Monadnock Development Services Region V Area Agency

Organization Overview

Monadnock Development Services Region V Area Agency is located in Keene, NH. The organization was established in 1994. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Monadnock Development Services Region V Area Agency employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Development Services Region V Area Agency 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 06/2022, Monadnock Development Services Region V Area Agency generated $38.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $38.6m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO WORK TOWARD INCLUSION, PARTICIPATION AND MUTUAL RELATIONSHIPS FOR ALL PEOPLE WHO ARE AT RISK OF ISOLATION FROM COMMUNITY. THEY WILL PROMOTE SELF-DETERMINATION AND QUALITY OF LIFE, DEVELOP AN ENVIRONMENT WHICH ENCOURAGES CREATIVITY, INNOVATION AND INDIVIDUALITY, AND ENSURE QUALITY OF SUPPORTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MEDICAID FUNDED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS


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Board, Officers & Key Employees

Name (title)Compensation
R Alan Greene
Executive Director
$147,192
Mary Anne Wisell
Executive Director
$118,525
Timothy Jordan
Treasurer
$0
Mickey Cronin
President
$0
Beth Provost
Secretary
$0
Adele Remillard
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Chesco Inc
Subcontracted Services
$4,899,736
Monadnock Worksource
Subcontracted Services
$2,002,075
Mentor Abi Llc Dba Neuro Restorative
Subcontracted Services
$1,971,118
Community Resources For Justicecsnh
Subcontracted Services
$2,499,271
Residential Resources Inc
Subcontracted Services
$1,466,082
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,948,493
All other contributions, gifts, grants, and similar amounts not included above$54,969
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,003,462
Total Program Service Revenue$35,013,721
Investment income $1,356
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $120,972
Net Gain/Loss on Asset Sales $13,419
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $38,273,749

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Monadnock Development Services Region V Area Agency has recieved totaling $37,575.

Awarding OrganizationAmount
Monadnock United Way Inc

Keene, NH

PURPOSE: COMMUNITY BUILDING

$22,275
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$5,100
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$5,100
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$5,100
View Grant Recipient Profile

Endowment Analysis

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