2024-11-15T12:49:28-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 210665639 MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC MENT 7325426422 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 ACHILLE DEJEAN EXECUTIVE DIRECTOR 7325426422 2024-11-15 1 1 CRAIG R JOHNSON P00836358 7327971333 2024-11-11 2023 2024-10-15 13:58:12Z ACHILLE DEJEAN 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 3729914 0 X WWW.MENTALHEALTHMONMOUTH.ORG X 1950 NJ MHA OF MC IS DEDICATED TO PROMOTING MENTAL HEALTH AND WELLNESS, THE PREVENTION OF MENTAL ILLNESS AND THE IMPROVED CARE AND TREATMENT OF PERSONS AFFECTED BY MENTAL ILLNESS. 11 11 51 45 0 0 3711814 3715804 0 0 458 13273 0 837 3712272 3729914 33074 43658 0 0 2301071 2558350 0 0 21857 995047 1164685 3329192 3766693 383080 -36779 1750471 1174345 1509371 943291 241100 231054 MHAMC IS DEDICATED TO PROMOTING MENTAL HEALTH AS A CRITICAL PART OF OVERALL WELLNESS, INCLUDING PREVENTION FOR ALL, EARLY IDENTIFICATION FOR THOSE AT RISK AND SERVICES FOR THOSE THAT NEED THEM. 0 0 2444325 35059 ADULT PROGRAM: COMMUNITY SUPPORT SERVICES IS A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS WHO ARE ALSO AT RISK FOR HOMELESSNESS AND/OR PSYCHIATRIC HOSPITALIZATION. OUR PROGRAMS FOR THE HOMELESS INCLUDE FREE CASE MANAGEMENT TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS OFFERING LINKAGE TO DEVELOP STABILITY IN THE INDIVIDUALS LIFE. HOUSING NAVIGATION ASSISTS HOMELESS INDIVIDUALS AND FAMILIES TO OBTAIN PERMANENT HOUSING. FAMILY SUPPORT SERVICES PROVIDE CONSULTATION FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL ILLNESS. NAVIGATING WELLNESS PROGRAM PROVIDES TRADITIONAL OUTPATIENT SERVICES. 921156 8599 CHILDREN'S PROGRAMS: PROVIDES INTENSIVE IN-HOME COUNSELING AND CASE MANAGEMENT SERVICES TO FAMILIES REFERRED BY THE FAMILY CRISIS INTERVENTION PROGRAM, DCP&P, AND OTHER COMMUNITY REFERRAL SOURCES. OTHER CHILDREN'S PROGRAM INCLUDE SCHOOL BASED PROGRAMS AND YOUTHDIVERSIONARY PROGRAMS. (SEE ATTACHED SCHEDULE O). 145054 0 COMMUNITY SOCIAL SERVICES: PROVIDES PROFESSIONAL CONSULTATION TO FAMILIES AND LOVED ONES OF ADULTS WITH MENTAL ILLNESS. ONE TO ONE SUPPORT AND EDUCATION IS PROVIDED TO THE FAMILIES WITH THE GOAL OF HELPING THEM TO UNDERSTAND SERIOUS MENTAL ILLNESS, TO RESPOND IN A MANNER MOST HELPFUL TO THE CONSUMER, AND TO SUPPORT THEIR LOVED ONE IN A WAY THAT MAINTAINS THEIR OWN SENSE OF WELLBEING. IN ADDITION, MHAMC PROVIDES ASSISTANCE WITH NAVIGATING COMMUNITY RESOURCES AND ORGANIZING RESIDENTS OF COMMUNITIES IN NEED. 3510535 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7325426422 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 AMY MCDONAGH CHAIRPERSON 1.00 X X 0 0 0 WENDY SEFCIK VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER WILKINS VICE CHAIR 1.00 X X 0 0 0 ANNA-BAIN REYNOLDS SECRETARY 1.00 X X 0 0 0 FREDA FINK BOARD MEMBER 1.00 X 0 0 0 GLEN GOLDBAUM BOARD MEMBER 1.00 X 0 0 0 MARYBETH KOPEC BOARD MEMBER 1.00 X 0 0 0 MARIE NOGLOWS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER PARMIGIANI BOARD MEMBER 1.00 X 0 0 0 THOMAS SCHEMBER BOARD MEMBER 1.00 X 0 0 0 NICHOLAS YACYK BOARD MEMBER 1.00 X 0 0 0 WENDY DEPEDRO PRESIDENT/CEO 35.00 1.00 X 130022 0 3450 ASHLEY LOBBATO PROGRAM DIRECTOR 35.00 1.00 X 113169 0 2295 243191 0 5745 2 0 0 0 0 156563 2567773 991468 3715804 13273 13273 MISCELLANEOUS REVENUE 900099 837 837 837 3729914 837 0 13273 43658 43658 243191 214424 28767 1874801 1653029 221772 30872 26636 4236 230773 199111 31662 178713 155246 23467 25040 21678 2281 1081 292206 252967 26613 12626 29940 13758 15408 774 155445 98752 56693 26037 24891 974 172 36951 36951 59739 15504 44235 MISCELLANEOUS 465889 356031 102654 7204 TELEPHONE 56637 26485 30152 TRAINING 16801 16114 687 G&A ALLOCATION 0 392251 -392251 3766693 3510535 234301 21857 120503 283024 799847 199417 18631 149722 382264 139839 10380 15558 263193 193929 42292 69264 376554 317521 1750471 1174345 106155 97545 1004636 515912 128769 160066 269811 169768 1509371 943291 X 241100 231054 241100 231054 1750471 1174345 -36779 26733 0 X 0 1 X 1 0 X 2772108 2935014 2950699 3711814 3716641 16086276 2772108 2935014 2950699 3711814 3716641 16086276 16086276 277 308 463 458 13273 14779 16101055 0.99910 0.99990 X 263193 193929 69264 69264 RIGHT-OF-USE ASSET, OPERATING LEASE 317521 317521 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 169768 169768 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. 1 VARIOUS CLIENT ASSISTANCE 43658 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 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 B, LINE 15 COMPENSATION FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT: AN ANNUAL EVAULATION IS DONE TO INCLUDE ATTAINED ACCOMPLISHMENTS AND GOALS, THIS IS A FUNCTION OF THE PERSONNEL COMMITTEE. 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 FOUNDATIONINC 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 223476454 SUPPORT MHA NJ 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MENTAL HEALTH ASSOCIATION FOUNDATION INC C 140000 FMV