Civic Intelligence

West Bergen Mental Healthcare

EIN 20-0065463 • 501(c)3 • Ridgewood, NJ

Profile

To support west bergen mental healthcare, inc.

120 Chestnut StreetRidgewood, NJ 07450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

45%

Higher net margin than 70% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$174,868

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 102.2% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

129%

Faster revenue growth than 78% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,979,284

Up $204,318 (+12%) from 2024

Liabilities

Up

$8,500

Up $250 (+3.0%) from 2024

Net Assets

Up

$1,970,784

Up $204,068 (+12%) from 2024

Revenue

Up

$171,064

Up $96,414 (+129%) from 2024

Expenses

Up

$93,539

Up $1,733 (+1.9%) from 2024

Net Income

Up

$77,525

Up $94,681 (+552%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,487,549Liabilities 2011: $0Net Assets 2011: $1,487,5492011Assets 2012: $1,284,941Liabilities 2012: $0Net Assets 2012: $1,284,9412012Assets 2013: $1,365,851Liabilities 2013: $0Net Assets 2013: $1,365,8512013Assets 2014: $1,513,695Liabilities 2014: $9,564Net Assets 2014: $1,504,1312014Assets 2015: $1,498,415Liabilities 2015: $4,000Net Assets 2015: $1,494,4152015Assets 2016: $1,468,311Liabilities 2016: $2,000Net Assets 2016: $1,466,3112016Assets 2017: $1,591,418Liabilities 2017: $4,523Net Assets 2017: $1,586,8952017Assets 2018: $1,640,175Liabilities 2018: $4,850Net Assets 2018: $1,635,3252018Assets 2019: $1,617,604Liabilities 2019: $4,347Net Assets 2019: $1,613,2572019Assets 2020: $1,513,249Liabilities 2020: $5,000Net Assets 2020: $1,508,2492020Assets 2021: $1,980,361Liabilities 2021: $5,000Net Assets 2021: $1,975,3612021Assets 2022: $1,612,636Liabilities 2022: $5,500Net Assets 2022: $1,607,1362022Assets 2023: $1,651,376Liabilities 2023: $7,975Net Assets 2023: $1,643,4012023Assets 2024: $1,774,966Liabilities 2024: $8,250Net Assets 2024: $1,766,7162024Assets 2025: $1,979,284Liabilities 2025: $8,500Net Assets 2025: $1,970,7842025

Highlighted filing

2025

Assets$1,979,284
Liabilities$8,500
Net Assets$1,970,784

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $26,101Expenses 2011: $186,816Net Income 2011: -$160,7152011Expenses 2012: $142,5222012Expenses 2013: $90,3212013Revenue 2014: $26,023Expenses 2014: $77,164Net Income 2014: -$51,1412014Revenue 2015: $26,845Expenses 2015: $76,337Net Income 2015: -$49,4922015Revenue 2016: $37,714Expenses 2016: $78,871Net Income 2016: -$41,1572016Revenue 2017: $32,936Expenses 2017: $77,146Net Income 2017: -$44,2102017Revenue 2018: $37,695Expenses 2018: $80,709Net Income 2018: -$43,0142018Revenue 2019: $51,192Expenses 2019: $82,992Net Income 2019: -$31,8002019Revenue 2020: $55,701Expenses 2020: $83,028Net Income 2020: -$27,3272020Revenue 2021: $85,530Expenses 2021: $83,179Net Income 2021: $2,3512021Revenue 2022: $43,013Expenses 2022: $88,742Net Income 2022: -$45,7292022Revenue 2023: $35,058Expenses 2023: $91,422Net Income 2023: -$56,3642023Revenue 2024: $74,650Expenses 2024: $91,806Net Income 2024: -$17,1562024Revenue 2025: $171,064Expenses 2025: $93,539Net Income 2025: $77,5252025

Highlighted filing

2025

Revenue$171,064
Expenses$93,539
Net Income$77,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.17$0.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.04$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.61$0.04$0.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.06$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.03$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.03$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.14
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.03$0.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$206,162
Mission and Program Overview

