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Nonprofiteer
← MONMOUTH CARES INC

Form 990 for tax year 2022

Filed by MONMOUTH CARES INC.

Totals

Total revenue
$14,664,403
Total expenses
$13,232,800
Contributions and grants received
$2,696,100
Grants paid
$445,892
Program service revenue
$11,856,387
Investment income
$111,916
Other revenue
$0
Total assets, end of year
$9,336,621
Total liabilities, end of year
$4,506,531
Net assets or fund balances, end of year
$4,830,090
Program services expenses (Part IX)
$12,386,737
Management and general expenses
$846,063
Fundraising expenses
$0
Program service expenses (Part III)
$12,386,737

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHY COLLINS

    EXECUTIVE DIRECTOR

    Total calculated
    $180,451
    From this org
    $154,280
    From related orgs
    $0
    Other
    $26,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,280
    Bonus
    $0
    Other
    $0
    Deferred
    $8,444
    Nontaxable benefits
    $17,727
    Filer's total
    $180,451

  • NOREEN FELICELLI

    DIRECTOR OF OPERATIONS

    Total calculated
    $138,552
    From this org
    $117,219
    From related orgs
    $0
    Other
    $21,333
    Hours/week
    1

  • JOSEPH SMOLINSKI

    CLINICAL CONSULTANT/ CORP

    Total calculated
    $134,176
    From this org
    $112,633
    From related orgs
    $0
    Other
    $21,543
    Hours/week
    1

  • CHUNI LI

    DIRECTOR OF ORGANIZATIONAL EFFECTIVENESS

    Total calculated
    $140,764
    From this org
    $111,978
    From related orgs
    $0
    Other
    $28,786
    Hours/week
    1

  • ANN CHAPMAN

    DIRECTOR OF FINANCE

    Total calculated
    $131,980
    From this org
    $111,067
    From related orgs
    $0
    Other
    $20,913
    Hours/week
    40

  • THERESE T HENDRICKSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS LOCKWOOD-GEIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JIM SCAVONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMY BELLINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MADELYN CURTIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARA HAIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY LININGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • M MATTHEW MANNION ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELANIE MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GINGER MULLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA VON PIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH ROSEN-HAIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHRABANEE SHAH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AL SOLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202420759349300207

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