Monmouth Cares Inc
- Assets
- $5.6m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 113
- Location
- West Long Branch, NJ
- Founding
- 05/2001
- Data as of
- 06/2021
- EIN
- 22-3769040
Organization Overview
Monmouth Cares Inc is located in West Long Branch, NJ. The organization was established in 2001. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Monmouth Cares Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monmouth Cares 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 06/2021, Monmouth Cares Inc generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $9.6m during the year ending 06/2021. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO HELP CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND OTHER COMPLEX NEEDS AND SERVICE THEIR FAMILIES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES USING A TEAM BASED APPROACH FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORIAL CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Collins Executive Director | Officer | 40 | $134,037 |
Joseph Smolinski Clinical Consultant/corp Compliance | 40 | $109,970 | |
Noreen Felicelli Director Of Operations | 40 | $103,812 | |
Ann Chapman Director Of Finance | Officer | 40 | $99,705 |
Phyllis Lockwood-Geis Secretary | OfficerTrustee | 0.4 | $0 |
Therese T Hendrickson Chair | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,602,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,607,748 |
| Total Program Service Revenue | $9,479,546 |
| Investment income | $1,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,079,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,095 |
| Grants and other assistance to domestic individuals. | $227,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,956 |
| Compensation of current officers, directors, key employees. | $279,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,781,962 |
| Pension plan accruals and contributions | $365,053 |
| Other employee benefits | $1,449,319 |
| Payroll taxes | $456,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $0 |
| Office expenses | $236,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $462,053 |
| Travel | $72,012 |
| 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 | $76,363 |
| Insurance | $30,043 |
| All other expenses | $0 |
| Total functional expenses | $9,596,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,298,917 |
| Savings and temporary cash investments | $191,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,834,294 |
| 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 | $75,645 |
| Net Land, buildings, and equipment | $245,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,645,264 |
| Accounts payable and accrued expenses | $1,251,073 |
| Grants payable | $0 |
| Deferred revenue | $1,767,425 |
| 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 | $142,116 |
| Total liabilities | $3,160,614 |
| Net assets without donor restrictions | $2,465,899 |
| Net assets with donor restrictions | $18,751 |
| 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 | $5,645,264 |
Grants Awarded
Over the last fiscal year, Monmouth Cares Inc has awarded $28,739 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Wickatunk, NJ PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $15,942 |
COUNSELING SUPPORT SERVICES LLC PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $6,488 |
Shrewsbury, NJ PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $5,497 |
CHURCH OF THE PRECIOUS BLOOD PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Monmouth Cares Inc has recieved totaling $127.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monmouth Cares Inc West Long Branch, NJ | $5,645,264 | $11,079,397 |
Gbs Cidp Foundation International Conshohocken, PA | $13,412,420 | $4,358,358 |
Success America Roslyn, PA | $5,901 | $1,796,000 |
Rheumatology Advanced Practice Providers Inc Clark, NJ | $199,803 | $984,000 |
Malignant Hyperthermia Association Of The United State Mhaus Sherburne, NY | $2,318,292 | $601,778 |
National Lymphedema Network Inc New York, NY | $302,169 | $405,495 |
Jewish Union Foundation Of New Jersey Inc Teaneck, NJ | $111,771 | $352,954 |
Airway Revolution Foundation Inc Staten Island, NY | $35,419 | $0 |
Technology Against Als Foundation Inc Parsippany, NJ | $62,490 | $150,065 |
Beyond My Battle Inc Saratoga Springs, NY | $115,005 | $0 |
Larry Bruno Foundation Pittsburgh, PA | $96,111 | $0 |
Autism Movement Project Acquisition Inc Red Bank, NJ | $28,023 | $0 |