2026-05-14T12:59:02-05:00 2025-06-30 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2024-07-01 237229461 MONADNOCK WORKSOURCE INC MONA 6039243326 PO BOX 28 PETERBOROUGH NH 03458 ROB GILLIS EXECUTIVE DIRECTOR 6039243326 2026-05-14 1 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2026-05-14 2024 2025-03-06 01:10:19Z ROB GILLIS PO BOX 28 PETERBOROUGH NH 03458 2296380 0 X WWW.MONADNOCKWORKSOURCE.ORG X 1985 NH TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTNERSHIP BETWEEN DISABLED AND NON-DISABLED INDIVIDUALS; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH AND ENCOURAGE INDIVIDUAL EXPRESSION AND RESPECT FOR EACH OTHER'S DIFFERENCES. 10 10 44 0 0 0 72172 37442 1992607 2132378 28778 35457 11181 8166 2104738 2213443 0 0 0 0 1069286 1050067 0 0 0 1127683 1087546 2196969 2137613 -92231 75830 1714250 1864285 166626 127434 1547624 1736851 X TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTNERSHIP; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH. 0 0 203042 690507 COMMUNITY PARTICIPATION SERVICES INCLUDING TRAINING IN LIFE SKILLS, VOCATIONAL SKILLS, PERSONAL CHOICE, ADVOCACY, AND ACHIEVING AND MAINTAINING VALUED SOCIAL ROLES IN THE LOCAL COMMUNITY. 55518 130839 COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY. 1671260 1207610 RESIDENTIAL HABILITATION INCLUDING TRAINING IN COMMUNITY LIVING SKILLS, ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, SOCIAL AND LEISURE SKILL DEVELOPMENT, AND ADAPTIVE SKILL DEVELOPMENT TO ASSIST IN RESIDING IN THE MOST INDEPENDENT SETTING APPROPRIATE TO INDIVIDUAL NEEDS. 45514 102842 OTHER PRORAM SERVICE REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS. 45514 102842 1975334 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X ROB GILLIS 6039243326 PO BOX 28 PETERBOROUGH NH 03458 AMY CLASON-GILMET SERCRETARY 1.00 X X 0 0 0 CHRISTINE MASON DIRECTOR 1.00 X 0 0 0 DENISE SULLIVAN DIRECTOR 1.00 X 0 0 0 JOHN NIESKENS DIRECTOR 1.00 X 0 0 0 JON DASH DIRECTOR 1.00 X 0 0 0 KEITH AKERLEY VICE CHAIRPERSON 1.00 X X 0 0 0 MARK LOMBARDI CHAIRPERSON 1.00 X X 0 0 0 MICHELLE MARSHALL TREASURER 1.00 X X 0 0 0 SCOTT MACFARLANE DIRECTOR 1.00 X 0 0 0 ALEXANDER MASON DIRECTOR 1.00 X 0 0 0 ROBERT GILLIS EXECUTIVE DIRECTOR 40.00 X 67080 0 0 67080 0 0 0 0 0 0 0 37442 37442 FEES FOR SERVICE 624310 2112360 2112360 PRODUCTION SALES AND S 624310 20018 20018 2132378 19038 19038 94733 1500 79814 0 14919 1500 16419 16419 11869 3123 8746 8746 OTHER INCOME 900099 -580 -580 -580 2213443 2131798 0 44203 69816 66450 3366 784422 746607 37815 131553 127365 4188 64276 61601 2675 15275 15275 7897 7897 71975 4936 67039 4399 4399 82387 80307 2080 81838 81413 425 3326 2495 831 23008 20268 2740 FAMILY PROVIDER SERVICE 703163 703163 MISCELLANEOUS EXPENSES 18548 2505 16043 CLIENT THERAPIES 17818 17818 CLIENT WAGES 13931 13931 43981 42076 1905 2137613 1975334 162279 0 163580 204902 38390 845 173089 192212 8774 38514 189084 184807 7604 4277 809359 946387 513454 477148 1714250 1864285 41662 65213 124964 62221 166626 127434 X 1163301 1326091 384323 410760 1547624 1736851 1714250 1864285 X 75830 73582 39815 X 0 1 X 1 0 X 209581 216834 65350 72172 37442 601379 209581 216834 65350 72172 37442 601379 0 0 0 601379 28408 13624 109336 28778 35457 215603 28408 13624 109336 28778 35457 215603 4 52 3251 -580 2727 237993 230510 174686 104201 72319 819709 0.73360 0.74880 0.26300 0.24100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384323 39815 13378 410760 363722 33900 13299 384323 361774 16252 14304 363722 382033 25930 -31073 15116 361774 296080 99409 13456 382033 1 0 48896 48341 555 140188 136466 3722 4277 BENEFICIAL INTEREST IN FOUNDATION A 410760 SECURITY DEPOSITS 4167 RIGHT OF USE ASSETS, NET 62221 477148 OPERATING LEASE LIABILITY 62221 62221 X 2322066 73582 42938 116520 2205546 7897 7897 2213443 2132839 3123 3123 2129716 7897 7897 2137613 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL AND STATE RETURN FILINGS (FORMS 990 AND NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FMV OF BENEFICIAL INTEREST 39,815. FUNDRAISING EXPENSES 3,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,123. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. THE FINANCE COMMITTEE ADVISES THE BOARD OF THE REVIEW AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD, AND RESOLUTION AND DISPOSITION OF THE CLAIM OF CONFLICT IS MADE AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION COMPARABLE LEVELS. THE FINANCE COMMITTEE HAS EXPERIENCE IN COMPENSATION LEVELS THROUGH THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS RECEIVED AT ITS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN FMV OF BENEFICIAL INTERES 39,815.