2013-04-30T11:05:51-05:00 2012-06-30 042714253 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990 2011-07-01 237283451 MONOMOY COMMUNITY SERVICES INC MONO 5089451501 166 DEPOT ROAD CHATHAM MA 02633 KAREN READY 5089451501 2013-04-30 1 WALTER D MASON P00169833 5089453575 2011 2016-03-07 17:11:31Z KAREN READY 166 DEPOT RD CHATHAM MA 02633 328685 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. 11 11 18 0 0 0 35280 33317 245040 243259 1006 1086 28824 35154 310150 312816 0 0 0 0 226818 218772 0 0 15892 126197 120850 353015 339622 -42865 -26806 369513 314386 57712 29391 311801 284995 NONE 0 0 242664 243259 CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. 7814 COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. 250478 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 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 18 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 MA X CORPORATION 5089451501 166 DEPOT ROAD CHATHAM MA 02633 X DAVID READY 1.00 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 CAROL MALOOF 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 KAREN READY 5.00 X 0 0 0 JAMIE NASH 5.00 X 0 0 0 0 0 0 0 0 0 0 0 33317 33317 TUITION & FEES 624110 132259 132259 TOWN CONTRACT 624110 111000 111000 243259 1086 1086 51023 15869 35154 35154 312816 243259 0 36240 187258 123943 54678 8637 16596 12422 3075 1099 14918 9874 4356 688 3950 3950 2871 2871 223 223 4356 2780 1255 321 21459 18242 2144 1073 6519 5541 652 326 9509 6926 2347 236 SCHOLARSHIPS 28770 28770 PROGRAM SUPPLIES 15118 15118 PROGRAM EXPENSES 7765 7765 TELEPHONE 5696 4841 285 570 14614 11162 510 2942 339622 250478 73252 15892 20687 20796 237177 203563 27743 10092 10266 10900 321317 252282 73640 69035 369513 314386 9553 4653 45089 19738 3070 5000 57712 29391 X 228311 244995 43490 0 40000 40000 311801 284995 369513 314386 -26806 0 X 0 1 1 X 0 X 53996 117170 38638 35280 33317 278401 53996 117170 38638 35280 33317 278401 151112 127289 8777 7247 2083 1006 1086 20199 298600 1408457 0.42630 0.25680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 1.00000 0 0 21150 21150 231292 187978 43314 64286 60124 4162 4589 4180 409 69035 EMPLOYEE PAYROLL WITHHOLDINGS 5000 5000 312816 339622 -26806 -26806 312816 0 312816 0 312816 339622 0 339622 0 339622 BENEFIT DINNER 25340 25340 5077 5063 TOOLS OF THE TRADE 21060 21060 3116 46400 46400 5077 8179 13256 33144 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 15A REVIEWED AND SET BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST