Mental Health Association Of Monmouth County Inc
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Tinton Falls, NJ
- Founding
- 08/1953
- Data as of
- 12/2021
- EIN
- 21-0665639
Organization Overview
Mental Health Association Of Monmouth County Inc is located in Tinton Falls, NJ. The organization was established in 1953. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health Association Of Monmouth County Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Monmouth County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mental Health Association Of Monmouth County Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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).
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Depedro CEO | Officer | 35 | $126,904 |
Steve Lyons CFO | Officer | 35 | $106,225 |
Thomas A Schember Co-Chair/director | OfficerTrustee | 1 | $0 |
Marybeth Kopec Co-Chair/director | OfficerTrustee | 1 | $0 |
Freda Fink Secretary/director | OfficerTrustee | 1 | $0 |
Karen Van Natten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $221,412 |
| Government grants | $2,086,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,950,699 |
| Total Program Service Revenue | $0 |
| Investment income | $463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,951,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,772 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,522 |
| Compensation of current officers, directors, key employees. | $18,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,699,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,979 |
| Payroll taxes | $152,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311,646 |
| Advertising and promotion | $0 |
| Office expenses | $12,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,849 |
| Travel | $20,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,805 |
| Insurance | $51,665 |
| All other expenses | $0 |
| Total functional expenses | $2,988,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,588 |
| Savings and temporary cash investments | $481,115 |
| Pledges and grants receivable | $28,163 |
| Accounts receivable, net | $236,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,173 |
| Net Land, buildings, and equipment | $49,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,248,217 |
| Accounts payable and accrued expenses | $108,665 |
| Grants payable | $93,242 |
| Deferred revenue | $1,181,053 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,382,960 |
| Net assets without donor restrictions | -$134,743 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,248,217 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Association Of Monmouth County Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Manasquan Bank Charitable Foundation Inc Wall Township, NJ PURPOSE: HEALTH SERVICES | $2,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
New Jersey Association For Mental Health Inc Springfield, NJ | $4,247,234 | $10,085,797 |