999 EVAN J STOWELL P00846331 6035691953 2023-03-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GIGI PRATT 64 MAIN STREET STE 211 KEENE NH 03431 15904741 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. 14 14 226 14 0 0 2037645 3613550 12040478 12283437 1862 2756 22730 4998 14102715 15904741 1300000 2866081 0 0 9901479 10438140 0 0 0 2232563 2666931 13434042 15971152 668673 -66411 5699911 7316671 2194946 4163764 3504965 3152907 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 2871814 4845317 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 2058981 3072238 MULTI-SERVICE TEAM PROGRAM 1148434 1005510 MAINTENANCE 8021987 2866081 3368126 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 8021987 2866081 3368126 14101216 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 12 0 1 226 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JAN PETERSON BOARD MEMBER 2.00 X 0 0 0 JUDY ROGERS 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 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 40.00 X 164648 0 12676 GIGI PRATT CHIEF FINANCIAL OFFICER 40.00 X 112275 0 11244 MARIANNE MARSH CHIEF MEDICAL OFFICER 40.00 X 230705 0 21346 SUSANNA WOODS APRN PSYCHIATRIST 40.00 X 160533 0 12834 TONYA CORNELL ADVANCED PRACTICE REGISTER 40.00 X 120364 0 11869 DEBRA COLTEY ADVANCED PRACTICE REGISTER 40.00 X 149732 0 25818 PATRICIA DILLE NURSE 40.00 X 154940 0 4945 GEORGE PIERS DIRECTOR OF COUNSELING SERVICES 40.00 X 101107 0 6110 1194304 0 106842 8 0 1 0 MONADNOCK COMMUNITY SERVICE CENTER INC 64 MAIN STREET KEENE NH 03246 RENT/CONTRIBUTION EXPENSE 2079715 1 11543 521966 3080041 3613550 PROGRAM SERVICE REVENUE 624100 12142182 12142182 PROGRAM SALES 624100 141255 141255 12283437 2756 2756 RENTAL INCOME 711110 4998 4998 4998 15904741 12291191 0 0 X 2866081 2866081 714073 513672 200401 7488017 6674848 813169 1607915 1373204 234711 628135 551335 76800 22381 12983 9398 32875 28650 4225 156099 16712 139387 27819 18248 9571 42678 33225 9453 106753 78303 28450 87210 83661 3549 35085 35065 20 95 95 85211 48651 36560 92425 88192 4233 RENT 818847 729106 89741 OTHER 308602 217362 91240 SUBSTITUTE STAFF 185543 185543 CLIENT SERVICES 183172 183172 482136 363203 118933 15971152 14101216 1869936 0 2866873 3968687 0 492639 373599 838721 179640 107683 873825 649021 310015 224804 1969784 1684137 5699911 7316671 628494 765818 205021 513726 1361431 2884220 2194946 4163764 X 3211715 2900279 293250 252628 3504965 3152907 5699911 7316671 X -66411 -285647 X X 0 1 X 1 0 X 1357985 1822368 2439890 2037645 3613550 11271438 8519721 9248676 10308241 12040470 12283437 52400545 9877706 11071044 12748131 14078115 15896987 63671983 0 0 0 63671983 1417 1538 1386 1862 2756 8959 1417 1538 1386 1862 2756 8959 10445 73051 78678 22730 4998 189902 9889568 11145633 12828195 14102707 15904741 63870844 0.99690 0.99630 0.00010 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 19531 18686 845 111307 91124 20183 394124 321434 72690 348863 217777 131086 224804 INTEREST IN NET ASSETS OF FOUNDATION 1684137 1684137 OTHER CURRENT LIABILITIES 132859 DUE TO AFFILIATES 2751361 2884220 X 15619094 -285647 -285647 15904741 0 15904741 15971152 0 15971152 0 15971152 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 LOSS ON BENEFICIAL INTEREST IN FOUNDATION 0 MONADNOCK COMMUNITY SERVICE CENTER INC 64 MAIN STREET KEENE NH 03246 020358123 2866081 0 CONTRIBUTION FOR THE MONADNOCK COMMUNITY SERVICE CENTER, INC. 1 X X 0 0 0 0 0 0 0 0 0 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 164648 0 0 0 0 0 4539 0 8137 0 177324 0 0 0 MARIANNE MARSH CHIEF MEDICAL OFFICER 230705 0 0 0 0 0 6905 0 14441 0 252051 0 0 0 SUSANNA WOODS APRN PSYCHIATRIST 160533 0 0 0 0 0 4696 0 8138 0 173367 0 0 0 DEBRA COLTEY ADVANCED PRACTICE REGISTER 149732 0 0 0 0 0 4472 0 21346 0 175550 0 0 0 PATRICIA DILLE NURSE 154940 0 0 0 0 0 4579 0 366 0 159885 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 TELEPHONE: PROGRAM SERVICE EXPENSES 138,131. MANAGEMENT AND GENERAL EXPENSES 19,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,206. OTHER CONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 41,730. MANAGEMENT AND GENERAL EXPENSES 53,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,201. FOOD: PROGRAM SERVICE EXPENSES 46,977. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,124. BUILDING AND HOUSEHOLD: PROGRAM SERVICE EXPENSES 43,800. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,842. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 10,146. MANAGEMENT AND GENERAL EXPENSES 27,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,529. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 25,102. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,590. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 17,036. MANAGEMENT AND GENERAL EXPENSES 1,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,970. POSTAGE: PROGRAM SERVICE EXPENSES 6,254. MANAGEMENT AND GENERAL EXPENSES 10,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,706. PRINTING: PROGRAM SERVICE EXPENSES 15,413. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,308. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,472. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,472. REPAIRS: PROGRAM SERVICE EXPENSES 4,748. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,780. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 2,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,599. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION -285,647. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR 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 1 0 1 1 0 0 0 0 0 1 1 0 1 1 0 1 0 1 MONADNOCK COMMUNITY SERVICE CENTER INC D 4551676 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 789608 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC L 141255 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC N 0 NO RENT CHARGED MONADNOCK COMMUNITY SERVICE CENTER INC O 0 NO COMPENSATION PAID MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC S 73379 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N 0 NO RENT CHARGED MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC O 0 NO COMPENSATION PAID MONADNOCK COMMUNITY SERVICE CENTER INC B 2866081 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC E 250000 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC R 75893 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC Q 34781 ACTUAL AMOUNT