MONADNOCK AREA PEER SUPPORT

Address
PO BOX 258
KEENE, NH 03431
Contact
Phone: +1 (603) 355-5093
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 02-0484723

Mission

PROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL, VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,448.00$41,396.00$39,130.00  
Sum of reportable (W2/1099) compensation$37,920.00$40,999.00$38,760.00  
Number of employees171111  
Personnel
Chickering, Melissa
TitleBOARD MEMEBER    
Name of key/compensated personMELISSA CHICKERING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Coates, Eric
Title BOARD MEMBERSBOARD MEMBERSBOARD MEMBERS 
Name of key/compensated person ERIC COATESERIC COATESERIC COATES 
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Dokoupil, Marie
TitleTREASURER    
Name of key/compensated personMARIE DOKOUPIL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Frankel, Joseph
TitleBOARD MEMBER    
Name of key/compensated personJOSEPH FRANKEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hart, Bruce
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person BRUCE HARTBRUCE HARTBruce HartBruce Hart
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hood, Tammy
Title   BOARD MEMBERSECRETARY
Name of key/compensated person   TAMMY HOODTAMMY HOOD
Reportable compensation from org   $0.00$0.00
Levy, Daria
TitleBOARD MEMBER    
Name of key/compensated personDARIA LEVY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Licata, Damien
Title DIRECTORDIRECTORExec DirectorExec Director
Name of key/compensated person DAMIEN LICATADAMIEN LICATADamien LicataDamien Licata
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $40,999.00$38,760.00$38,005.00$35,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
MacKey, Patricia
TitlePRESIDENTTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personPATRICIA MACKEYPATRICIA MACKEYPATRICIA MACKEYPATRICIA MACKEYPATRICIA MACKEY
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00 1.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Morris, Polly
TitleDIRECTORBOARD MEMBERSBOARD MEMBERSBOARD MEMBER 
Name of key/compensated personPOLLY MORRISPOLLY MORRISPOLLY MORRISPOLLY MORRIS 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00 1.00  
Reportable compensation from org$37,920.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Neilson, Natalie
TitleSECRETARY    
Name of key/compensated personNATALIE NEILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Noel, Theresa
TitleASSISTANT SECRETARYBOARD MEMBERSBOARD MEMBERSBOARD MEMBERBOARD MEMBER
Name of key/compensated personTHERESA NOELTHERESA NOELTHERESA NOELTHERESA NOELTHERESA NOEL
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00 1.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Poirer, Theresa
Title   Board memberBoard member
Name of key/compensated person   Theresa PoirerTheresa Poirer
Reportable compensation from org   $0.00$0.00
Poirier, Theresa
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person THERESA POIRIERTHERESA POIRIER  
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Robertson, Kate
TitleBOARD MEMBER    
Name of key/compensated personKATE ROBERTSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sayre, Elizabeth
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person ELIZABETH SAYREELIZABETH SAYREELIZABETH C SAYRE 
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Whiting, Joel
Title BOARD MEMBERSBOARD MEMBERSBoard memberBoard member
Name of key/compensated person JOEL WHITINGJOEL WHITINGJoel WhitingJoel Whiting
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL, VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRTUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SVPROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORTPROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL, VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES.  
Primary exempt purpose   PROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL, VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES. PARTICIPANTS LEARN WELLNESS STRATEGIES, DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS AND SUPPORT EACH OTHER IN ATTAINING AN INCREASED CAPACITY FOR SELF DETERMINATION, INDEPENDENCE AND PERSONAL GROWTH.Peer support for mentally ill patients.
