2017-01-23T15:05:14-06:00 2016-06-30 042714253 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990 2015-07-01 237283451 MONOMOY COMMUNITY SERVICES INC MONO 5089451501 166 DEPOT ROAD CHATHAM MA 02633 SHANE COUGHLIN PRESIDENT 5089451501 2017-01-23 1 WALTER D MASON P00169833 5089453575 2015 2021-01-29 14:40:06Z SHANE COUGHLIN 166 DEPOT RD CHATHAM MA 02633 450600 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. 12 12 19 20 0 0 70347 62804 290612 315410 317 1293 50619 50461 411895 429968 0 0 0 0 277861 291641 0 0 21575 155411 171058 433272 462699 -21377 -32731 379726 358417 70670 82092 309056 276325 NONE 0 0 344864 315410 CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. 17176 COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. 362040 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 2 0 19 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 & TREASURER 5.00 X X 0 0 0 RANDY VANSICKLE DIRECTOR 1.00 X 0 0 0 JAMIE NASH CLERK 5.00 X X 0 0 0 WARREN NASH DIRECTOR 1.00 X 0 0 0 JOSETTE WILLIS DIRECTOR 1.00 X 0 0 0 TIMOTHY WILLIS DIRECTOR 1.00 X 0 0 0 MAGGIE VANSICKLE DIRECTOR 1.00 X 0 0 0 JON WATSON DIRECTOR 1.00 X 0 0 0 PATRICIA VREELAND DIRECTOR 1.00 X 0 0 0 JUDITH CLIFFORD DIRECTOR 1.00 X 0 0 0 ALISON PARKER DIRECTOR 1.00 X 0 0 0 SARA WHITELEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62804 62804 TUITION & FEES 624110 198410 198410 TOWN CONTRACT 624110 117000 117000 315410 486 486 807 0 807 807 807 71093 20632 50461 50461 429968 315410 0 51754 251620 181511 58720 11389 19304 15926 2789 589 20717 14945 4834 938 4350 4350 8588 6307 1583 698 31011 26358 3102 1551 1261 1261 11838 11037 534 267 12028 10829 943 256 CHATHAM CHILDREN'S FUND 34481 33646 835 PROGRAM SUPPLIES 16195 16195 SCHOLARSHIPS 13869 13869 PROGRAM EXPENSES 12812 12812 24625 17344 1394 5887 462699 362040 79084 21575 31808 65523 164028 114160 17646 21078 11406 13494 345997 240647 117188 105350 37650 38812 379726 358417 985 577 38446 51566 30155 24423 1084 5526 70670 82092 X 256239 220331 6314 8684 46503 47310 309056 276325 379726 358417 -32731 0 X 0 1 X 0 0 X 33317 29126 124556 70347 62804 320150 33317 29126 124556 70347 62804 320150 79777 240373 1086 769 723 652 486 3716 323866 1400825 0.74220 0.69340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47650 1162 48812 47589 61 47650 43295 4294 47589 40533 2762 43295 40000 533 40533 0.00000 1.00000 0.00000 0 0 21150 21150 233032 207631 25401 91815 33016 58799 105350 EMPLOYEE PAYROLL WITHHOLDINGS 2274 ACCRUED PAYROLL 3252 5526 429968 0 429968 0 429968 462699 0 462699 0 462699 PART V, LINE 4: INCOME TO SUPPORT CHARITABLE PURPOSES BENEFIT DINNER 27900 27900 6606 150 750 5353 TOOLS OF THE TRADE 32205 32205 1450 1 10988 10988 100 6223 71093 71093 6606 150 850 13026 20632 50461 FORM 990, PART VI, SECTION B, LINE 11 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 19 IRS WEBSITE AND AVAILABLE UPON REQUEST