2026-02-17T11:02:25-06:00 2025-06-30 042714253 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990 2024-07-01 237283451 MONOMOY COMMUNITY SERVICES INC MONO 5089451501 166 DEPOT ROAD CHATHAM MA 02633 GRAEME MILLEY PRESIDENT 5089451501 2026-02-11 1 0 MICHAEL BULGER P02183572 5089453575 2024 2025-03-06 01:10:19Z GRAEME MILLEY 166 DEPOT RD CHATHAM MA 02633 921870 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. 8 8 8 10 0 0 384386 406748 389678 368400 32689 35658 57861 74644 864614 885450 0 0 0 0 320646 325544 0 0 12270 295358 325344 616004 650888 248610 234562 1355392 1577209 51388 36724 1304004 1540485 X TO PROVIDE A VARIETY OF SOCIAL SERVICE, CHILDCARE AND FINANCIAL SUPPORT RESOURCES FOR RESIDENTS OF THE TOWN OF CHATHAM. THE SCOPE OF THE SERVICES CHANGES WITH THE NEEDS OF THE CONSTITUENTS AND DEFINED BY COMMUNITY OUTREACH, EXTENSIVE NEEDS ASSESSMENT AND ONGOING RESEARCH INTO THE CHALLENGES FACING THE COMMUNITY. 0 0 446822 373308 CHILDRENS PROGRAMS-PROVIDE AFFORDABLE AFTER SCHOOL CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. ALSO RUN A PRESCHOOL VOUCHER PROGRAM AND RESOURCE CENTER. 17933 COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. 464755 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 DIRECTOR 1.00 X 0 0 0 JAMIE NEITHOLD-NASH CLERK 5.00 X X 0 0 0 MANDEE BLAIR DIRECTOR 1.00 X 0 0 0 TRACY SHIELDS DIRECTOR 1.00 X 0 0 0 KATHY ANDERSON TREASURER 1.00 X X 0 0 0 GRAEME MILLEY PRESIDENT 5.00 X X 0 0 0 PATRICE MILLEY DIRECTOR 1.00 X 0 0 0 GRACE BROWN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 406748 406748 TOWN CONTRACT 624110 165000 165000 CHILDCARE VOUCHER PROG 624110 127298 127298 TUITION & FEES 624110 76102 76102 368400 32669 32669 2989 0 2989 2989 2989 111064 36420 74644 74644 885450 371389 0 107313 280258 170890 100041 9327 24371 12090 12025 256 20915 12753 7466 696 36214 36214 540 540 21751 18486 2177 1088 10446 9773 449 224 11875 9017 2636 222 PROGRAM EXPENSES 222024 219372 2652 ADMIN EXPENSE 14123 8395 5271 457 CREDIT CARD & BANK FEES 4392 4392 PROFESSIONAL & STAFF DE 2006 2006 1973 1973 650888 464755 173863 12270 233705 337841 964010 1003129 18135 34145 22971 17250 443304 324463 56452 118841 60119 66003 1355392 1577209 21232 27745 26465 8722 3691 257 51388 36724 X 1171961 1271804 132043 268681 1304004 1540485 1355392 1577209 234562 1919 0 X 1 X 0 0 0 X 916189 320280 384693 384386 406748 2412296 916189 320280 384693 384386 406748 2412296 342038 2070258 1668 3120 4549 32689 37037 79063 2491359 2085632 0.83100 0.82720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60119 6424 540 66003 54858 5516 255 60119 49659 5330 131 54858 55638 -5549 430 49659 46235 9793 390 55638 1.00000 0 0 21150 21150 324223 237458 86765 97931 87005 10926 118841 EMPLOYEE PAYROLL WITHHOLDINGS 257 257 PART V, LINE 4: INCOME TO SUPPORT CHARITABLE PURPOSES MISCELLANEOUS EVENTS 111064 111064 17339 2559 5859 10663 111064 111064 17339 2559 5859 10663 36420 74644 FORM 990, PART VI, SECTION B, LINE 11B 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 18 GUIDESTAR WEBSITE. MA DIVISION OF PUBLIC CHARITIES FORM 990, PART VI, SECTION C, LINE 19 IRS WEBSITE AND AVAILABLE UPON REQUEST