Civic Intelligence

Monadnock Worksource Inc.

990 • Fiscal year 2023 • EIN 23-7229461

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MONADNOCKWORKSOURCE.ORG
PO Box 28Peterborough, NH 03458

(603) 924-3326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,863

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,713,046

Up $224,346 (+15%) from 2022

Net Assets

Up

$1,522,223

Up $87,341 (+6.1%) from 2022

Liabilities

Up

$190,823

Up $137,005 (+255%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$2,244,067

Down $92,172 (-3.9%) from 2022

Expenses

Down

$2,112,185

Down $152,075 (-6.7%) from 2022

Net Income

Up

$131,882

Up $59,903 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,397,153Liabilities 2020: $201,601Net Assets 2020: $1,195,5522020Assets 2021: $1,481,724Liabilities 2021: $52,950Net Assets 2021: $1,428,7742021Assets 2022: $1,488,700Liabilities 2022: $53,818Net Assets 2022: $1,434,8822022Assets 2023: $1,713,046Liabilities 2023: $190,823Net Assets 2023: $1,522,2232023Assets 2024: $1,714,250Liabilities 2024: $166,626Net Assets 2024: $1,547,6242024

Highlighted filing

2023

Assets$1,713,046
Liabilities$190,823
Net Assets$1,522,223
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,914,196Expenses 2020: $2,048,021Net Income 2020: -$133,8252020Revenue 2021: $2,309,886Expenses 2021: $2,286,280Net Income 2021: $23,6062021Revenue 2022: $2,336,239Expenses 2022: $2,264,260Net Income 2022: $71,9792022Revenue 2023: $2,244,067Expenses 2023: $2,112,185Net Income 2023: $131,8822023Revenue 2024: $2,104,738Expenses 2024: $2,196,969Net Income 2024: -$92,2312024

Highlighted filing

2023

Revenue$2,244,067
Expenses$2,112,185
Net Income$131,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,668,614
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,050$707,620▲ $34,570
Cash and Non-Interest-Bearing Accounts$259,752$223,510▼ $36,242
Accounts Receivable$130,477$161,670▲ $31,193
Savings and Temporary Cash Investments$38,396$48,045▲ $9,649
Land, Buildings, and Equipment, Net$15,242$15,504▲ $262
Prepaid Expenses and Deferred Charges$5,842$6,223▲ $381
Total Assets$1,488,700$1,713,046▲ $224,346
Other Assets Total$365,941$550,474▲ $184,533
Liabilities
Other Liabilities$0$182,585▲ $182,585
Accounts Payable and Accrued Expenses$53,818$8,238▼ $45,580
Total Liabilities$53,818$190,823▲ $137,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,108$1,158,501▲ $85,393
Net Assets With Donor Restrictions$361,774$363,722▲ $1,948
Total Net Assets Fund Balance$1,434,882$1,522,223▲ $87,341
Total Liabilities and Net Assets / Fund Balance$1,488,700$1,713,046▲ $224,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,064$147,786$158,850
Equipment$4,440$44,456$48,896
Other Assets Org$182,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$361,774-▲ $16,252$14,304$363,722
2021$382,033$25,930▼ $31,073$15,116$361,774
2020$296,080-▲ $99,409$13,456$382,033
2019$310,611-▼ $14,531-$296,080
2018$315,831-▼ $5,220-$310,611
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GillisExecutive DirectorFT$70,863$70,863

Board Members and Trustees

NameTitle
Mark LombardiChairperson
Keith AkerleyVice Chairperson
Christine MasonDirector
Denise SullivanDirector
John NieskensDirector
Jon DashDirector
Mary MaughanDirector
Scott MacfarlaneDirector
Vince RocheDirector
Amy Clason-gilmetSercretary
Michelle MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,350
Program Service Revenue
$2,069,382
Investment Income
$109,335
Other Revenue
$0
All Other Contributions
$65,350
Change in Net Assets
$131,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,770
Revenue Not Reported on Financial Statements
$6,297
Revenue Not Reported on Form 990
$-44,341
Total Revenue per Audited Statements
$2,193,429
Total Revenue per Form 990
$2,244,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,325
Salaries, Compensation, and Employee Benefits$994,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,188$70,660-$766,848
Other Employee Benefits$80,745$7,454-$88,199
Travel$76,076$533-$76,609
Current Officers, Directors, Trustees, and Key Employees$2,901$72,848-$75,749
Payroll Taxes$53,048$11,016-$64,064
Depreciation Depletion$54,786$5,468-$60,254
All Other Expenses$27,152$11,025-$38,177
Fees for Services Other$742$33,456-$34,198
Insurance$18,798--$18,798
Fees for Services Accounting-$14,285-$14,285
Other Expenses$10,804$2,513-$13,317
Interest$11,103--$11,103
Fees for Service Investment Mgmnt Fees-$6,297-$6,297
Advertising$3,771$715-$4,486
Occupancy$575$987-$1,562
Total Functional Expenses$1,874,928$237,257$0$2,112,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,112,185
Total Expenses per Audited Statements$2,106,088
Expenses per Audited Statements$2,105,888
Expenses Not Reported on Financial Statements$6,297
Expenses Not Reported on Form 990$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$182,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Monadnock Worksource Inc
EIN
23-7229461
Phone
6039243326
Address
PO BOX 28, PETERBOROUGH, NH 03458

