Madison County Mental Health Board Financial Statement December 1, 2024-November 30, 2025 REVENUES Current Real Estate Taxes $2,913,423.27 Prior Years Real Estate Taxes $91,220.80 Payment in Lieu of Taxes $14,511.65 Current Mobile Home Taxes $1,005.70 Prior Years Mobile Home Taxes $382.37 Interest from Investments $35,028.62 Net Appreciation/Depreciation Fair Market Investments $14,751.81 Interest from MMDA $503.69 Total Revenues $3,070,827.91 EXPENDITURES Administrative $377,312.03 System Development $72,065.89 Alternative Court $352,165.00 Aid to Agencies $2,230,851.62 Total Expenses $3,032,394.54 PERSONNEL Deborah Humphrey, MBA, BSN, RN, Executive Director Amber Donnelly, Ed.S., Executive Director Eli Horner, Program Manager Kenlea Avello, Program Manager Michelle Brooks, Office Manager & Resource Specialist Jennifer Ryan, Planner 1 BOARD OF DIRECTORS Sarah Calvin, President (retired 7/1/25) Cedric Irby, Vice President (President 7/1/25) Jennifer Korte (Vice President 7/1/25) Herb Clay, Secretary (retired 7/1/25) Paul Rose, Secretary (7/1/25) Nick Petrillo, County Board Liaison Lauri Moore Skinner, Board Member Kelly Jefferson, Board Member Julie Gary, Board Member IPL0337390 May 6 2026