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 026012230 MONADNOCK FAMILY SERVICES MONA 6033574400 64 MAIN STREET SUITE 211 NO 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6032831651 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 X GIGI PRATT 64 MAIN STREET STE 211 KEENE NH 03431 14102715 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 14 224 14 0 0 2338278 2037645 10468132 12040478 1386 1862 78679 22730 12886475 14102715 700000 1300000 0 0 9416569 9901479 0 0 0 2528187 2232563 12644756 13434042 241719 668673 4446040 5699911 1843123 2194946 2602917 3504965 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 2685039 4936023 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 2017489 3266324 MULTI-SERVICE TEAM PROGRAM 1144573 1130343 MAINTENANCE 6207424 1300000 2732380 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 6207424 1300000 2732380 12054525 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 1 224 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 0 0 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 JULIE GREEN BOARD MEMBER 2.00 X 0 0 0 JOHN HOFFMAN 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 PHILIP WYZIK CHEIF EXECUTIVE OFFICER 40.00 X 145241 0 9207 GIGI PRATT CHEIF FINANCIAL OFFICER 40.00 X 96686 0 8742 MARIANNE MARSH CHEIF MEDICAL OFFICER 40.00 X 221170 0 14486 SUSANNA WOODS APRN PSYCHIATRIST 40.00 X 154369 0 9303 TONYA CORNELL ADVANCED PRACTICE REGISTER 40.00 X 115600 0 19404 DEBRA COLTEY ADVANCED PRACTICE REGISTER 40.00 X 142606 0 21910 PATRICIA DILLE NURSE 40.00 X 149745 0 3332 1025417 0 86384 6 0 1 0 0 54219 797092 1186334 2037645 PROGRAM SERVICE REVENUE 624100 11964220 11964220 PROGRAM SALES 624100 76258 76258 12040478 1862 1862 OTHER INCOME 900099 20180 20180 RENTAL INCOME 711110 2550 2550 22730 14102715 12065070 0 0 1300000 1300000 617466 457828 159638 6937985 6323010 614975 1772279 1589422 182857 573749 512861 60888 7870 6430 1440 33700 28605 5095 161092 70200 90892 13040 7632 5408 24191 20324 3867 84372 62058 22314 74111 69575 4536 13854 13799 55 71 71 65266 28156 37110 92713 87351 5362 RENT 715250 642310 72940 CLIENT SERVICES 328200 328200 SUBSTITUTE STAFF 175814 175814 TELEPHONE 164796 141837 22959 278223 189113 89110 13434042 12054525 1379517 0 1604971 2866873 829520 373599 75127 179640 873825 563810 200014 310015 1736408 1969784 4446040 5699911 767180 628494 315364 205021 760579 1361431 1843123 2194946 X 2339938 3211715 262979 293250 2602917 3504965 4446040 5699911 X 668673 233375 X X 0 1 X 1 0 X 1348571 1357985 1822368 2439890 2037645 9006459 8140094 8519721 9248676 10308241 12040470 48257202 9488665 9877706 11071044 12748131 14078115 57263661 0 0 0 57263661 406 1417 1538 1386 1862 6609 406 1417 1538 1386 1862 6609 20799 10445 73051 78678 22730 205703 9509870 9889568 11145633 12828195 14102707 57475973 0.99630 0.99510 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 17966 1565 111307 83865 27442 394124 286019 108105 348863 175960 172903 310015 INTEREST IN NET ASSETS OF FOUNDATION 1969784 1969784 OTHER CURRENT LIABILITIES 126826 DUE TO AFFILIATES 1234605 1361431 X 14336090 233375 233375 14102715 0 14102715 13434042 0 13434042 0 13434042 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 COMMUNITY SERVICE CENTER INC 64 MAIN STREET KEENE NH 03246 020358123 1300000 CONTRIBUTION FOR THE MONADNOCK COMMUNITY SERVICE CENTER, INC. 1 X X 0 0 0 0 0 0 0 0 0 PHILIP WYZIK CHEIF EXECUTIVE OFFICER 145241 0 0 0 0 0 0 0 9207 0 154448 0 0 0 MARIANNE MARSH CHEIF MEDICAL OFFICER 221170 0 0 0 0 0 0 0 14486 0 235656 0 0 0 SUSANNA WOODS APRN PSYCHIATRIST 154369 0 0 0 0 0 0 0 9303 0 163672 0 0 0 DEBRA COLTEY ADVANCED PRACTICE REGISTER 142606 0 0 0 0 0 0 0 21910 0 164516 0 0 0 PATRICIA DILLE NURSE 149745 0 0 0 0 0 0 0 1825 1507 151570 1507 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 C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION 233,375. 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 INC 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 INC 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 1252398 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 696329 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC L 76258 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 12403 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 1300000 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC E 250000 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC E 150000 ACTUAL AMOUNT