2020-03-13T12:23:31-05:00 2019-06-30 042714253 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990 2018-07-01 237283451 MONOMOY COMMUNITY SERVICES INC MONO 5089451501 166 DEPOT ROAD CHATHAM MA 02633 SHANE COUGHLIN PRESIDENT 5089451501 2020-03-02 1 WALTER D MASON P00169833 5089453575 75.144.160.73 2020-03-02 08:28:15 ES P 6B828B93879121A39E7DD7F06CEAC536E95E77A4 6B828B93879121A39E7DD7F06CEAC536E95E77A4 2018 2020-09-23 17:36:50Z SHANE COUGHLIN 166 DEPOT RD CHATHAM MA 02633 588879 0 X MONOMOY.ORG X 1973 MA TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER. 9 9 22 20 0 0 100981 112944 352699 369296 1671 2912 59036 74821 514387 559973 0 0 0 0 323492 337347 0 0 18389 157925 170584 481417 507931 32970 52042 452199 496411 60926 53096 391273 443315 X TO PROVIDE A VARIETY OF SOCIAL SERVICE, CHILDCARE AND FINANCIAL SUPPORT RESOURCES FOR RESIDENTS OF THE TOWN OF CHATHAM. THE SCOPE OF THE SERVICES CHANGES WITH THE NEEDS OF THE CONSTITUENTS AND DEFINED BY COMMUNITY OUTREACH, EXTENSIVE NEEDS ASSESSMENT AND ONGOING RESEARCH INTO THE CHALLENGES FACING THE COMMUNITY. 0 0 360316 369296 CHILDRENS PROGRAMS-PROVIDE AFFORDABLE AFTER SCHOOL CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. ALSO RUN A PRESCHOOL VOUCHER PROGRAM AND RESOURCE CENTER. 19660 COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. 379976 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 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 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X CORPORATION 5089451501 166 DEPOT ROAD CHATHAM MA 02633 X SHANE COUGHLIN PRESIDENT 5.00 X X 0 0 0 JAMIE NEITHOLD-NASH CLERK 5.00 X X 0 0 0 WARREN NASH DIRECTOR 1.00 X 0 0 0 TRACY SHIELDS DIRECTOR 1.00 X 0 0 0 ALISON PARKER DIRECTOR 1.00 X 0 0 0 KATHY ANDERSON TREASURER 1.00 X X 0 0 0 GRAEME MILLEY DIRECTOR 1.00 X 0 0 0 PATRICE MILLEY DIRECTOR 1.00 X 0 0 0 KIM RODERIQUES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 112944 112944 TUITION & FEES 624110 214296 214296 TOWN CONTRACT 624110 155000 155000 369296 733 733 2179 0 2179 2179 2179 103727 28906 74821 74821 559973 369296 0 77733 284092 204161 70560 9371 30178 19089 9789 1300 23077 16585 5731 761 6970 6970 5650 5650 9872 6918 1749 1205 31863 27082 3189 1592 418 418 11708 10927 521 260 11971 10868 882 221 CHATHAM CHILDREN'S FUND 33491 30361 3130 CHATHAM CHILDCARE VOUCH 17500 17500 PROGRAM SUPPLIES 10331 10331 PROGRAM EXPENSES 9046 9046 21764 16690 1395 3679 507931 379976 109566 18389 104367 148502 163190 164516 31379 26960 13524 13681 353033 254867 97916 98166 41823 44586 452199 496411 697 572 41835 44405 12141 5568 6253 2551 60926 53096 X 339239 378863 2620 12859 49414 51593 391273 443315 452199 496411 52042 0 X 0 1 X 0 0 X 70347 62804 120813 100981 112944 467889 70347 62804 120813 100981 112944 467889 93133 374756 652 486 524 661 733 3056 470945 1867039 0.79580 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41823 3092 329 44586 40322 1501 41823 38812 1510 40322 37650 1162 38812 37589 61 37650 1.00000 0 0 21150 21150 245127 211523 33604 82588 39225 43363 4168 4119 49 98166 EMPLOYEE PAYROLL WITHHOLDINGS 1026 ACCRUED PAYROLL 1525 2551 559973 0 559973 0 559973 507931 0 507931 0 507931 PART V, LINE 4: INCOME TO SUPPORT CHARITABLE PURPOSES BENEFIT DINNER 44577 44577 9900 650 7880 TOOLS OF THE TRADE 42731 42731 431 1933 3 16419 16419 1540 6572 103727 103727 9900 1971 650 16385 28906 74821 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ACTS AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND SET BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR WEBSITE. MA DIVISION OF PUBLIC CHARITIES FORM 990, PART VI, SECTION C, LINE 19 IRS WEBSITE AND AVAILABLE UPON REQUEST