2014-05-15T13:23:02-05:00 2013-06-30 042714253 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990 2012-07-01 237283451 MONOMOY COMMUNITY SERVICES INC MONO 5089451501 166 DEPOT ROAD CHATHAM MA 02633 KAREN READY 5089451501 2014-05-15 1 WALTER D MASON P00169833 5089453575 2012 2015-11-30 17:44:51Z KAREN READY 166 DEPOT RD CHATHAM MA 02633 353569 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 17 0 0 0 33317 29126 243259 248815 1086 2837 35154 53346 312816 334124 0 0 0 0 218772 221970 0 0 18645 120850 108666 339622 330636 -26806 3488 314386 321654 29391 32844 284995 288810 NONE 0 0 230698 137815 CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. 8649 COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. 239347 1 1 0 0 0 0 0 0 0 1 1 1 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 17 1 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 0 0 0 1 1 0 MA X CORPORATION 5089451501 166 DEPOT ROAD CHATHAM MA 02633 X DAVID READY 1.00 X X 0 0 0 TIM MCGILL 1.00 X 0 0 0 WARREN NASH 1.00 X 0 0 0 HEATHER HIGGINS 1.00 X 0 0 0 PETER HIGGINS 1.00 X 0 0 0 PATRICIA SIEWERT 1.00 X 0 0 0 JOSETTE WILLIS 1.00 X 0 0 0 TIMOTHY WILLIS 1.00 X 0 0 0 JAMIE NASH 5.00 X 0 0 0 0 0 0 0 0 0 0 0 29126 29126 TUITION & FEES 624110 137815 137815 TOWN CONTRACT 624110 111000 111000 248815 769 769 2068 0 2068 2068 2068 72791 19445 53346 53346 334124 248815 0 56183 189351 125189 54727 9435 17296 13382 2594 1320 15323 10131 4429 763 3950 3950 7026 7026 4504 3366 921 217 22219 18886 2222 1111 6339 5388 634 317 9922 7218 2453 251 PROGRAM SUPPLIES 14797 14797 PROGRAM EXPENSES 12795 12795 PROGRAM FOOD 6692 6692 TELEPHONE 5358 4555 267 536 15064 9922 447 4695 330636 239347 72644 18645 20796 49858 173030 153433 10092 11828 10900 10544 321317 258621 69035 62696 30533 33295 314386 321654 4653 5322 19738 21020 5000 6502 29391 32844 X 244462 245882 40533 42928 284995 288810 314386 321654 3488 327 0 X 0 1 X 0 0 X 117170 38638 35280 33317 29126 253531 117170 38638 35280 33317 29126 253531 129058 124473 7247 2083 1006 1086 769 12191 265722 1396439 0.46840 0.42630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40533 2762 43295 40000 533 40533 40000 40000 40000 40000 40000 40000 1.00000 0 0 21150 21150 231292 193026 38266 64286 61335 2951 4589 4260 329 62696 EMPLOYEE PAYROLL WITHHOLDINGS 6502 6502 334451 327 327 334124 0 334124 330636 0 330636 0 330636 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME TO SUPPORT CHARITABLE PURPOSES BENEFIT DINNER 28340 28340 5048 3501 TOOLS OF THE TRADE 26322 26322 4098 5 18129 18129 6798 72791 72791 5048 14397 19445 53346 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 15 REVIEWED AND SET BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST