2019-11-12T09:21:31-06:00 2019-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2018-07-01 026012230 MONADNOCK FAMILY SERVICES INC MONA 6033574400 64 MAIN STREET STE 211 KEENE NH 03431 GIGI BATCHELDER CHIEF FINANCIAL OFFICER 6032831651 2019-11-06 1 EVAN STOWELL P00846331 6035691953 2019-11-06 65.175.143.162 2019-11-06 08:25:39 ES P 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 E9C924457B5D275461852EC86B70A375E5271692 2018 2020-01-14 16:20:31Z GIGI BATCHELDER 64 MAIN STREET STE 211 KEENE NH 03431 11145633 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 18 232 2 0 32921 1357989 1822368 8519721 9248676 1417 1538 10445 73051 9889572 11145633 0 0 0 0 7604007 8535772 0 0 0 2213816 2688820 9817823 11224592 71749 -78959 2653632 3138070 1121401 1483448 1532231 1654622 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 2578426 3815303 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 1767386 2146610 MULTI-SERVICE TEAM PROGRAM 883226 543323 ACT TEAM 4133851 2818029 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 4133851 2818029 9362889 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 22 0 1 232 1 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 BATCHELDER 6033574400 64 MAIN STREET STE 211 KEENE NH 03431 MIKE CHELSTOWSKI CHAIR 2.00 X X 0 0 0 SHARON PRICE STOUT 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 JEAN KILHAM ASST SECRETARY 2.00 X X 0 0 0 DIANE CROTEAU BOARD MEMBER 2.00 X 0 0 0 BRIAN DONOVAN BOARD MEMBER 2.00 X 0 0 0 SUSAN DOYLE BOARD MEMBER 2.00 X 0 0 0 JOANN FENTON 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 LUCY SHONK 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 AARON MOODY BOARD MEMBER 2.00 X 0 0 0 GIGI BATCHELDER CHIEF FINANCIAL OFFICER 40.00 X 96574 0 955 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 40.00 X 139015 0 1379 MARIANNE MARSH CHIEF MEDICAL OFFICER 40.00 X 221649 0 2206 PATRICIA DILLE NURSE 40.00 X 146816 0 1463 TONYA CORNELL ADVANCED PRACTICE REGISTER 40.00 X 108275 0 1080 SUSAN WOODS APRN PSYCHIATRIST 2.00 X 146579 0 1463 858908 0 8546 5 0 1 0 0 208012 744031 870325 1822368 PROGRAM SERVICE REVENUE 624100 9160937 9160937 PROGRAM SALES 624100 87739 87739 9248676 1538 1538 OTHER INCOME 900099 70713 70713 RENTAL INCOME 711110 2338 2338 73051 11145633 9323265 0 0 457239 406623 50616 6161325 5552311 609014 1433008 1276594 156414 484200 437135 47065 21709 18085 3624 30400 28375 2025 220281 129024 91257 21002 12930 8072 40777 35269 5508 91674 65551 26123 142443 136590 5853 36441 32542 3899 987 987 43367 21402 21965 84734 80535 4199 CONTRIBUTION EXPENSE 600000 600000 RENT 599587 493543 106044 OTHER CONSUMABLE SUPPLI 179193 145412 33781 SUBSTITUTE STAFF 174801 174801 401424 316167 85257 11224592 9362889 1861703 0 1253641 1129329 357323 618587 57163 103587 792128 535393 157023 256735 828482 1029832 2653632 3138070 69235 163631 1052166 1319817 1121401 1483448 X 1246014 1399625 205003 173783 81214 81214 1532231 1654622 2653632 3138070 X -78959 201350 X X 0 1 X 1 0 X 1271673 1272724 1348571 1357985 1822368 7073321 7937114 8111401 8140094 8519721 9248676 41957006 9208787 9384125 9488665 9877706 11071044 49030327 0 0 0 49030327 204 380 406 1417 1538 3945 204 380 406 1417 1538 3945 146114 73071 20799 10445 73051 323480 9355105 9457576 9509870 9889568 11145633 49357752 0.99340 0.99330 0.00010 0.00010 X 81214 81214 81214 81214 81214 81214 81214 81214 81214 81214 1.00000 0 1 1 19531 16527 3004 112065 66146 45919 465669 311638 154031 194863 141082 53781 256735 INTEREST IN NET ASSETS OF FOUNDATION 1029832 1029832 ACCRUED EXPENSES 381710 OTHER CURRENT LIABILITIES 65875 REFUNDABLE ADVANCE 320093 DUE TO AFFILIATES 552139 1319817 X 11346983 201350 201350 11145633 0 11145633 11224592 0 11224592 0 11224592 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 1 X X 0 0 0 0 0 0 0 0 0 MARIANNE MARSH CHIEF MEDICAL OFFICER 221649 0 0 0 0 0 0 0 2206 0 223855 0 0 0 VARIOUS EMPLOYEE / DIRECTOR VARIOUS EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE AS BOARD MEMBERS OF MONADNOCK COMMUNITY SERVICE CENTER, INC. AND MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES, INC., NONPROFIT ORGANIZATIONS RELATED THROUGH COMMON BOARD MEMBERSHIP. THE ORGANIZATION CONDUCTS BUSINESS WITH THESE ENTITIES IN THE NORMAL COURSE OF OPERATIONS. SEE SCHEDULE R, PART V FOR A FULL LISTING OF TRANSACTIONS. 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 201,350. 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 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 0 1 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 MONADNOCK COMMUNITY SERVICE CENTER INC D 1442537 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 576250 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC Q 84899 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC E 400000 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC B 400000 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC N 0 UNKNOWN MONADNOCK COMMUNITY SERVICE CENTER INC O 0 UNKNOWN MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC Q 42305 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N 0 NO COMPENSATION MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC O 0 NO COMPENSATION