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
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 |
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 |
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 |
Beg. Balance | $81,214 |
Ending Balance | $81,214 |
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 |