Signing Officer

Name
Rob Gillis
Title
Executive Director
Phone
6039243326
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gillis
Formed
1985
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of beneficial interes 16,252.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08238
IRS990/AccountsReceivableGrp/BOYAmt0130477
IRS990/AccountsReceivableGrp/EOYAmt0161670
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0715
IRS990/AdvertisingGrp/ProgramServicesAmt03771
IRS990/AdvertisingGrp/TotalAmt04486
IRS990/AllOtherContributionsAmt065350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027152
IRS990/AllOtherExpensesGrp/TotalAmt038177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB GILLIS
IRS990/BooksInCareOfDetail/PhoneNum06039243326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259752
IRS990/CashNonInterestBearingGrp/EOYAmt0223510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109335
IRS990/CYOtherExpensesAmt01117325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02069382
IRS990/CYRevenuesLessExpensesAmt0131882
IRS990/CYSalariesCompEmpBnftPaidAmt0994860
IRS990/CYTotalExpensesAmt02112185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054786
IRS990/DepreciationDepletionGrp/TotalAmt060254
IRS990/Desc0COMMUNITY PARTICIPATION SERVICES INCLUDING TRAINING IN LIFE SKILLS, VOCATIONAL SKILLS, PERSONAL CHOICE, ADVOCACY, AND ACHIEVING AND MAINTAINING VALUED SOCIAL ROLES IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0361774
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0363722
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0613674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014285
IRS990/FeesForServicesAccountingGrp/TotalAmt014285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0742
IRS990/FeesForServicesOtherGrp/TotalAmt034198
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06297
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CLASON-GILMET
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NIESKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH AKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9JON DASH
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SERCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516650
IRS990/GrossReceiptsAmt02668614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018798
IRS990/InsuranceGrp/TotalAmt018798
IRS990/InterestGrp/ProgramServicesAmt011103
IRS990/InterestGrp/TotalAmt011103
IRS990/InvestmentIncomeGrp/ExclusionAmt017232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0707620
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015504
IRS990/LandBldgEquipCostOrOtherBssAmt0207746
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01434882
IRS990/NetAssetsOrFundBalancesEOYAmt01522223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158501
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0987
IRS990/OccupancyGrp/ProgramServicesAmt0575
IRS990/OccupancyGrp/TotalAmt01562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365941
IRS990/OtherAssetsTotalGrp/EOYAmt0550474
IRS990/OtherChangesInNetAssetsAmt016252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088199
IRS990/OtherExpensesGrp/Desc0FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OtherExpensesGrp/ProgramServicesAmt0792577
IRS990/OtherExpensesGrp/ProgramServicesAmt132289
IRS990/OtherExpensesGrp/ProgramServicesAmt213373
IRS990/OtherExpensesGrp/ProgramServicesAmt310804
IRS990/OtherExpensesGrp/TotalAmt0792577
IRS990/OtherExpensesGrp/TotalAmt132289
IRS990/OtherExpensesGrp/TotalAmt213373
IRS990/OtherExpensesGrp/TotalAmt313317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0182585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011016
IRS990/PayrollTaxesGrp/ProgramServicesAmt053048
IRS990/PayrollTaxesGrp/TotalAmt064064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06223
IRS990/PrincipalOfficerNm0ROB GILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116473
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039756
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01119175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01291139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT SERVICES REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013625
IRS990/PYOtherExpensesAmt01193397
IRS990/PYOtherRevenueAmt052
IRS990/PYProgramServiceRevenueAmt02105728
IRS990/PYRevenuesLessExpensesAmt071979
IRS990/PYSalariesCompEmpBnftPaidAmt01070863
IRS990/PYTotalExpensesAmt02264260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201556
IRS990ScheduleA/InvestmentIncomeCYPct00.22520
IRS990ScheduleA/InvestmentIncomePYPct00.12790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76870
IRS990ScheduleA/PublicSupportPY509Pct00.85770
IRS990ScheduleA/PublicSupportTotal509Amt0687954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120807
IRS990ScheduleA/Total509Grp/TotalAmt0687954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0361774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0363722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0382033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0382033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0310611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0296080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0315831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0310611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5220
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,046
Liabilities
$190,823
Net assets
$1,522,223
Revenue
$2,244,067
Expenses
$2,112,185
Net income
$131,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.55$2.10$2.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.24$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$2.34$2.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.31$2.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.91$2.05$0.13