2022-09-28T10:06:12-05:00 2021-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2020-07-01 020358123 MONADNOCK COMMUNITY SERVICE CENTER INC MONA 6033555316 64 MAIN STREET NO 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6033281651 2022-02-15 1 GIGI PRATT 999009999 EVAN J STOWELL P00846331 6035691953 2022-02-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GIGI PRATT 64 MAIN STREET KEENE NH 03431 2547941 0 X N/A X 1982 NH RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES 7 7 0 7 38111 8517 0 1300000 841374 870907 877 61532 7649 25952 849900 2258391 0 0 0 0 0 0 0 0 0 761839 840468 761839 840468 88061 1417923 3877902 4810364 2205258 1719797 1672644 3090567 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PRUPOSES OF MONADNOCK FAMILY SERVICES, INC. 0 0 764210 920280 RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS AND OTHER ENTITIES. 764210 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 CHAIRPERSON 2.00 2.00 X X 0 0 0 GREG MCCONAHEY VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 MICHAEL CHELSTOWSKI 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 JOHN ROUND BOARD MEMBER 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1300000 1300000 RENTAL INCOME 532000 870907 832796 38111 870907 1082 1082 350000 289550 60450 60450 60450 OTHER INCOME 900099 25952 25952 25952 2258391 920280 38111 0 X 142671 66413 76258 12861 12861 211 211 73541 73541 64577 64577 137741 137741 UNRELATED BUSINESS INCO 2388 2388 RENT 156864 156864 UTILITIES 138431 138431 REPAIRS AND MAINTENANCE 54402 54402 56781 56781 840468 764210 76258 0 692448 742888 38888 41286 5077 18280 16234 5426134 2711625 3128286 2714509 0 1290370 3877902 4810364 403371 20766 5250 0 1784790 1691041 11847 7990 2205258 1719797 X 1672644 3090567 1672644 3090567 3877902 4810364 1417923 0 X X 0 1 X 1 0 X X 1 MONADNOCK FAMILY SERVICES INC 026012230 10 1 1300000 0 1 1300000 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507697 507697 4881748 2681835 2199913 36689 29790 6899 2714509 DUE FROM AFFILIATE 1290370 1290370 SECURITY DEPOSITS 7990 7990 X 2258391 0 2258391 0 2258391 840468 0 840468 0 840468 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVEIWED BY THE BOARD PRIOR TO FINALIZING 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 REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 38,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,909. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 14,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,313. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,559. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 696329 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES E 1252398 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES J 696329 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES M 76258 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES N UNKNOWN MONADNOCK FAMILY SERVICES O UNKNOWN MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC E 1252398 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N UNKNOWN MONADNOCK FAMILY SERVICES C 1300000 ACTUAL AMOUNT