Monadnock Family Services
- Assets
- $4.4m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 227
- Location
- Keene, NH
- Founding
- 02/1945
- Data as of
- 06/2020
- 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 06/2020, Monadnock Family Services employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Monadnock Family Services generated $12.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $12.6m during the year ending 06/2020. While expenses have increased by 5.3% 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
2020
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.
MULTI-SERVICE TEAM PROGRAM
MAINTENANCE
ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Marsh Chief Medical Officer | Officer | 40 | $186,382 |
Susanna Woods Aprn Psychiatrist | 2 | $130,092 | |
Patricia Dille Nurse | 40 | $126,927 | |
Debra Coltey Advanced Practice Register | 40 | $123,312 | |
Philip Wyzik Chief Executive Officer | Officer | 40 | $123,047 |
Gigi Pratt Chief Financial Officer | Officer | 40 | $80,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,338,278 |
| Investment income | $1,386 |
| 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 | $12,886,475 |
| Statement of Expenses | |
|---|---|
| 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. | $389,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,016,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,482,364 |
| Payroll taxes | $527,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,064 |
| Fees for services: Accounting | $93,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,714 |
| Advertising and promotion | $9,044 |
| Office expenses | $46,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,340 |
| Travel | $120,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,831 |
| Interest | $100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,721 |
| Insurance | $90,469 |
| All other expenses | $0 |
| Total functional expenses | $12,644,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,604,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $829,520 |
| 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 | $75,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,736,408 |
| Total assets | $4,446,040 |
| Accounts payable and accrued expenses | $232,940 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,610,183 |
| Total liabilities | $1,843,123 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,602,917 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Monadnock Family Services has recieved totaling $70,823.
| Awarding Organization | Amount |
|---|---|
Hoffman Family Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Mascoma Savings Bank Foundation Lebanon, NH PURPOSE: PROGRAM SUPPORT | $10,000 |
The Eaton Family Fund Inc Huntington Station, NY PURPOSE: SUPPORT PROGRAMS FOR MENTAL ILLNESS | $10,000 |
The Eaton Family Fund Inc Huntington Station, NY PURPOSE: SUPPORT PROGRAMS FOR MENTAL ILLNESS | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,077 |
Arthur J R Dobles And Olive G Dobles Charitable Remainder Concord, NH PURPOSE: TO ASSIST MONADNOCK ADULT | $3,000 |
Endowment Analysis
| Beg. Balance | $81,214 |
| Ending Balance | $81,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monadnock Family Services Keene, NH | $4,446,040 | $12,886,475 |
Washington County Youth Service Bureau And Boys & Girls Club Montpelier, VT | $188,410 | $4,035,639 |
New England Community Services Inc Dorchester, MA | $2,000,609 | $3,473,420 |
Adolescent Consultation Services Inc Cambridge, MA | $3,503,693 | $1,794,369 |
Wilmington Family Counseling Service Inc Wilmington, MA | $504,312 | $1,510,384 |
Maps Counseling Services Keene, NH | $1,066,684 | $1,099,364 |
Home Improvement Ministries Inc Bedford, MA | $533,856 | $499,802 |
China Adoption With Love Inc Brookline, MA | $6,625,168 | $234,584 |
Pastoral Counseling Centers Of Massachusetts Inc Westborough, MA | $56,753 | $316,448 |
Boston Christian Counseling Center Boston, MA | $108,989 | $84,950 |
Massachusetts Council On Family Mediation Inc Newton, MA | $109,177 | $0 |
Sonya Kurzweil Developmental Center Inc Newton Highlands, MA | $12,117 | $17,288 |