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← MONADNOCK DEVELOPMENT SERVICES REGION V AREA AGENCY

Form 990 for tax year 2024

Filed by MONADNOCK DEVELOPMENT SERVICES REGION V AREA AGENCY.

Totals

Total revenue
$16,150,854
Total expenses
$15,730,646
Contributions and grants received
$1,124,398
Grants paid
$0
Program service revenue
$14,185,045
Investment income
$409,154
Other revenue
$432,257
Total assets, end of year
$5,993,684
Total liabilities, end of year
$2,241,583
Net assets or fund balances, end of year
$3,752,101
Program services expenses (Part IX)
$13,656,559
Management and general expenses
$2,074,087
Fundraising expenses
$0
Program service expenses (Part III)
$13,656,559

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,070,797

  • 1f · All other contributions, gifts and grants

    $53,601

  • 2a · Program service revenue: MEDICAID

    total $13,538,944 · related or exempt $13,538,944

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $457,920 · related or exempt $457,920

  • 2c · Program service revenue: CLIENT RESOURCES

    total $112,757 · related or exempt $112,757

  • 2d · Program service revenue: RESIDENTIAL FEES

    total $59,724 · related or exempt $59,724

  • 2e · Program service revenue: VOCATIONAL REHABILITATION FEES

    total $15,700 · related or exempt $15,700

  • 3 · Investment income

    total $1,169 · related or exempt $1,169

  • 6a · Gross rents

    real property $165,692

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $165,692

  • 6d · Net rental income or loss

    total $165,692 · related or exempt $165,692

  • 7a · Gross sales of assets other than inventory

    other assets $576,000

  • 7b · Less cost or other basis and sales expenses

    other assets $168,015

  • 7c · Gain or loss

    other assets $407,985

  • 7d · Net gain or loss

    total $407,985 · related or exempt $407,985

  • 9a · Gaming: gross income

    $205,997

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $205,997 · excluded $205,997

  • 11a · Other revenue: OTHER

    total $60,568 · related or exempt $60,568

  • 11e · Other revenue, total

    $60,568

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $253,643 · management and general $253,643

  • 7 · Other salaries and wages

    total $5,130,544 · program services $4,299,558 · management and general $830,986

  • 8 · Pension plan contributions

    total $108,417 · program services $64,056 · management and general $44,361

  • 9 · Other employee benefits

    total $1,449,755 · program services $1,088,489 · management and general $361,266

  • 10 · Payroll taxes

    total $380,525 · program services $302,908 · management and general $77,617

  • 11b · Fees: legal

    total $9,123 · management and general $9,123

  • 11c · Fees: accounting

    total $65,731 · management and general $65,731

  • 11g · Fees: other

    total $238,924 · program services $140,732 · management and general $98,192

  • 12 · Advertising and promotion

    total $54,819 · program services $52,352 · management and general $2,467

  • 13 · Office expenses

    total $23,533 · program services $15,476 · management and general $8,057

  • 14 · Information technology

    total $8,078 · program services $2,847 · management and general $5,231

  • 16 · Occupancy

    total $11,369 · program services $11,369

  • 17 · Travel

    total $169,432 · program services $167,287 · management and general $2,145

  • 19 · Conferences, conventions and meetings

    total $7,502 · program services $6,797 · management and general $705

  • 20 · Interest

    total $21,763 · program services $21,763

  • 22 · Depreciation, depletion and amortization

    total $60,587 · program services $52,692 · management and general $7,895

  • 23 · Insurance

    total $123,119 · program services $60,243 · management and general $62,876

  • 24a · Other expenses: FAMILY PROVIDER SERVICE

    total $3,518,641 · program services $3,518,641

  • 24b · Other expenses: SUBCONTRACTED SERVICES

    total $2,677,895 · program services $2,663,480 · management and general $14,415

  • 24c · Other expenses: OTHER EXPENSES

    total $353,807 · program services $264,965 · management and general $88,842

  • 24d · Other expenses: RENT

    total $347,232 · program services $278,495 · management and general $68,737

  • 24e · All other expenses

    total $716,207 · program services $644,409 · management and general $71,798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,392,765 · end of year $2,830,581

  • 4 · Accounts receivable

    beginning of year $1,490,227 · end of year $1,739,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $218,586 · end of year $217,914

  • 10a · Land, buildings and equipment: cost or other basis

    $2,310,418

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,645,321

  • 10c · Land, buildings and equipment, net

    beginning of year $888,751 · end of year $665,097

  • 15 · Other assets

    beginning of year $788,694 · end of year $540,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $663,004 · end of year $758,285

  • 21 · Escrow or custodial account liability

    beginning of year $642,670 · end of year $436,772

  • 23 · Secured mortgages and notes payable

    beginning of year $283,596 · end of year $202,879

  • 25 · Other liabilities

    beginning of year $857,860 · end of year $843,647

  • 27 · Net assets without donor restrictions

    beginning of year $3,331,893 · end of year $3,752,101

Mission and programs · 2024

Mission

SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES.

Activities or mission (Part I)

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.

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

    Expenses $13,656,559 · Revenue $14,820,459

As filed on the 2024 return.

Listed in Part VII

  • Mary Anne Wisell

    EXECUTIVE DIRECTOR

    Total calculated
    $191,566
    From this org
    $158,212
    From related orgs
    $0
    Other
    $33,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,212
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,354
    Filer's total
    $191,566

  • Adele Remillard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steven Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Farina

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Kenney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Beth Provost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Howard Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Timothy Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terry Manahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendy O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611339349309056

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