2026-05-13T18:29:36-05:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-07-01 020369974 MONADNOCK DEVELOPMENTAL SERVICES MONA 6033521304 121 RAILROAD STREET KEENE NH 03431 JOEL FITZPATRICK DIRECTOR OF FINANCE 6033521304 2026-05-06 1 1 SHAUNA BROWN CPA P01390350 6035691953 2026-04-07 2024 2025-03-06 01:10:19Z JOEL FITZPATRICK 121 RAILROAD STREET KEENE NH 03431 16318869 0 X WWW.MDS-NH.ORG X 1983 NH TO WORK TOWARD INCLUSION, PARTICIPATION AND MUTUAL RELATIONSHIPS FOR ALL PEOPLE WHO ARE AT RISK OF ISOLATION FROM COMMUNITY. THEY WILL PROMOTE SELF-DETERMINATION AND QUALITY OF LIFE, DEVELOP AN ENVIRONMENT WHICH ENCOURAGES CREATIVITY, INNOVATION AND INDIVIDUALITY, AND ENSURE QUALITY OF SUPPORTS. 9 9 223 25 0 0 820415 1124398 12475324 14185045 10035 409154 276445 432257 13582219 16150854 0 0 0 0 7291158 7322884 0 0 0 7124720 8407762 14415878 15730646 -833659 420208 5779023 5993684 2447130 2241583 3331893 3752101 SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES. 0 0 13656559 14820459 MEDICAID FUNDED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS 13656559 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 121 0 1 223 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X JOEL FITZPATRICK DIRECTOR OF FINANCE 6033521304 121 RAILROAD STREET KEENE NH 03431 MARY ANNE WISELL EXECUTIVE DIRECTOR 40.00 X 158212 0 33354 ADELE REMILLARD PRESIDENT 2.00 X X 0 0 0 STEVEN NELSON VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN FARINA TREASURER 2.00 X X 0 0 0 ELIZABETH KENNEY SECRETARY 2.00 X X 0 0 0 BETH PROVOST BOARD MEMBER 2.00 X 0 0 0 HOWARD CLARK BOARD MEMBER 2.00 X 0 0 0 TIMOTHY JORDAN BOARD MEMBER 2.00 X 0 0 0 TERRY MANAHAN BOARD MEMBER 2.00 X 0 0 0 WENDY O'BRIEN BOARD MEMBER 2.00 X 0 0 0 158212 0 33354 1 0 1 0 RISE FOR BABY AND FAMILY 147 WASHINGTON STREET KEENE NH 03431 1752311 GULF ROAD LLC 1102 FOREST ROAD GREENFIELD NH 03047 202508 SUNSHINE COMMUNITY 9 CEDARWOOD DRIVE BEDFORD NH 03110 148232 PPI PO BOX 637 JAFFREY NH 03452 122649 4 1070797 53601 1124398 MEDICAID 623000 13538944 13538944 OTHER PROGRAM FEES 623000 457920 457920 CLIENT RESOURCES 623000 112757 112757 RESIDENTIAL FEES 623000 59724 59724 VOCATIONAL REHABILITATION FEES 623000 15700 15700 14185045 1169 1169 165692 0 165692 165692 165692 576000 168015 407985 407985 407985 205997 0 205997 205997 OTHER 623000 60568 60568 60568 16150854 14820459 0 205997 X 253643 253643 5130544 4299558 830986 108417 64056 44361 1449755 1088489 361266 380525 302908 77617 9123 9123 65731 65731 238924 140732 98192 54819 52352 2467 23533 15476 8057 8078 2847 5231 11369 11369 169432 167287 2145 7502 6797 705 21763 21763 60587 52692 7895 123119 60243 62876 FAMILY PROVIDER SERVICE 3518641 3518641 SUBCONTRACTED SERVICES 2677895 2663480 14415 OTHER EXPENSES 353807 264965 88842 RENT 347232 278495 68737 716207 644409 71798 15730646 13656559 2074087 0 2392765 2830581 1490227 1739875 218586 217914 2310418 1645321 888751 665097 788694 540217 5779023 5993684 663004 758285 642670 436772 283596 202879 857860 843647 2447130 2241583 X 3331893 3752101 3331893 3752101 5779023 5993684 420208 0 X X 0 1 X 1 1 1 X 3792437 3003462 1872827 820415 1124398 10613539 3792437 3003462 1872827 820415 1124398 10613539 10613539 1383 1356 1532 1035 1169 6475 1771961 241791 244138 276445 226260 2760595 13380609 0.79320 