2026-05-13T15:55:22-05:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-07-01 026012230 MONADNOCK FAMILY SERVICES MONA 6033574400 64 MAIN STREET 211 KEENE NH 03431 REBECCA CLOUGH CHAIR 6032831651 2026-05-13 1 1 EVAN J STOWELL P00846331 6035691953 2026-05-13 2024 2025-03-06 01:10:19Z KAREN JOHNSON 64 MAIN STREET STE 211 KEENE NH 03431 15862773 0 X WWW.MFS.ORG X 1967 NH MONADNOCK FAMILY SERVICES' MISSION IS TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. 14 14 218 70 0 0 2583105 3579826 10990775 12148882 9333 94043 31717 40022 13614930 15862773 22201 19605 0 0 11978466 11240671 0 0 0 2849882 3109286 14850549 14369562 -1235619 1493211 5207200 4949631 2486168 1065087 2721032 3884544 X TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. TO FOSTER MENTAL AND EMOTIONAL WELLNESS FOR INDIVIDUALS OF ALL AGES AND TO CREATE SERVICES THAT HEAL, EDUCATION THAT TRANSFORMS, AND ADVOCACY THAT BRINGS A JUST SOCIETY. 0 0 2573731 3550944 PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS. 1334496 2447090 MULTI-SERVICE TEAM PROGRAM 1330432 276486 PSYCHIATRY 6875695 19605 6008427 ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION 6875695 19605 6008427 12114354 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X KAREN JOHNSON 6033574400 64 MAIN STREET STE 211 KEENE NH 03431 REBECCA CLOUGH CHAIR 2.00 X X 0 0 0 ALFRED JOHN SANTOS VICE CHAIR 2.00 X X 0 0 0 GLENN GALLOWAY TREASURER 2.00 X X 0 0 0 LAURIE APPEL SECRETARY 2.00 X X 0 0 0 HEATHER SCHECK ASSISTANT SECRETARY 2.00 X X 0 0 0 CHRIS SPRAGUE BOARD MEMBER 2.00 X 0 0 0 LISA FOOTE BOARD MEMBER 2.00 X 0 0 0 ED WALKER BOARD MEMBER 2.00 X 0 0 0 JOSH LEDUC BOARD MEMBER 2.00 X 0 0 0 JOE SCHAPIRO BOARD MEMBER 2.00 X 0 0 0 HARRY POLLOCK BOARD MEMBER 2.00 X 0 0 0 JINSOOK SONG BOARD MEMBER 2.00 X 0 0 0 ANDREW PARSLEY BOARD MEMBER 2.00 X 0 0 0 JULIE GREEN BOARD MEMBER 2.00 X 0 0 0 KAREN JOHNSON CHIEF OPERATING OFFICER 40.00 X 0 0 0 MELINDA ASBURY CHIEF MEDICAL OFFICER 40.00 X 399716 0 12409 DEBRA COLTEY ADVANCED PRACTICE REGISTER 40.00 X 173943 0 24360 TONYA CORNELL ADVANCED PRACTICE REGISTER 40.00 X 161052 0 22006 GEORGE PIERS DIRECTOR OF COUNSELING SER 40.00 X 111035 0 36922 PATRICIA DILLE NURSE 40.00 X 142276 0 768 KEVIN STEVENSON DIRECTOR OF ACUTE CARE SER 40.00 X 106811 0 2060 PHILIP WYZIK FORMER CHIEF EXECUTIVE OFFICER 40.00 X 179035 0 13851 GIGI PRATT FORMER CHIEF FINANCIAL OFFICER 40.00 X 126798 0 12302 1400666 0 124678 8 1 1 0 0 25936 741117 2812773 3579826 PROGRAM SERVICE REVENUE 624100 11690476 11690476 PROGRAM SALES 624100 458406 458406 12148882 94043 94043 RENTAL INCOME 711110 34735 34735 OTHER REVENUE 900099 5287 5287 40022 15862773 12282947 0 0 X 19605 19605 985720 505638 480082 7652966 6778077 874889 1971061 1754969 216092 630924 533416 97508 28963 9779 19184 120018 105119 14899 48889 29311 19578 38946 24509 14437 37653 28839 8814 39436 36582 2854 152470 150604 1866 9570 8369 1201 1224 104 1120 125893 120892 5001 100313 79009 21304 RENT 849726 782455 67271 OTHER CONSUMABLE SUPPLI 433831 278923 154908 OTHER 314158 81463 232695 SUBSTITUTE STAFF 264410 258875 5535 543786 527816 15970 14369562 12114354 2255208 0 522021 1729416 1445777 418349 543949 559296 103269 68771 1079995 729759 443269 350236 2148915 1823563 5207200 4949631 997921 698001 569363 211887 918884 155199 2486168 1065087 X 2401690 3548942 319342 335602 2721032 3884544 5207200 4949631 X 1493211 -329699 X X 0 1 X 1 1 1 X 2037645 3613550 2347611 2583105 3579826 14161737 12040470 12283437 12815259 10990775 12148882 60278823 14078115 15896987 15162870 13573880 15728708 74440560 0 0 0 74440560 1862 2756 15365 9333 94043 123359 1862 2756 15365 9333 94043 123359 22730 4998 49282 31717 40022 148749 14102707 15904741 15227517 13614930 15862773 74712668 0.99640 0.99700 0.00170 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81214 81214 81214 81214 81214 81214 81214 81214 81214 81214 1.00000 0 1 1 51067 47312 3755 50931 48966 1965 736530 422815 313715 241467 210666 30801 350236 INTEREST IN NET ASSETS OF FOUNDATION 1623178 RIGHT OF USE ASSET, OPERATING 114158 DUE FROM AFFILIATES, NET 86227 1823563 OTHER CURRENT LIABILITIES 41041 OPERATING LEASE LIABILITY 114158 155199 X 15533074 -329699 -329699 15862773 0 15862773 14369562 0 14369562 0 14369562 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET