2026-02-02T16:36:56-06:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 223476454 MENTAL HEALTH ASSOCIATION FOUNDATION INC MENT 7325426422 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 ACHILLE DEJEAN EXECUTIVE DIRECTOR 7325426422 2026-02-02 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-02-02 2024 2025-03-06 01:10:19Z X ACHILLE DEJEAN 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 133546 0 X WWW.MENTALHEALTHMONMOUTH.ORG X 1998 NJ TO SUPPORT THE GOALS AND PROGRAMS OF THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. 7 7 0 0 0 0 73025 101380 0 0 3920 4226 17949 -50764 94894 54842 140000 46420 0 0 0 0 0 0 0 0 0 140000 46420 -45106 8422 140664 173071 0 5429 140664 167642 TO SUPPORT THE GOALS AND PROGRAMS OF THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. 0 0 46420 46420 TO SUPPORT THE ACTIVITIES OF MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. 46420 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 7325426422 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 BRIAN RICE PRESIDENT 1.00 X X 0 0 0 WILLIAM MCCOY TREASURER 1.00 X X 0 0 0 MICHELLE BRUCKER-COLLIER BOARD MEMBER 1.00 X 0 0 0 NANCY PEARSON BOARD MEMBER 1.00 X 0 0 0 WILSON MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 GEORGE WHITELAW BOARD MEMBER 1.00 X 0 0 0 ACHILLE DEJEAN EXECUTIVE DIRECTOR 1.00 35.00 X 0 100798 61 EWA FARRY SENIOR DIRECTOR 1.00 35.00 X 0 100502 0 0 201300 61 0 0 0 0 0 52594 48786 101380 3976 3976 250 0 250 250 250 27940 52594 78704 -50764 -50764 54842 250 0 -46788 46420 46420 46420 46420 0 0 35491 36577 122895 136494 -17722 0 140664 173071 0 5429 0 5429 X 88495 115473 52169 52169 140664 167642 140664 173071 X 8422 10865 7691 X 0 1 X 1 0 X 192346 184044 118959 181190 48786 725325 192346 184044 118959 181190 48786 725325 725325 2327 3611 3666 3920 4226 17750 24947 24947 768022 0.94440 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52169 52169 52169 52169 52169 52169 52169 52169 52169 4401 4401 52169 1 0 0 COMMUNITY FUND 136494 F 136494 X PART X, LINE 2: MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC. AND AFFILIATE ARE NON-PROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART V, LINE 4 ENDOWMENT CONTRIBUTIONS AND INVESTMENTS ARE PERMANENTLY RESTRICTED BY THE DONOR. INVESTMENT EARNINGS AVAILABLE FOR DISTRIBUTION ARE RECORDED IN UNRESTRICTED NET ASSETS. INVESTMENT EARNINGS WITH DONOR RESTRICTIONS ARE RECORDED IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS BASED ON THE NATURE OF THE RESTRICTIONS. ANNUAL DINNER 50118 32178 17940 72170 FISHING EVENT 30416 20416 10000 6534 80534 52594 27940 78704 78704 -50764 1 MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 210665639 501(C)(3) 46420 0 PROGRAM SUPPORT FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW OF 990: THE AUDIT IS FIRST APPROVED BY THE FINANCE COMMITTEE, THEN THE BOARD OF DIRECTORS. THE 990 FEDERAL RETURN AND NJ STATE CHARITABLE REGISTRATION ARE THEN COMPLETED. THE FINANCE COMMITTEE AND BOARD REVIEW THE RETURNS AND THE TREASURER SIGNS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE PURPOSE OF THIS POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, OFFICERS OR BOARD MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR RESPONSIBILITIES TO THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY AND ITS CLIENTS; OR RESULTING IN PERSONAL, FINANCIAL, PROFESSIONAL AND/OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF THE MHAMC AND/OR THE ASSOCIATION'S CLIENTS' INTEREST. AS PER THE POLICY, DISCLOSURES ARE TO BE MADE AT THE MARCH MEETING - WITH ANY ACTION OR SUBSEQUENT DISCLOSURE TAKEN AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILIABILITY OF DOCUMENTS: CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BY-LAWS, THOSE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ASSOCIATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR ALL FISCAL, FINANCIAL AND BUDGETARY AFFAIRS. THEY REVIEW THE AUDIT PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT: AN ANNUAL EVALUATION IS DONE TO INCLUDE ATTAINED ACCOMPLISHMENTS AND GOALS. THIS IS A FUNCTION OF THE PERSONNEL COMMITTEE. FORM 990, PART XI, LINE 9: ADJUSTMENT IN NET ASSETS BETWEEN AFFILIATES 7,691. FORM 990 PART B PAGE 1 AMENDED RETURN THE FORM 990 WAS AMENDED DUE TO CHANGES ON THE FINANCIAL STATMENT AFTER ORIGINAL RETURN WAS SUBMITTED. THE FORM 990 HAS BEEN UPDATED TO REFLECT CORRECT FINANCIALS AND PROVIDE A COMPLETE AND ACCURATE RETURN. MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 210665639 MENTAL HEALTH NJ 501(C)(3) LINE 7 N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC B 16420 FMV