Mission

The foundation was formed for the purpose of assuring affordable mental health services, based in a tradition of excellence, to every child, adolescent, individual, family, and couple, as well as the community at large, organizations, houses of worship, and municipalities served by west bergen mental healthcare, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,751,635$1,931,188▲ $179,553
Cash and Non-Interest-Bearing Accounts$23,331$48,096▲ $24,765
Total Assets$1,774,966$1,979,284▲ $204,318
Liabilities
Accounts Payable and Accrued Expenses$8,250$8,500▲ $250
Total Liabilities$8,250$8,500▲ $250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,562,446$1,652,518▲ $90,072
Net Assets Without Donor Restrictions$204,270$318,266▲ $113,996
Total Net Assets Fund Balance$1,766,716$1,970,784▲ $204,068
Total Liabilities and Net Assets / Fund Balance$1,774,966$1,979,284▲ $204,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,662,446-▲ $175,081-$1,752,518
2023$1,558,172-▲ $187,748-$1,662,446
2022$1,529,978-▲ $111,587-$1,558,172
2021$1,869,810$750▼ $257,391-$1,529,978
2020$1,455,914-▲ $491,996-$1,869,810
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert AzzolliniChief Executive Officer$174,868$174,868
Judith P BruinoogeChief Financial Officer$114,234$114,234

Board Members and Trustees

NameTitle
-Chair
Brenda GallagherLifetime Trustee
-Trustee
Alex UrreaTrustee
Bill HansonTrustee
Carolyn ProcopioTrustee
Catherine CookeTrustee
Eileen WagnerTrustee
Ester VeirhieligTrustee
Frank GallagherTrustee
James JaworskiTrustee
Laurie KampTrustee
Mary MeakemTrustee
Matthew MurphyTrustee
Nancy PlatkinTrustee
Patrick J FletcherTrustee
Philip WilsonTrustee
Quentin WiestTrustee
Randy DominguezTrustee
Richard a GuildTrustee
Robin KazmierczakTrustee
Rosa HoveyTrustee
Russell D KampTrustee
Thomas H BruinoogeTrustee
Thomas PalmerTrustee
-Chief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,326
Program Service Revenue
$0
Investment Income
$69,738
Other Revenue
$0
All Other Contributions
$101,326
Change in Net Assets
$77,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$95,398Fair Market Value (FMV)
Total Noncash Contributions$95,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,543
Total Revenue per Audited Statements
$297,607
Total Revenue per Form 990
$171,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,009
Other Expenses$8,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,009--$85,009
Fees for Services Accounting-$8,500-$8,500
Office Expenses$30--$30
Total Functional Expenses$85,039$8,500$0$93,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,539
Total Expenses per Audited Statements$93,539
Total Expenses per Form 990$93,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Bergen Mental Healthcare IncRidgewood, NJ501(c)3To Support West Bergen Mental Healthcare, Inc. Through Financial Underwriting of Needed Mental Health Services and Programs.$85,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Some board members that serve on the board of trustees are husband and wife.

Form 990, Part VI, Section A, Line 8B

The organization does not have any other committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board of trustees reviewed and approved the entity's form 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

The attorney will review any conflicts that may arise during the year.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
West Bergen Mental Healthcare
EIN
20-0065463
Phone
2014443550
Address
120 CHESTNUT STREET, RIDGEWOOD, NJ 07450

Signing Officer

Name
Michael Tozzoli
Title
CEO
Phone
2014443550
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tozzoli
Formed
2001
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Tim Hamiti
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

An independent certified public accounting ("cpa") firm audited the organization's financial statements for the year ended june 30, 2025. The organization's board of trustees has assumed the responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.

FORM 990, PART XII, LINE 2C:

The organization's oversight and selection process did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

The foundation's board of trustees has designated $100,000 of unrestricted net assets as a general endowment fund to support any and all programs administered by west bergen mental healthcare, inc. ("west bergen"). The foundation's endowment consists of individual funds established for the purpose of supporting west bergen's programs.

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFETIME TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR
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IRS990/MissionDesc0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSURING AFFORDABLE MENTAL HEALTH SERVICES, BASED IN A TRADITION OF EXCELLENCE, TO EVERY CHILD, ADOLESCENT, INDIVIDUAL, FAMILY, AND COUPLE, AS WELL AS THE COMMUNITY AT LARGE, ORGANIZATIONS, HOUSES OF WORSHIP, AND MUNICIPALITIES SERVED BY WEST BERGEN MENTAL HEALTHCARE, INC.
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