Monadnock Family Services
- Assets
- $5.7m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 224
- Location
- Keene, NH
- Founding
- 02/1945
- Data as of
- 06/2021
- 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 06/2021, Monadnock Family Services employed 224 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 06/2021, Monadnock Family Services generated $14.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 6.4% 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
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 Cheif Medical Officer | Officer | 40 | $221,170 |
Susanna Woods Aprn Psychiatrist | Officer | 40 | $154,369 |
Patricia Dille Nurse | 40 | $149,745 | |
Philip Wyzik Cheif Executive Officer | Officer | 40 | $145,241 |
Debra Coltey Advanced Practice Register | 40 | $142,606 | |
Tonya Cornell Advanced Practice Register | 40 | $115,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,219 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $797,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,186,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,037,645 |
| Total Program Service Revenue | $12,040,478 |
| Investment income | $1,862 |
| 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 | $14,102,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,300,000 |
| 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. | $617,466 |
| Compensation of current officers, directors, key employees. | $159,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,937,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,772,279 |
| Payroll taxes | $573,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,870 |
| Fees for services: Accounting | $33,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,092 |
| Advertising and promotion | $13,040 |
| Office expenses | $24,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,372 |
| Travel | $74,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,854 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,266 |
| Insurance | $92,713 |
| All other expenses | $278,223 |
| Total functional expenses | $13,434,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,866,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $373,599 |
| 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 | $179,640 |
| Net Land, buildings, and equipment | $310,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,969,784 |
| Total assets | $5,699,911 |
| Accounts payable and accrued expenses | $628,494 |
| Grants payable | $0 |
| Deferred revenue | $205,021 |
| 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 | $1,361,431 |
| Total liabilities | $2,194,946 |
| Net assets without donor restrictions | $3,211,715 |
| Net assets with donor restrictions | $293,250 |
| 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 | $5,699,911 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Monadnock Family Services has recieved totaling $36,781.
| Awarding Organization | Amount |
|---|---|
New Hampshire Childrens Health Foundation Concord, NH PURPOSE: COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES | $35,781 |
Ggm Tr Harrisville, NH PURPOSE: GENERAL PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $81,214 |
| Ending Balance | $81,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monadnock Family Services Keene, NH | $5,699,911 | $14,102,715 |
Washington County Youth Service Bureau And Boys & Girls Club Montpelier, VT | $230,536 | $4,461,626 |
New England Community Services Inc Dorchester, MA | $3,193,460 | $3,701,812 |
Adolescent Consultation Services Inc Cambridge, MA | $3,228,161 | $2,086,962 |
Wilmington Family Counseling Service Inc Wilmington, MA | $775,195 | $1,668,153 |
Pastoral Counseling Services Inc Manchester, NH | $262,845 | $1,321,544 |
Maps Counseling Services Keene, NH | $1,066,684 | $1,099,364 |
China Adoption With Love Inc Brookline, MA | $5,898,150 | $175,910 |
Pastoral Counseling Centers Of Massachusetts Inc Westborough, MA | $142,793 | $463,628 |
Home Improvement Ministries Inc Bedford, MA | $652,062 | $367,397 |
Renew Massachusetts Coalition Foundation Inc Northborough, MA | $36,370 | $129,163 |
Boston Christian Counseling Center Boston, MA | $108,989 | $84,950 |