2024-11-14T14:25:29-06:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2023-07-01 020526791 MONADNOCK COLLABORATIVE C/O RICHARD SKEELS MONA 6033527707 105 CASTLE STREET KEENE NH 03431 BETH DANIELS TREASURER 6033527707 2024-11-08 1 0 JOHN D CALLAHAN JR CPA P00447720 6033566358 2024-11-08 2023 2024-10-15 13:58:12Z X BETH DANIELS 105 CASTLE STREET KEENE NH 03431 3647383 0 X N/A X 2001 NH SUPPORT AND IMPLEMENT INITIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING. 6 6 92 6 0 0 2540754 3431958 0 0 26113 35959 25718 179466 2592585 3647383 0 0 0 0 2086996 2828762 0 0 0 384222 471905 2471218 3300667 121367 346716 1373850 2124126 234704 638264 1139146 1485862 SUPPORT AND IMPLEMENT INTIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING. 0 0 3126441 215425 SERVICE LINK PROGRAM PROVIDES SERVICES THAT ARE DESIGNED TO HELP PEOPLE GET ACCESS TO SERVICES AND BENEFITS TO WHICH THEY ARE ENTITLED IN CHESHIRE AND SULLIVAN COUNTIES. THE WORK, INVOLVING HELPING PEOPLE OBTAIN THE BEST INFORMATION FOR MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHER SOCIAL SERVICES, IS FUNDED THROUGH CONTRACTS WITH THE STATE OF NH AND A NUMBER OF OTHER AGENCIES ACTING ON BEHALF OF THE STATE OF NH. SERVICES ARE ALSO PROVIDED TO VETERANS ON A CONTRACT THAT INCLUDES FEDERAL FUNDS AND THE VETERANS ADMINISTRATION. 3126441 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 92 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NH X RICHARD SKEELS 6033527707 105 CASTLE STREET KEENE NH 03431 X JOSH MEEHAN CHAIR 1.00 X X 0 0 0 CHRIS COATES VICE CHAIR 1.00 X X 0 0 0 BETH DANIELS TREASURER 1.00 X X 0 0 0 MARY ANNE WISELL SECRETARY 1.00 X X 0 0 0 MAURA MCQUEENEY BOARD MEMBER 1.00 X 0 0 0 TIFFANY M BOYD BOARD MEMBER 1.00 X 0 0 0 MADELINE ULLRICH EXECUTIVE DIRECTOR 33.00 X 83763 0 0 83763 0 0 0 0 0 0 0 3431958 3431958 35959 35959 OTHER REVENUE 900099 179466 179466 179466 3647383 215425 0 0 2426212 2426212 218461 188377 30084 184089 184089 3723 3723 16248 16248 6622 6622 86601 86601 53829 53829 43480 43480 8602 8602 45216 45216 ADMINISTRATIVE EXPENSES 122583 122583 TELEPHONE 43261 43261 OFFICE SUPPLIES 29947 29947 EQUIPMENT RENTAL 5282 5282 6511 6511 3300667 3126441 174226 0 875592 671589 328842 524208 29511 33929 402885 46220 135400 356665 4505 537735 1373850 2124126 16828 47062 217876 591202 234704 638264 X 1139146 1485862 1139146 1485862 1373850 2124126 346716 0 X X 0 1 X 1 0 X 1571397 1959995 2457419 2454754 3431958 11875523 1571397 1959995 2457419 2454754 3431958 11875523 11875523 5015 87 734 26113 35959 67908 6171 34493 66287 111718 179466 398135 12341566 0.96220 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323400 6110 317290 79485 40110 39375 0 356665 RIGHT OF USE ASSET, OPERATING 533525 SECURITY DEPOSIT 4210 537735 ACCRUED WAGES AND RELATED EXPENSES 57677 OPERATING LEASE LIABILITY 533525 591202 3647383 0 3647383 0 3647383 3300667 0 3300667 0 3300667 0 0 0 0 0 0 0 0 0 MADELINE ULLRICH EXECUTIVE DIRECTOR 83763 0 0 0 0 0 0 0 0 0 83763 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH MARKET SURVEYS THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST