2024-11-14T14:56:20-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 223476454 MENTAL HEALTH ASSOCIATION FOUNDATION INC MENT 7325426422 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 ACHILLE DEJEAN EXECUTIVE DIRECTOR 7325426422 2024-11-14 1 1 CRAIG R JOHNSON P00836358 7327971333 2024-11-12 2023 2024-10-15 13:58:12Z ACHILLE DEJEAN 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 185110 0 X WWW.MENTALHEALTHMONMOUTH.ORG X 1998 NJ TO SUPPORT THE GOALS AND PROGRAMS OF THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. 7 7 0 45 0 0 98575 99975 0 0 3666 3920 20384 8721 122625 112616 194742 140000 0 0 0 0 0 0 0 7298 0 202040 140000 -79415 -27384 185827 158386 12835 0 172992 158386 TO SUPPORT THE GOALS AND PROGRAMS OF THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. 0 0 140000 140000 TO SUPPORT THE ACTIVITIES OF MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. 140000 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 7325426422 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 BRIAN RICE PRESIDENT 1.00 X X 0 0 0 WILLIAM MCCOY TREASURER 1.00 X X 0 0 0 MICHELLE BRUCKER-COLLIER BOARD MEMBER 1.00 X 0 0 0 COURTLYN CROSSON BOARD MEMBER 1.00 X 0 0 0 NANCY PEARSON BOARD MEMBER 1.00 X 0 0 0 JOSEPH SILVESTRI BOARD MEMBER 1.00 X 0 0 0 GEORGE WHITELAW BOARD MEMBER 1.00 X 0 0 0 WENDY DEPEDRO PRESIDENT/CEO 1.00 35.00 X 0 130022 3450 ASHLEY LOBBATO PROGRAM DIRECTOR 1.00 5.00 X 0 113169 2295 0 243191 5745 0 0 0 0 0 99975 99975 2864 2864 1056 0 1056 1056 1056 81215 72494 8721 8721 112616 0 0 12641 140000 140000 140000 140000 0 0 54063 35491 22985 0 1239 0 107540 122895 185827 158386 12835 0 12835 0 X 120823 106217 52169 52169 172992 158386 185827 158386 -27384 12778 0 X 0 1 X 1 0 X 184420 192346 184044 118959 181190 860959 184420 192346 184044 118959 181190 860959 860959 3066 2327 3611 3666 3920 16590 877549 0.98110 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52169 52169 52169 52169 52169 52169 52169 4401 4401 52169 52169 14437 14437 52169 1 0 0 COMMUNITY FUND 122895 F 122895 X PART X, LINE 2: MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. AND AFFILIATE ARE NON-PROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART V, LINE 4 ENDOWMENT CONTRIBUTIONS AND INVESTMENTS ARE PERMANENTLY RESTRICTED BY THE DONOR. INVESTMENT EARNINGS AVAILABLE FOR DISTRIBUTION ARE RECORDED IN UNRESTRICTED NET ASSETS. INVESTMENT EARNINGS WITH DONOR RESTRICTIONS ARE RECORDED IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS BASED ON THE NATURE OF THE RESTRICTIONS. ANNUAL DINNER 53880 53880 48094 GOLF EVENT 27335 27335 24400 81215 81215 72494 72494 8721 1 MONITORING OF GRANTS THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY HAS MULTIPLE CONTROLS AROUND THE MONITORING OF THE USE OF GRANTS FUNDS WHICH INCLUDE, BUT ARE NOT LIMITED TO, BOARD OF DIRECTORS QUARTERLY FINANCE COMMITTEE MEETINGS, EXECUTIVE DIRECTOR'S QUARTERLY REVIEW OF SPEND AGAINST GRANT LINE ITEMS WITH THE PROGRAM MANAGERS AND THE REVIEW OF REPORTS PREPARED AGAINST BUDGET GENERATED DIRECTLY FROM THE ASSOCIATION'S ACCOUNTING SYSTEM. IN ADDITION, THE ASSOCIATION IS TO PROVIDE PERIODIC REPORTS TO MOST OF OUR GRANTORS. FORM 990, PART VI SECTION B, LINE A&B COMPENSATION FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT: AN ANNUAL EVALUATION IS DONE TO INCLUDE ATTAINED ACCOMPLISHMENTS AND GOALS, THIS IS A FUNCTION OF THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW OF 990: THE AUDIT IS FIRST APPROVED BY THE FINANCE COMMITTEE, THEN THE BOARD OF DIRECTORS. THE 990 FEDERAL RETURN AND NJ STATE CHARITABLE REGISTRATION ARE THEN COMPLETED. THE FINANCE COMMITTEE AND BOARD REVIEW THE RETURNS AND THE TREASURER SIGNS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE PURPOSE OF THIS POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, OFFICERS OR BOARD MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR RESPONSIBILITIES TO THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY AND ITS CLIENTS; OR RESULTING IN PERSONAL, FINANCIAL, PROFESSIONAL AND/OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF THE MHAMC AND/OR THE ASSOCIATION'S CLIENTS' INTEREST. AS PER THE POLICY, DISCLOSURES ARE TO BE MADE AT THE MARCH MEETING - WITH ANY ACTION OR SUBSEQUENT DISCLOSURE TAKEN AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILIABILITY OF DOCUMENTS: CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BY-LAWS, THOSE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ASSOCIATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR ALL FISCAL, FINANCIAL AND BUDGETARY AFFAIRS. THEY REVIEW THE AUDIT PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 210665639 MENTAL HEALTH NJ 501(C)(3) LINE 7 N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC B 140000 FMV