Monadnock Family Services
- Assets
- $7.3m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 226
- Location
- Keene, NH
- Founding
- 02/1945
- Data as of
- 06/2022
- EIN
- 02-6012230
Organization Overview
Monadnock Family Services is located in Keene, NH. The organization was established in 1945. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Monadnock Family Services employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Family Services 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 Family Services generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 9.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONADNOCK FAMILY SERVICES' MISSION IS TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS.
ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION
MULTI-SERVICE TEAM PROGRAM
MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Donovan Chair | OfficerTrustee | 2 | $0 |
Alfred John Santos Vice Chair | OfficerTrustee | 2 | $0 |
John Round Treasurer | OfficerTrustee | 2 | $0 |
Aaron Moody Secretary | OfficerTrustee | 2 | $0 |
Sharman Howe Assistant Secretary | OfficerTrustee | 2 | $0 |
Laurie Appel Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,543 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,080,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,613,550 |
| Total Program Service Revenue | $12,283,437 |
| Investment income | $2,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,904,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,866,081 |
| 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. | $714,073 |
| Compensation of current officers, directors, key employees. | $200,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,488,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,607,915 |
| Payroll taxes | $628,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,381 |
| Fees for services: Accounting | $32,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,099 |
| Advertising and promotion | $27,819 |
| Office expenses | $42,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,753 |
| Travel | $87,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,085 |
| Interest | $95 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,211 |
| Insurance | $92,425 |
| All other expenses | $482,136 |
| Total functional expenses | $15,971,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,968,687 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $492,639 |
| Accounts receivable, net | $838,721 |
| 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 | $107,683 |
| Net Land, buildings, and equipment | $224,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,684,137 |
| Total assets | $7,316,671 |
| Accounts payable and accrued expenses | $765,818 |
| Grants payable | $0 |
| Deferred revenue | $513,726 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,884,220 |
| Total liabilities | $4,163,764 |
| Net assets without donor restrictions | $2,900,279 |
| Net assets with donor restrictions | $252,628 |
| 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 | $7,316,671 |