Skip to content
Nonprofiteer
← MONMOUTH CARES INC

Form 990 for tax year 2023

Filed by MONMOUTH CARES INC.

Totals

Total revenue
$13,083,775
Total expenses
$13,558,514
Contributions and grants received
$862,222
Grants paid
$460,394
Program service revenue
$12,119,072
Investment income
$102,481
Other revenue
$0
Total assets, end of year
$8,253,008
Total liabilities, end of year
$3,897,657
Net assets or fund balances, end of year
$4,355,351
Program services expenses (Part IX)
$12,730,640
Management and general expenses
$827,874
Fundraising expenses
$0
Program service expenses (Part III)
$12,730,640

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHY COLLINS

    EXECUTIVE DIRECTOR (THRU AUG 2023)

    Total calculated
    $146,948
    From this org
    $130,749
    From related orgs
    $0
    Other
    $16,199
    Hours/week
    40

  • NOREEN FELICELLI

    DIRECTOR OF OPERATIONS

    Total calculated
    $149,340
    From this org
    $128,200
    From related orgs
    $0
    Other
    $21,140
    Hours/week
    40

  • JOSEPH SMOLINSKI

    CLINICAL CONSULTANT/ CORP

    Total calculated
    $128,351
    From this org
    $108,299
    From related orgs
    $0
    Other
    $20,052
    Hours/week
    40

  • CHUNI LI

    DIRECTOR OF ORGANIZATIONAL

    Total calculated
    $151,941
    From this org
    $122,668
    From related orgs
    $0
    Other
    $29,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,668
    Bonus
    $0
    Other
    $0
    Deferred
    $12,325
    Nontaxable benefits
    $16,948
    Filer's total
    $151,941

  • ANN CHAPMAN

    DIRECTOR OF FINANCE

    Total calculated
    $142,257
    From this org
    $121,551
    From related orgs
    $0
    Other
    $20,706
    Hours/week
    40

  • MARIN KIRBY DE LEON

    EXECUTIVE DIRECTOR (EFF. AUG 2023)

    Total calculated
    $86,525
    From this org
    $76,435
    From related orgs
    $0
    Other
    $10,090
    Hours/week
    40

  • THERESE T HENDRICKSON

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • PHYLLIS LOCKWOOD-GEIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JIM SCAVONE

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • LISA VON PIER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MADELYN CURTIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • VERONICA GILBERT-TYSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • SARA HAIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • GARY LININGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINE MCLVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MELANIE MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • GINGER MULLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • AQUISHA NEDD-ESPINAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • KARINA RIVERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • DONNA SISCO ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • AL SOLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION AND CHANGES THEREOF ARE APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202520779349301217

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.