Monadnock Community Service Ctr
- Assets
- $4.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Keene, NH
- Founding
- 09/1981
- Data as of
- 06/2021
- EIN
- 02-0358123
Organization Overview
Monadnock Community Service Ctr is located in Keene, NH. The organization was established in 1981. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Community Service Ctr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Monadnock Community Service Ctr generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $840.5k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS AND OTHER ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Donovan Secretary | OfficerTrustee | 2 | $0 |
David Bergeron Chairperson | OfficerTrustee | 2 | $0 |
Michael Chelstowski Treasurer | OfficerTrustee | 2 | $0 |
Greg Mcconahey Vice Chairperson | OfficerTrustee | 2 | $0 |
Alfred John Santos Board Member | Trustee | 1 | $0 |
John Round Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,300,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300,000 |
| Total Program Service Revenue | $870,907 |
| Investment income | $1,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,258,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $142,671 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,541 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,741 |
| Insurance | $0 |
| All other expenses | $56,781 |
| Total functional expenses | $840,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,888 |
| Savings and temporary cash investments | $41,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,234 |
| Net Land, buildings, and equipment | $2,714,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,290,370 |
| Total assets | $4,810,364 |
| Accounts payable and accrued expenses | $20,766 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,691,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,990 |
| Total liabilities | $1,719,797 |
| Net assets without donor restrictions | $3,090,567 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,810,364 |
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|---|---|---|
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Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Lund Family Center Inc Burlington, VT | $14,280,825 | $12,698,589 |
Easter Seals Vermont Inc Barre, VT | $1,493,648 | $7,934,572 |
Spectrum Inc Burlington, VT | $8,854,477 | $7,605,859 |
Centering Healthcare Institute Inc Boston, MA | $11,128,825 | $4,335,740 |