2025-11-14T14:10:28-07:00 2024-12-31 990 2024-01-01 814498882 MONITOR MY HEALTH INC MONI 8009459479 2494 WHITNEY AVE FL 2 HAMDEN CT 06518 Dana Wade CEO 2037105519 2025-11-12 1 2024 2025-03-06 01:10:19Z Dana P Wade 2494 Whitney Ave Fl 2 Hamden CT 06518 1361289 0 X WWW.MONITORMYHEALTH.ORG X 2016 CT ESTABLISHED TO PREVENT TYPE 2 DIABETES, HEART DISEASE, AND OBESITY AMONG INDIVIDUALS AT INCREASED RISK FOR THOSE CONDITIONS BY PROVIDING EVIDENCE-BASED INTERVENTION SERVICES AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. 9 6 70 3 0 0 1091256 1269632 82064 1338 11587 12157 22250 8881 1207157 1292008 0 0 0 0 563825 578085 0 0 77262 384790 624658 948615 1202743 258542 89265 1096209 880861 434240 129627 661969 751234 ESTABLISHED TO PREVENT TYPE 2 DIABETES, HEART DISEASE, AND OBESITY AMONG INDIVIDUALS AT INCREASED RISK FOR THOSE CONDITIONS BY PROVIDING EVIDENCE-BASED INTERVENTION SERVICES AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. 0 0 369071 0 390956 INDIVIDUALS AT INCREASED RISK FOR TYPE 2 DIABETES AND HEART DISEASE RECEIVED EVIDENCE-BASED CDC-RECOGNIZED DIABETES PREVENTION PROGRAM HEALTH SUPPORT SERVICES. THEY LOST AN AVERAGE OF 5% OF THEIR INITIAL BODY WEIGHT, ACHIEVED 150 MINUTES OF PHYSICAL ACTIVITY PER WEEK, AND LOWERED THEIR HBA1C VALUES BY 0.2 - 1.2 %. THE PROGRAM INCLUDED 26 SESSIONS OF A CDC-APPROVED LIFESTYLE CHANGE PROGRAM, 4 INDIVIDUAL SUPPORT SESSIONS WITH REGISTERED DIETITIANS, AND AEROBIC EXERCISE SESSIONS. ADDITIONALLY, THE SOCIAL DETERMINANTS OF HEALTH WERE ADDRESSED BY PROVIDING DIGITAL DEVICES / INTERNET SUBSCRIPTIONS / HEALTHY FOOD / PERSONAL PROTECTIVE EQUIPMENT / ACCESS TO TRANSPORTATION / REFERRAL FOR ADDITIONAL SUPPORT SERVICES. 595125 0 739116 WE SUCCESSFULLY LAUNCHED THE HEALTHY HEROES AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAM, BENEFITING OVER 1,000 STUDENTS IN BRIDGEPORT, NEW HAVEN, AND HAMDEN. THIS INITIATIVE PROVIDED OVER 15,000 MEALS AND PROMOTED HEALTHY HABITS AMONG YOUTH. ALL PARTICIPATING STUDENTS REPORTED LEARNING AT LEAST ONE NEW STRESS-COPING STRATEGY, WITH 75% ACTIVELY APPLYING THESE SKILLS. ADDITIONALLY, SIGNIFICANT NUMBERS OF STUDENTS NOTED IMPROVED FEELINGS OF BELONGING, ENHANCED SOCIAL CONNECTIONS, AND INCREASED AWARENESS OF HEALTHY EATING CHOICES. 0 0 0 964196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CT FL NY X DANA PARIS WADE 2037105519 2494 WHITNEY AVE FL 2 HAMDEN CT 06518 DANA P WADE CEO / MEDICAL DIRECTOR 40 0 X X 97500 0 24000 YEKATERINA TAYLOR COO 40 0 X X 85730 0 0 MARY SILVESTRI BOARD MEMBERS / HEALTH COACH 2 0 X 5378 0 0 ELEONORE M HERSCHBERGER BOARD MEMBER 1 0 X 0 0 0 JOHN KIRKLEY BOARD MEMBER 0 0 X 0 0 0 ANN GRIFFIN BOARD MEMBER 0 0 X 0 0 0 ARTHUR MCADAMS BOARD MEMBER 0 0 X 0 0 0 JACK LEVINE BOARD MEMBER 1 0 X 0 0 0 KRISTOPHER REESE BOARD MEMBER 1 0 X 0 0 0 188608 0 24000 0 0 0 0 0 1126 0 0 0 1145827 122679 69740 1269632 Medicare Reimbursment 624100 1338 1338 0 0 0 0 0 0 1338 12157 0 0 12157 0 0 0 0 0 0 0 0 76982 0 69281 0 7701 0 7701 0 0 7701 0 0 0 1180 0 0 1180 1180 1292008 1338 0 21038 X 0 0 0 0 0 0 0 0 188608 63243 72750 52615 0 0 332328 301253 31075 0 0 7882 3129 3175 1578 49267 35006 9263 4998 0 0 1069 0 1069 7150 7150 0 0 0 0 203092 201887 1205 16729 15202 1527 44896 37654 3033 4209 13441 10893 1975 573 0 0 99586 83030 9071 7485 24150 19309 4841 0 0 2804 2596 208 571 571 0 0 18927 18927 1956 1956 Program Supplies & Materials 150901 150901 0 0 Other Miscellaneous Expense 2990 2026 597 367 Repairs & Maintenance 36396 9463 22701 4232 1202743 964196 161285 77262 72338 53641 354472 115675 0 65755 0 0 0 618 0 0 1250 0 0 328 0 687795 42951 655058 644844 13091 0 1096209 880861 34760 45961 0 0 0 0 0 0 0 0 0 0 0 83666 399480 0 434240 129627 X 637084 726234 24885 25000 661969 751234 1096209 880861 89265 0 0 0 0 0 X 1 X 1 X 1 1 1 X 201735 229545 762916 1091256 1269632 3555084 296053 58593 70838 82064 1338 508886 497788 288138 833754 1173320 1270970 4063970 8000 8000 8000 0 0 0 0 8000 4055970 33837 90319 124156 0 0 0 33837 90319 124156 497788 288138 833754 1207157 1361289 4188126 0.96845 0.98023 0.02964 0.01043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 407477 143168 30956 519689 65380 22972 8063 80289 0 48798 3932 44866 0 0 0 0 644844 1367017 0 5728 0 69281 75009 1292008 0 0 0 1292008 1277752 5728 0 0 69281 75009 1202743 0 0 0 1202743 Schedule D, Part XI, Line 2d The amount of $69,281 is included in the audited financial statements but not reported as revenue on Form 990. This amount represents