Monadnock Development Services Region V Area Agency
- Assets
- $8.6m
- Revenue
- $38.3m
- Investments
- $0.0
- Employees
- 308
- Location
- Keene, NH
- Founding
- 03/1994
- Data as of
- 06/2022
- EIN
- 02-0369974
Organization Overview
Monadnock Development Services Region V Area Agency is located in Keene, NH. The organization was established in 1994. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Monadnock Development Services Region V Area Agency employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Development Services Region V Area Agency 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 06/2022, Monadnock Development Services Region V Area Agency generated $38.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $38.6m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID FUNDED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Alan Greene Executive Director | Officer | 40 | $147,192 |
Mary Anne Wisell Executive Director | Officer | 40 | $118,525 |
Timothy Jordan Treasurer | OfficerTrustee | 2 | $0 |
Mickey Cronin President | OfficerTrustee | 2 | $0 |
Beth Provost Secretary | OfficerTrustee | 2 | $0 |
Adele Remillard Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mentor Abi Llc Dba Neuro Restorative Subcontracted Services | 6/29/22 | $1,971,118 |
Residential Resources Inc Subcontracted Services | 6/29/22 | $1,466,082 |
Chesco Inc Subcontracted Services | 6/29/22 | $4,899,736 |
Monadnock Worksource Subcontracted Services | 6/29/22 | $2,002,075 |
Community Resources For Justicecsnh Subcontracted Services | 6/29/22 | $2,499,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,948,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,003,462 |
| Total Program Service Revenue | $35,013,721 |
| Investment income | $1,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,972 |
| Net Gain/Loss on Asset Sales | $13,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,273,749 |
| 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. | $233,716 |
| Compensation of current officers, directors, key employees. | $233,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,724,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,461,111 |
| Payroll taxes | $437,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,334 |
| Fees for services: Accounting | $33,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,659 |
| Advertising and promotion | $25,749 |
| Office expenses | $29,536 |
| Information technology | $8,571 |
| Royalties | $0 |
| Occupancy | $11,010 |
| Travel | $189,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,667 |
| Interest | $16,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,185 |
| Insurance | $104,167 |
| All other expenses | $640,594 |
| Total functional expenses | $38,591,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,073,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,618,738 |
| 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 | $219,185 |
| Net Land, buildings, and equipment | $942,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $698,039 |
| Total assets | $8,552,572 |
| Accounts payable and accrued expenses | $1,853,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $521,701 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $345,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,825,193 |
| Total liabilities | $4,545,730 |
| Net assets without donor restrictions | $4,006,842 |
| 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 | $8,552,572 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Monadnock Development Services Region V Area Agency has recieved totaling $37,575.
| Awarding Organization | Amount |
|---|---|
Monadnock United Way Inc Keene, NH PURPOSE: COMMUNITY BUILDING | $22,275 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,100 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Howardcenter Inc Burlington, VT | $50,530,652 | $112,967,420 |
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Area Agency Of Greater Nashua Inc Nashua, NH | $17,358,631 | $59,697,244 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |
Monadnock Development Services Region V Area Agency Keene, NH | $8,552,572 | $38,273,749 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |
Crystal Springs Inc Assonet, MA | $21,813,841 | $30,669,053 |
Cooperative Production Inc North Dighton, MA | $19,477,878 | $29,998,300 |
Lifeworks Incorporated Westwood, MA | $40,994,438 | $26,087,174 |