2025-03-18T12:11:03-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 223769040 MONMOUTH CARES INC MONM 7322228008 185 STATE ROUTE 36 B-1 WEST LONG BRANCH NJ 07764 MARIN KIRBY DE LEON EXECUTIVE DIRECTOR 7322228008 2025-03-18 1 0 TYLER M MARCOCCI CPA P02191297 6096899700 2025-03-18 2023 2025-03-06 01:10:19Z MARIN KIRBY DE LEON 185 STATE ROUTE 36 B-1 WEST LONG BRANCH NJ 07764 13083775 0 X WWW.MONMOUTHCARES.ORG X 2000 NJ TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES. 15 15 146 15 0 0 2696100 862222 11856387 12119072 111916 102481 0 0 14664403 13083775 445892 460394 0 0 11087860 11270601 0 0 0 1699048 1827519 13232800 13558514 1431603 -474739 9336621 8253008 4506531 3897657 4830090 4355351 TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES. 0 0 12730640 460394 12119072 PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES USING A TEAM BASED APPROACH FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORIAL CHALLENGES. 12730640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ANN CHAPMAN DIRECTOR OF FINANCE 7322228008 185 STATE ROUTE 36 SUITE B1 WEST LONG BRANCH NJ 07764 KATHY COLLINS EXECUTIVE DIRECTOR (THRU AUG 2023) 40.00 X 130749 0 16199 NOREEN FELICELLI DIRECTOR OF OPERATIONS 40.00 X 128200 0 21140 JOSEPH SMOLINSKI CLINICAL CONSULTANT/ CORP 40.00 X 108299 0 20052 CHUNI LI DIRECTOR OF ORGANIZATIONAL 40.00 X 122668 0 29273 ANN CHAPMAN DIRECTOR OF FINANCE 40.00 X 121551 0 20706 MARIN KIRBY DE LEON EXECUTIVE DIRECTOR (EFF. AUG 2023) 40.00 X 76435 0 10090 THERESE T HENDRICKSON CHAIR 3.00 X X 0 0 0 PHYLLIS LOCKWOOD-GEIS VICE CHAIR 3.00 X X 0 0 0 JIM SCAVONE TREASURER 3.00 X X 0 0 0 LISA VON PIER SECRETARY 3.00 X X 0 0 0 MADELYN CURTIS TRUSTEE 3.00 X 0 0 0 VERONICA GILBERT-TYSON TRUSTEE 3.00 X 0 0 0 SARA HAIGHT TRUSTEE 3.00 X 0 0 0 GARY LININGTON TRUSTEE 3.00 X 0 0 0 CHRISTINE MCLVER TRUSTEE 3.00 X 0 0 0 MELANIE MOORE TRUSTEE 3.00 X 0 0 0 GINGER MULLIGAN TRUSTEE 3.00 X 0 0 0 AQUISHA NEDD-ESPINAL TRUSTEE 3.00 X 0 0 0 KARINA RIVERA TRUSTEE 3.00 X 0 0 0 DONNA SISCO ESQ TRUSTEE 3.00 X 0 0 0 AL SOLES TRUSTEE 3.00 X 0 0 0 687902 0 117460 5 0 1 0 185 MONMOUTH PARKWAY ASSOCIATES LP 63 WEST MAIN STREET SUITE B FREEHOLD NJ 07728 PROPERTY MANAGEMENT 481667 ECOM ADVISORS LLC 138 S 1ST STREET SUITE 114 LINDENHURST NY 11757 FINANCIAL CONSULTING 154176 2 858972 3250 862222 MEDICAID 713200 12119072 12119072 12119072 85349 85349 17132 0 17132 17132 17132 13083775 12119072 0 102481 91452 91452 368942 368942 308516 287653 20863 7900617 7368809 531808 622166 578614 43552 1799869 1673878 125991 639433 594673 44760 140041 137240 2801 365598 354630 10968 806555 782358 24197 75460 75460 73721 71509 2212 107207 91611 15596 TRAINING AND RECRUITMEN 250392 247888 2504 MISCELLANEOUS 8545 5923 2622 13558514 12730640 827874 0 1960964 986797 3591138 4676487 27507 29964 2309125 1712224 113677 110956 820140 691792 193727 128348 1140483 608232 9336621 8253008 1566261 1450952 1801830 1767426 1138440 679279 4506531 3897657 X 4812010 4338627 18080 16724 4830090 4355351 9336621 8253008 -474739 0 X X 0 1 X 1 0 X 403783 1607748 652887 2696100 862222 6222740 403783 1607748 652887 2696100 862222 6222740 6222740 7938 1038 1419 111916 85349 207660 6430400 52709177 0.96770 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820140 691792 128348 128348 RIGHT OF USE ASSET - OPERATING 564974 RIGHT OF USE ASSET - FINANCE 43258 608232 DUE TO NJ DEPARTMENT OF CHILDREN AND FAMILIES 86373 OPERATING LEASE LIABILITY 549365 FINANCE LEASE LIABILITY 43541 679279 X 13083775 0 13083775 0 13083775 13558514 0 13558514 0 13558514 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 INTERFAITH NEIGHBORS 810 4TH AVENUE ASBURY PARK NJ 07712 222896129 501(C)(3) 72533 0 COMMUNITY RESOURCE DEVELOPMENT FAMILY BASED SERVICES ASSOCIATION 6 INDUSTRIAL WAY SUITE H23 EATONTOWN NJ 07724 223295233 501(C)(3) 18919 0 DREAMS PROGRAM 2 0 MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED 900 337796 BOOK MEDICAL, DENTAL AND HOSPITAL SERVICES FOR YOUTH OUTPATIENT SERVICES 48 31146 BOOK OUTPATIENT SERVICES FOR YOUTH PART I, LINE 2: A TRAINED PROFESSIONAL MEETS WITH THE FAMILY AT A SITE OF THEIR CHOICE. TOGETHER THEY DEVELOP AN INDIVIDUAL SERVICE PLAN (ISP) TO ADDRESS THE NEEDS OF THE YOUTH AND FAMILY, AND CREATE A TEAM TO IMPLEMENT THE ISP. THE CARE MANAGER MEETS WITH THE YOUTH, FAMILY AND TEAM TO MONITOR AND DOCUMENT PROGRESS ON THE ISP. X 0 0 0 0 0 0 0 0 0 CHUNI LI DIRECTOR OF ORGANIZATIONAL 122668 0 0 0 0 0 12325 0 16948 0 151941 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION AND CHANGES THEREOF ARE APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND THE REST OF THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EMPLOYEES AND BOARD MEMBERS TO FILL OUT A REVIEW AND ATTESTATION FORM WITH REGARDS TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 MONMOUTH CARES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUESTS FROM THE PUBLIC. FORM 990. PART XII, LINE 2C. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.