2020-11-13T15:40:19-06:00 2020-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2019-07-01 026012230 MONADNOCK FAMILY SERVICES INC MONA 6033574400 64 MAIN STREET SUITE 211 KEENE NH 03431 GIGI PRATT CHIEF FINANCIAL OFFICER 6032831651 2020-10-16 1 EVAN J STOWELL P00846331 6035691953 2020-10-16 65.175.143.162 2020-10-16 10:21:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4B1CF85B3D9B93AA00BC804EC2390D9E88D7C2B8 2019 2021-01-29 14:40:06Z GIGI PRATT 64 MAIN STREET STE 211 KEENE NH 03431 12886475 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. 18 18 227 18 0 0 1822368 2338278 9248676 10468132 1538 1386 73051 78679 11145633 12886475 600000 700000 0 0 8535772 9416569 0 0 0 2088820 2528187 11224592 12644756 -78959 241719 3138070 4446040 1483448 1843123 1654622 2602917 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 2862242 4701188 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 1974808 2346325 MULTI-SERVICE TEAM PROGRAM 1117201 928881 MAINTENANCE 5303189 700000 2571803 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 5303189 700000 2571803 11257440 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 48 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 SHARON PRICE STOUT CHAIR 2.00 X X 0 0 0 BRIAN DONOVAN VICE CHAIR 2.00 X X 0 0 0 JOHN ROUND TREASURER 2.00 X X 0 0 0 ANN HEFFERNON SECRETARY 2.00 X X 0 0 0 AARON MOODY ASST SECRETARY 2.00 X X 0 0 0 LAURIE APPEL BOARD MEMBER 2.00 X 0 0 0 MIKE CHELSTOWSKI BOARD MEMBER 2.00 X 0 0 0 SUSAN DOYLE BOARD MEMBER 2.00 X 0 0 0 DIANE CROTEAU BOARD MEMBER 2.00 X 0 0 0 JULIE GREEN BOARD MEMBER 2.00 X 0 0 0 MOLLY LANE BOARD MEMBER 2.00 X 0 0 0 SHARMAN HOWE BOARD MEMBER 2.00 X 0 0 0 ALFRED JOHN SANTOS BOARD MEMBER 2.00 X 0 0 0 JAN PETERSON BOARD MEMBER 2.00 X 0 0 0 WINSTON SIMS BOARD MEMBER 2.00 X 0 0 0 ANDREW WEGLINSKI BOARD MEMBER 2.00 X 0 0 0 LOUISE ZERBA BOARD MEMBER 2.00 X 0 0 0 JUDY ROGERS BOARD MEMBER 2.00 X 0 0 0 GIGI PRATT CHIEF FINANCIAL OFFICER 40.00 X 80560 0 984 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 40.00 X 123047 0 1448 MARIANNE MARSH CHIEF MEDICAL OFFICER 40.00 X 186382 0 2272 PATRICIA DILLE NURSE 40.00 X 126927 0 1507 DEBRA COLTEY ADVANCED PRACTICE REGISTER 40.00 X 123312 0 740 SUSANNA WOODS APRN PSYCHIATRIST 2.00 X 130092 0 1545 770320 0 8496 5 0 1 0 0 258607 562877 1516794 2338278 PROGRAM SERVICE REVENUE 624100 10392141 10392141 PROGRAM SALES 624100 75991 75991 10468132 1386 1386 OTHER INCOME 900099 45916 45916 RENTAL INCOME 711110 32763 32763 78679 12886475 10548197 0 0 700000 700000 389989 255961 134028 7016761 6409722 607039 1482364 1345457 136907 527455 473009 54446 16064 14192 1872 93298 77788 15510 313714 211894 101820 9044 4287 4757 46944 40062 6882 86340 62770 23570 120418 115962 4456 30831 23733 7098 100 5 95 56721 19612 37109 90469 85156 5313 RENT 695684 597373 98311 CLIENT SERVICES 271681 271681 SUBSTITUTE STAFF 189803 189405 398 TELEPHONE 163839 144839 19000 343237 214532 128705 12644756 11257440 1387316 0 1129329 1604971 618587 829520 103587 75127 706692 506678 256735 200014 1029832 1736408 3138070 4446040 163631 232940 1319817 1610183 1483448 1843123 X 1399625 2339938 254997 262979 1654622 2602917 3138070 4446040 X 241719 706576 X X 0 1 X 1 0 X 1272724 1348571 1357985 1822368 2439890 8241538 8111401 8140094 8519721 9248676 10308241 44328133 9384125 9488665 9877706 11071044 12748131 52569671 0 0 0 52569671 380 406 1417 1538 1386 5127 380 406 1417 1538 1386 5127 73071 20799 10445 73051 78678 256044 9457576 9509870 9889568 11145633 12828195 52830842 0.99510 0.99340 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 17246 2285 111307 74704 36603 380991 256207 124784 194863 158521 36342 200014 INTEREST IN NET ASSETS OF FOUNDATION 1736408 1736408 ACCRUED EXPENSES 534240 OTHER CURRENT LIABILITIES 106713 REFUNDABLE ADVANCE 315364 DUE TO AFFILIATES 653866 1610183 X 13593051 706576 706576 12886475 0 12886475 12644756 0 12644756 0 12644756 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 700000 CONTRIBUTION FOR THE MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES. 1 1 X X 0 0 0 0 0 0 0 0 0 MARIANNE MARSH CHIEF MEDICAL OFFICER 186382 0 0 0 0 0 0 0 2272 0 188654 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 C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION 706,576. 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 0 MONADNOCK COMMUNITY SERVICE CENTER INC D 1347145 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 670254 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC L 75911 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 Q 43900 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 REGIONAL FOUNDATION FOR FAMILY SERVICES INC B 700000 ACTUAL AMOUNT