Program service expenses, total$260,420.00$235,432.00$203,913.00$1.00 
Programs, including revenue & expenses
4A MPS OFFERS A TOTAL OF NINE SUPPORT GROUPS INCLUDING TWO THAT ARE OFF SITE. 4B MPS OFFERS A WELLNESS RECOVERY ACTION PLAN FOR MEMBERS. 4C MPS OFFERS FREE TRANSPORTATION TO AND FROM THE CENTER AT THE BEGINNING AND END OF THE DAY.
Program expenses $235,432.00$203,913.00  
Program revenue $254,080.00$214,304.00  
Program description 4A MPS OFFERS A TOTAL OF NINE SUPPORT GROUPS INCLUDING TWO THAT ARE OFF SITE. 4B MPS OFFERS A WELLNESS RECOVERY ACTION PLAN FOR MEMBERS. 4C MPS OFFERS FREE TRANSPORTATION TO AND FROM THE CENTER AT THE BEGINNING AND END OF THE DAY.4A. MPS offers a total of 9 support groups including 2 that are off-site. 4B. MPS offers a Wellness Recovery Action Plan. 4C. MPS offers free transportation to and from the center at the beginning and end of the day.  
PROMOTE WELLNESS AND RECOVERY THROUGH SUPPORT, ADVOCACY AND EDUCATION.
Program expenses$260,420.00    
Program revenue$263,118.00    
Program descriptionPROMOTE WELLNESS AND RECOVERY THROUGH SUPPORT, ADVOCACY AND EDUCATION.    
Financial data
Revenue
Total revenue$283,919.00$254,080.00$219,952.00$169,062.00$167,294.00
Revenue from contributions (total)$273,682.00$244,303.00$214,279.00$7,429.00$11,660.00
Investment income, current yr$37.00$27.00$24.00$30.00$54.00
Total revenue from grants, etc., current yr$273,682.00$244,303.00$214,279.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$10,200.00$9,750.00$5,649.00  
Program service revenue (total)  $0.00$147,644.00$145,273.00
Gross receipts$283,919.00$254,080.00$221,041.00  
Sources of contributions
Revenue from gov't grants$252,784.00$229,288.00$203,217.00  
Revenue from all other contributions$20,898.00$15,015.00$11,062.00  
Other types of revenue
Income from dividends, interest, and similar investments$37.00$27.00$24.00  
Net rental income$10,200.00$9,750.00$5,649.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$260,420.00$235,929.00$202,823.00  
Total functional expenses: program service $244,067.00$228,351.00$202,823.00  
Total functional expenses: management and general$16,353.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$1,152.00    
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$191,848.00$161,672.00$138,509.00$128,739.00$144,352.00
Total assets, beginning of year$163,324.00$138,509.00$128,739.00$144,352.00$161,043.00
Total liabilities$79,829.00$66,394.00$62,714.00$70,073.00$80,472.00
Total liabilities, beginning of year$74,804.00$62,714.00$70,073.00$80,472.00$63,221.00
Unrestricted net assets, end of yr$112,019.00$95,278.00$75,795.00  
Net assets$112,019.00$95,278.00$75,795.00$58,666.00$63,880.00
Net assets, beginning of year$88,520.00$75,795.00$58,666.00  
Cash: non-interest bearing$75,122.00$36,656.00$24,218.00  
Cash: non-interest bearing, beginning of year$36,532.00$24,218.00$27,864.00  
Other financial variables
Revenue less expenses$23,499.00$18,151.00$17,129.00  
Advertising (total)$2,215.00$972.00$869.00  
Accounts receivable, net$8,201.00    
Prepaid expenses & deferred charges$4,697.00$18,132.00$1,161.00  
Accounts payable & accrued expenses$17,521.00$11,847.00$6,161.00  
Deferred revenue$21,685.00$6,681.00$2,802.00  
Secured mortgages and notes payable$40,623.00$47,866.00$53,751.00  
Total net assets or fund balances$112,019.00$95,278.00$75,795.00  
Depreciation, depletion, amortization$7,707.00$7,578.00$5,181.00  
Governance and accountability
Number of voting members999  
Number of independent voting members999  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ990EZ
Date e-filing submitted2018-04-042017-07-132016-03-252015-01-272014-03-21
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.2
Filing identifier201800649349300205201740209349301104201600309349300200201510099349200101201430469349200123
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