2017-11-15T12:42:37-06:00 2017-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 645 SOUTH MAIN STREET WOLFEBORO NH 03894 990 2016-07-01 026012230 MONADNOCK FAMILY SERVICES INC MONA 6033574400 64 MAIN STREET STE 211 KEENE NH 03431 GIGI BATCHELDER CHIEF FINANCIAL OFFICER 6032831651 2017-10-27 1 EVAN J STOWELL P00846331 6035691953 2017-10-27 65.175.133.241 2017-10-27 14:32:05 ED P 18C1EC7FD495737847397B687995E14B42FE0EBE CF3FBFCA988E92D367FE9E0D0A1F67DE4BDEE29B 2016 2021-01-29 14:40:06Z GIGI BATCHELDER 64 MAIN STREET STE 211 KEENE NH 03431 9509870 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. 16 16 240 0 0 0 1272724 1348571 8111401 8140094 380 406 73071 20799 9457576 9509870 0 0 0 0 7732005 7267225 0 0 0 1943693 2013676 9675698 9280901 -218122 228969 1583657 2415907 596788 1149919 986869 1265988 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 2327381 3044528 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 1464431 1934008 MULTI-SERVICE TEAM PROGRAM 889734 742019 OTHER NON BBH PROGRAM 3642522 2440744 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 3642522 2440744 8324068 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 37 0 1 240 1 0 0 0 0 0 0 0 0 X 16 16 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 VICE CHAIR 2.00 X 0 0 0 JANE LARMON CHAIR 2.00 X 0 0 0 ROBERT ENGLUND SECRETARY 2.00 X 0 0 0 SHARON PRICE STOUT ASST SECRETARY 2.00 X 0 0 0 MOLLY LANE BOARD MEMBER 2.00 X 0 0 0 DIANE CROTEAU 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 ANN HEFFERNON BOARD MEMBER 2.00 X 0 0 0 STEVE MCGREAL BOARD MEMBER 2.00 X 0 0 0 WINSTON SIMS BOARD MEMBER 2.00 X 0 0 0 LOUISE ZERBA BOARD MEMBER 2.00 X 0 0 0 JOHN ROUND TREASURER 2.00 X 0 0 0 ANDREW WEGLINSKI BOARD MEMBER 2.00 X 0 0 0 JEAN KILHAM BOARD MEMBER 2.00 X 0 0 0 LUCY SHONK BOARD MEMBER 2.00 X 0 0 0 GIGI BATCHELDER CHIEF FINANCIAL OFFICER 40.00 X 90311 0 837 PHILIP WYZIK CHIEF EXECUTIVE OFFICER 40.00 X 130450 0 1209 PATRICIA DILLE NURSE 40.00 X 91483 0 837 MARIANNE MARSH CHIEF MEDICAL OFFICER 40.00 X 185641 0 1721 ANEEK SHOEMAKER CHILD PSYCHIATRIST 40.00 X 204615 0 1938 702500 0 6542 3 0 1 0 0 790785 557786 1348571 PROGRAM SERVICE REVENU 624100 8053043 8053043 PROGRAM SALES 624100 87051 87051 8140094 406 406 RENTAL INCOME 711110 15164 15164 OTHER INCOME 900099 5635 5635 20799 9509870 8161299 0 0 220762 203111 17651 5293306 4870089 423217 1349111 1228189 120922 404046 363515 40531 6955 6955 37800 35175 2625 63799 11375 52424 45500 15177 30323 46721 36442 10279 78707 56683 22024 131191 126321 4870 26339 22652 3687 3131 10 3121 68151 62887 5264 131856 125957 5899 RENT 576685 474912 101773 SUBSTITUTE STAFF 232457 223417 9040 CONTRIBUTION EXPENSE 150000 150000 0 TELEPHONE 114140 102527 11613 300244 208674 91570 9280901 8324068 956833 0 360418 1234852 406919 292481 48317 65043 789546 611531 167504 178015 600499 645516 1583657 2415907 97126 103447 499662 1046472 596788 1149919 X 687930 958865 217725 225909 81214 81214 986869 1265988 1583657 2415907 X 228969 50150 X X 0 1 X 1 0 X 1344084 2613194 1271673 1272724 1348571 7850246 7634283 7752854 7937114 8111401 8140094 39575746 8978367 10366048 9208787 9384125 9488665 47425992 0 0 0 47425992 229 197 204 380 406 1416 229 197 204 380 406 1416 82194 72707 146114 73071 20799 394885 9060790 10438952 9355105 9457576 9509870 47822293 0.99170 0.99150 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81214 81214 81214 81214 81214 81214 81214 81214 81214 7716 7716 81214 0 1 1 15332 15332 0 105290 47642 57648 485342 441835 43507 183582 106722 76860 178015 DUE FROM AFFILIATE 11528 INTEREST IN NET ASSETS OF FOUNDATION 633988 645516 ACCRUED EXPENSES 304210 OTHER CURRENT LIABILITIES 19451 REFUNDABLE ADVANCE 572811 DUE TO AFFILIATES 150000 1046472 X 9560020 50150 50150 9509870 0 9509870 9280901 0 9280901 0 9280901 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 185641 0 0 0 0 0 0 0 1721 0 187362 0 0 0 ANEEK SHOEMAKER CHILD PSYCHIATRIST 204615 0 0 0 0 0 0 0 1938 0 206553 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 50,150. 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 11 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 150000 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 556500 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC Q 63551 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC E 400000 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC B 150000 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 4261 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N 0 NO COMPENSATION MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC O 0 NO COMPENSATION PILOT HEALTH LLC 105 CASTLE STREET KEENE NH 03431 020512489 HEALTH CARAE NH INVESTMENT 1 0 0 0.28600