0.81030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 642670 205898 436772 1 X 161000 161000 695582 597126 98456 986179 767592 218587 467657 280603 187054 0 665097 DEPOSITS 98371 CLIENT FUNDS 436772 RIGHT OF USE ASSET 5074 540217 ACCRUED SALARIES AND WAGES 533670 OTHER ACCRUED EXPENSES 2500 REFUNDABLE ADVANCES 183366 ACCRUED SICK TIME 119037 RIGHT OF USE LIABILLITY 5074 843647 X PART IV, LINE 2B: CERTAIN CLIENTS ALLOW ORGANIZATION TO HOLD FUNDS FOR THEM AS THEY ARE NOT ABLE TO TAKE CARE OF DEPOSITS AND PAYING BILLS ON THEIR OWN. PART V, LINE 4: ORGANIZATION WILL USE ENDOWMENT FUNDS AS DIRECTED BY THE DONOR PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES BEFORE THE PRIOR THREE YEARS. 205997 0 205997 205997 NH 1 0 0 0 NASH CASINO 310 DANIEL WEBSTER HIGHWAY NASHUA NH 03060 0 0 X X X 0 0 0 0 0 0 0 0 0 MARY ANNE WISELL EXECUTIVE DIRECTOR 158212 0 0 0 0 0 0 0 33354 0 191566 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETING HELD TO REVIEW THE ANNUAL AUDIT AND INCOME TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONSTANT BOARD MONITORING AND DISCUSSION FORM 990, PART VI, SECTION B, LINE 15A BOARD LEVEL REVIEW AND ANALYSIS OF EXECUTIVE DIRECTOR'S ROLES AND DETAILED REVIEW OF COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 140,732. MANAGEMENT AND GENERAL EXPENSES 98,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,924. FORM 990, PART IX, LINE 24E RESPITE CARE: PROGRAM SERVICE EXPENSES 263,875. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,100. TELEPHONE: PROGRAM SERVICE EXPENSES 89,031. MANAGEMENT AND GENERAL EXPENSES 23,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,189. UTILITIES: PROGRAM SERVICE EXPENSES 64,221. MANAGEMENT AND GENERAL EXPENSES 7,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,158. CLIENT TREATMENT AND CARE: PROGRAM SERVICE EXPENSES 44,789. MANAGEMENT AND GENERAL EXPENSES 25,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,351. CLIENT CONSUMABLES: PROGRAM SERVICE EXPENSES 59,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,100. HOME MODIFICATIONS: PROGRAM SERVICE EXPENSES 49,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,324. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 16,839. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,296. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,614. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,957. MANAGEMENT AND GENERAL EXPENSES 5,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,291. POSTAGE: PROGRAM SERVICE EXPENSES 8,474. MANAGEMENT AND GENERAL EXPENSES 6,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,566. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,853. PRINTING: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,929. MORTGAGE PAYMENTS: PROGRAM SERVICE EXPENSES 3,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,863. ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 1,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,122. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. RAILROAD STREET MILL INC 121 RAILROAD STREET KEENE NH 03431 272197935 LEASING OF REAL PROPERTY NH 501(C) 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 RAILROAD STREET MILL INC D 1958738 ACTUAL RAILROAD STREET MILL INC N UNKNOWN RAILROAD STREET MILL INC O UNKNOWN RAILROAD STREET MILL INC K 215531 ACTUAL