2012-03-31T17:50:29-05:00 2011-06-30 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990 2010-07-01 237283451 MONOMOY COMMUNITY SERVICES INC MONO 5089451501 166 DEPOT ROAD CHATHAM MA 02633 THERESA MALONE 5089451501 2012-03-31 1 WALTER D MASON 5089453575 2010 2016-02-24 21:20:13Z KAREN READY 166 DEPOT RD CHATHAM MA 02633 325776 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 0 5 0 0 63638 35280 238392 245040 2083 1006 4504 28824 308617 310150 0 0 0 0 246155 226818 0 0 13432 120486 126197 366641 353015 -58024 -42865 398808 369513 44142 57712 354666 311801 NONE 0 0 258115 245040 CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. 10575 COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. 268690 1 1 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 0 1 0 0 0 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 35280 35280 TUITION & FEES 624110 134040 134040 TOWN CONTRACT 624110 111000 111000 245040 1006 1006 44450 15626 28824 28824 310150 245040 0 29830 56156 40994 6739 8423 131624 85313 46311 24525 20959 2409 1157 14513 9762 4100 651 3950 3950 5497 5497 3979 2858 845 276 28053 23845 2804 1404 9555 8122 955 478 SCHOLARSHIPS 18691 18691 PROGRAM SUPPLIES 17467 17467 PROGRAM EXPENSES 8173 8173 INSURANCE 6321 4210 2036 75 BAD DEBTS 6146 6146 18365 16653 744 968 353015 268690 70893 13432 16153 20687 277371 237177 11359 27743 13358 10266 319403 245763 80567 73640 398808 369513 9272 9553 28837 45089 6033 3070 44142 57712 X 272676 228311 41990 43490 40000 40000 354666 311801 398808 369513 -42865 0 X 0 1 1 X 0 X 295180 53996 117170 38638 35280 540264 295180 53996 117170 38638 35280 540264 394636 145628 7649 8777 7247 2083 1006 26762 567026 1372707 0.25680 0.34100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 0 0 0 0 0 40000 40000 0 0 0 0 0 40000 40000 0 0 0 0 0 40000 1.00000 0 0 21150 21150 229378 182750 46628 64286 58913 5373 4589 4100 489 73640 EMPLOYEE PAYROLL WITHHOLDINGS 3070 3070 310150 353015 -42865 0 -42865 310150 0 310150 0 310150 353015 0 353015 0 353015 DINNER 22415 0 22415 5077 7055 TOOLS OF THE TRADE 19919 19919 2625 2116 2116 869 44450 44450 5077 10549 15626 28824 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