expenses associated with rental income. Under Form 990 reporting rules, rental expenses are netted against rental income in Part VIII to determine net rental income, rather than being presented as gross expenses. Therefore, the audited financial statements show these expenses separately, while Form 990 reflects only net rental income. Schedule D, Part XII, Line 2d The organization's audited financial statements include $69,281 of expenses related to rental property operations. These expenses are not reported as functional expenses on Form 990. Under Form 990 reporting requirements, rental expenses associated with rental income must be netted against rental income in Part VIII, rather than included in Part IX as program, management, or fundraising expenses. As a result, these expenses appear separately in the audited financial statements but are excluded from the Form 990 functional expense totals. X 37 69740 Cost Approach 0 0 0 Form 990, Part VI, Section B, Line 11b The organization uses its Audit Committee of the Board of Directors to review the Form 990 return. This authority has been delegated to the Audit Committee by the Board of Directors as outlined in its Audit Committee Charter. The organization's Financial Management Group is responsible for gathering the key components and supporting schedule information for Form 990. The organization's audit firm of independent public accountants assists in the preparation of Form 990, which then undergoes a review process to ensure accuracy. Once the final draft of Form 990 is prepared, it is returned to the organization for review by senior executive management and members of the financial team. The Audit Committee receives a copy of the draft return prior to a scheduled meeting for formal review. During this meeting, the Audit Committee approves the Form 990. Before filing, the approved draft return is circulated to the Board of Directors. The audit firm then electronically files the final informational return with the IRS. The final Form 990 is also made publicly available in electronic or paper format upon request. Form 990, Part VI, Section B, Line 12c It is the responsibility of all directors, officers, and employees of the organization to familiarize themselves with the Conflict of Interest Policy and to comply with it, ensuring that related parties also adhere to the policy. In addition to the disclosures required by this policy, each director, officer, and employee will receive an annual statement to complete and return, indicating that they have read, understood, and are in compliance with the policy. This annual statement of compliance may be transmitted via email or other electronic means. The Chair of the Board of Trustees will report to the Board, and the Chair of the Audit Committee will report to the Audit Committee at least once annually regarding any disclosures of potential conflicts of interest and any other conflicts that have occurred. Directors and officers who knowingly or unknowingly violate this policy may face censure or removal at the discretion of the Board. Employees who violate this policy may be subject to disciplinary action, including possible dismissal. Form 990, Part VI, Section C, Line 19 During the tax year, the organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be made in person or in writing. Copies are provided by mail or email, and are typically sent within two weeks of the request. The organization also makes its Form 990 available to the public upon request in electronic or paper format. Form 990, Part IX, Line 11g Amounts reported on Line 11g include payments made to independent contractors (Form 1099) for a variety of program-supporting services. These contractors include health educators, lifestyle coaches, fitness trainers, registered dietitians, chefs who prepare program meals, care navigators, healthcare consulting groups, and guest speakers. The organization also includes payments to third-party service providers consistent with IRS instructions. No amounts reported on Line 11g represent employee compensation or reimbursements to employees. Our return was filed late due to unexpected and overlapping staff absences in our small finance/compliance team. The essential team member responsible for preparing and filing our Form 990 went on maternity leave. Shortly after she returned, another key team member began maternity leave, resulting in a temporary loss of our normal filing process.