2024-05-15T14:39:37-05:00 2023-06-30 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2022-07-01 237229461 MONADNOCK WORKSOURCE INC MONA 6039243326 PO BOX 28 PETERBOROUGH NH 03458 ROB GILLIS EXECUTIVE DIRECTOR 6039243326 2024-05-15 1 ROB GILLIS 999009999 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB GILLIS PO BOX 28 PETERBOROUGH NH 03458 2668614 0 X WWW.MONADNOCKWORKSOURCE.ORG X 1985 NH TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTNERSHIP BETWEEN DISABLED AND NON-DISABLED INDIVIDUALS; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH AND ENCOURAGE INDIVIDUAL EXPRESSION AND RESPECT FOR EACH OTHER'S DIFFERENCES. 11 11 53 0 0 0 216834 65350 2105728 2069382 13625 109335 52 0 2336239 2244067 0 0 0 0 1070863 994860 0 0 0 1193397 1117325 2264260 2112185 71979 131882 1488700 1713046 53818 190823 1434882 1522223 X TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTNERSHIP; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH. 0 0 613674 599171 COMMUNITY PARTICIPATION SERVICES INCLUDING TRAINING IN LIFE SKILLS, VOCATIONAL SKILLS, PERSONAL CHOICE, ADVOCACY, AND ACHIEVING AND MAINTAINING VALUED SOCIAL ROLES IN THE LOCAL COMMUNITY. 39627 39756 COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY. 1119175 1291139 RESIDENTIAL HABILITATION INCLUDING TRAINING IN COMMUNITY LIVING SKILLS, ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, SOCIAL AND LEISURE SKILL DEVELOPMENT, AND ADAPTIVE SKILL DEVELOPMENT TO ASSIST IN RESIDING IN THE MOST INDEPENDENT SETTING APPROPRIATE TO INDIVIDUAL NEEDS. 102452 139316 OTHER EXEMPT SERVICES REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS. 102452 139316 1874928 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 6 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X ROB GILLIS 6039243326 PO BOX 28 PETERBOROUGH NH 03458 AMY CLASON-GILMET SERCRETARY 1.00 X X 0 0 0 CHRISTINE MASON DIRECTOR 1.00 X 0 0 0 DENISE SULLIVAN DIRECTOR 1.00 X 0 0 0 JOHN NIESKENS DIRECTOR 1.00 X 0 0 0 KEITH AKERLEY VICE CHAIRPERSON 1.00 X X 0 0 0 MARK LOMBARDI CHAIRPERSON 1.00 X X 0 0 0 MARY MAUGHAN DIRECTOR 1.00 X 0 0 0 MICHELLE MARSHALL TREASURER 1.00 X X 0 0 0 VINCE ROCHE DIRECTOR 1.00 X 0 0 0 JON DASH DIRECTOR 1.00 X 0 0 0 SCOTT MACFARLANE DIRECTOR 1.00 X 0 0 0 ROBERT GILLIS EXECUTIVE DIRECTOR 40.00 X 70863 0 0 70863 0 0 0 0 0 0 0 65350 5200 65350 FEES FOR SERVICE 624310 2052909 2052909 PRODUCTION SALES AND S 624310 16473 16473 2069382 17232 17232 516650 424547 92103 92103 92103 2244067 2069382 0 109335 75749 2901 72848 766848 696188 70660 88199 80745 7454 64064 53048 11016 14285 14285 6297 6297 34198 742 33456 4486 3771 715 1562 575 987 76609 76076 533 11103 11103 60254 54786 5468 18798 18798 FAMILY PROVIDER SERVICE 792577 792577 CLIENT THERAPIES 32289 32289 CLIENT WAGES 13373 13373 EQUIPMENT MAINTENANCE 13317 10804 2513 38177 27152 11025 2112185 1874928 237257 0 259752 223510 38396 48045 130477 161670 5842 6223 207746 192242 15242 15504 673050 707620 365941 550474 1488700 1713046 53818 8238 0 182585 53818 190823 X 1073108 1158501 361774 363722 1434882 1522223 1488700 1713046 X 131882 -60793 16252 X 0 1 X 1 0 X 120807 75382 209581 216834 65350 687954 120807 75382 209581 216834 65350 687954 0 0 0 687954 24591 25597 28408 13624 109336 201556 24591 25597 28408 13624 109336 201556 5439 4 52 5495 145398 106418 237993 230510 174686 895005 0.76870 0.85770 0.22520 0.12790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361774 16252 14304 363722 382033 25930 -31073 15116 361774 296080 99409 13456 382033 310611 -14531 296080 315831 -5220 310611 0.00000 1.00000 0.00000 1 0 48896 44456 4440 158850 147786 11064 15504 BENEFICIAL INTEREST IN FOUNDATION A 363722 SECURITY DEPOSITS 4167 RIGHT OF USE ASSETS, NET 182585 550474 OPERATING LEASE LIABILITY 182585 182585 X 2193429 -60793 200 16252 -44341 2237770 6297 6297 2244067 2106088 200 200 2105888 6297 6297 2112185 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL AND STATE RETURN FILINGS (FORMS 990 AND NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FMV OF BENEFICIAL INTEREST 16,252. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. THE FINANCE COMMITTEE ADVISES THE BOARD OF THE REVIEW AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD, AND RESOLUTION AND DISPOSITION OF THE CLAIM OF CONFLICT IS MADE AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION COMPARABLE LEVELS. THE FINANCE COMMITTEE HAS EXPERIENCE IN COMPENSATION LEVELS THROUGH THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS RECEIVED AT ITS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN FMV OF BENEFICIAL INTERES 16,252.