GAIN ON BENEFICIAL INTEREST IN FOUNDATION 0 MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC 64 MAIN STREET KEENE NH 03246 020481836 0 19605 FMV CONTRIBUTION OF STOCK DONATIONS. CONTRIBUTION OF STOCK FOR THE MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES, INC. 1 X X 0 0 0 0 0 0 0 0 0 MELINDA ASBURY CHIEF MEDICAL OFFICER 399716 0 0 0 0 0 0 0 12409 0 412125 0 0 0 DEBRA COLTEY ADVANCED PRACTICE REGISTER 173943 0 0 0 0 0 0 0 0 24360 173943 24360 0 0 PHILIP WYZIK FORMER CHIEF EXECUTIVE OFFICER 179035 0 0 0 0 0 0 0 13851 0 192886 0 0 0 TONYA CORNELL ADVANCED PRACTICE REGISTER 161052 0 0 0 0 0 0 0 22006 0 183058 0 0 0 GIGI PRATT FORMER CHIEF FINANCIAL OFFICER 126798 0 0 0 0 0 0 0 12302 0 139100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY AT BOARD MEETINGS, CONFLICT OF INTEREST POLICY IS DISCUSSED AMONG ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMEPNSATION FOR THE OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A THOUGHTFUL AND DILIGENT REVIEW OF FUNDING SOURCES IN CONJUNCTION WITH A COMPARISON OF MARKET VALUE FOR SIMILAR NON-PROFIT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,311. MANAGEMENT AND GENERAL EXPENSES 19,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,889. FORM 990, PART IX, LINE 24E CLIENT SERVICES: PROGRAM SERVICE EXPENSES 215,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,197. TELEPHONE: PROGRAM SERVICE EXPENSES 135,676. MANAGEMENT AND GENERAL EXPENSES 20,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,804. FOOD: PROGRAM SERVICE EXPENSES 70,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,232. BUILDING AND HOUSEHOLD: PROGRAM SERVICE EXPENSES 31,279. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,699. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,097. MANAGEMENT AND GENERAL EXPENSES 3,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,543. POSTAGE: PROGRAM SERVICE EXPENSES 10,887. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,327. PRINTING: PROGRAM SERVICE EXPENSES 11,675. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,939. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 8,311. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,003. REPAIRS: PROGRAM SERVICE EXPENSES 7,238. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,646. OTHER UTILITIES: PROGRAM SERVICE EXPENSES 7,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,617. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 4,734. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,048. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,541. MANAGEMENT AND GENERAL EXPENSES 1,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,935. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. IN-SERVICE TRAINING: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 1,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,169. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES -17,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -17,106. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION -329,699. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR MONADNOCK COMMUNITY SERVICE CENTER INC 64 MAIN STREET KEENE NH 03431 020358123 PROVIDES REAL ESTATE SERVICES AND PROPERTY MANAGEMENT ASSISTANCE. NH 501(C)(3) LINE 12A, I MONADNOCK FAMILY SERVICES 1 MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC 64 MAIN STREET KEENE NH 03431 020481836 ENDOWMENT FOR THE BENEFIT OF MONADNOCK FAMILY SERVICES, INC. NH 501(C)(3) LINE 7 MONADNOCK FAMILY SERVICES 1 0 0 1 1 1 0 0 0 0 0 1 1 0 1 1 0 1 1 1 MONADNOCK COMMUNITY SERVICE CENTER INC D 4681287 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC K 770141 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC L 315623 ACTUAL AMOUNT MONADNOCK COMMUNITY SERVICE CENTER INC O 0 NO COMPENSATION PAID MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC S 19944 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC N 0 NO RENT CHARGED MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC O 0 NO COMPENSATION PAID MONADNOCK COMMUNITY SERVICE CENTER INC E 500000 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC R 19605 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC Q 53808 ACTUAL AMOUNT MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC C 404169 ACTUAL AMOUNT