2025-12-24T08:42:12-06:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 3278 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 990 2024-07-01 020526791 MONADNOCK COLLABORATIVE MONA 6033527707 105 CASTLE STREET KEENE NH 03431 BETH DANIELS TREASURER 6033527707 2025-12-23 1 1 JOHN D CALLAHAN JR CPA P00447720 6033566358 2025-12-23 2024 2025-03-06 01:10:19Z BETH DANIELS 105 CASTLE STREET KEENE NH 03431 3848986 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 6 108 6 0 0 3431958 3796821 0 0 35959 31637 179466 20528 3647383 3848986 0 0 0 0 2828762 3223963 0 0 0 471905 537960 3300667 3761923 346716 87063 2124126 2250019 638264 677094 1485862 1572925 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 3531548 52165 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. 3531548 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 2 0 1 108 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 LILA PELLERIN 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 99314 0 0 99314 0 0 0 0 0 0 0 3796821 3796821 31637 31637 OTHER REVENUE 900099 20528 20528 20528 3848986 52165 0 0 X 2740518 2740518 261001 217148 43853 222444 222444 2450 2350 100 13332 13332 7652 7548 104 152 152 59486 59486 71587 71587 45165 45165 22391 22391 98115 98115 ADMINISTRATIVE EXPENSES 137506 137506 TELEPHONE 36209 36209 OFFICE SUPPLIES 20978 20978 BAD DEBT 7808 7808 15129 8803 6326 3761923 3531548 230375 0 671589 941188 524208 405103 33929 39525 402885 68611 356665 334274 537735 529929 2124126 2250019 47062 13512 591202 663582 638264 677094 X 1485862 1572925 1485862 1572925 2124126 2250019 87063 0 X X 0 1 X 1 0 X 1959995 2457419 2454754 3431958 3796821 14100947 1959995 2457419 2454754 3431958 3796821 14100947 14100947 87 734 26113 35959 31637 94530 34493 66287 111718 179466 20528 412492 14607969 0.96530 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323400 22520 300880 79485 46091 33394 334274 RIGHT OF USE ASSET, OPERATING 525719 SECURITY DEPOSIT 4210 529929 ACCRUED WAGES AND RELATED EXPENSES 130041 OPERATING LEASE LIABILITY 525719 REFUNDABLE ADVANCE 6650 TENANT SECURITY DEPOSIT 1172 663582 3848986 0 3848986 0 3848986 3761923 0 3761923 0 3761923 0 0 0 0 0 0 0 0 0 MADELINE ULLRICH EXECUTIVE DIRECTOR 99314 0 0 0 0 0 0 0 0 0 99314 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 FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,548. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,652. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,326. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,336. POSTAGE: PROGRAM SERVICE EXPENSES 2,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,804. OTHER: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663.