Civic Intelligence

West Bergen Specialized Housing Inc

EIN 20-8205800 • 501(c)3 • Ridgewood, NJ

Profile

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

120 Chestnut StreetRidgewood, NJ 07450

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

26.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,271,472

Down $83,710 (-3.6%) from 2024

Liabilities

Up

$2,991,378

Up $5,531 (+0.2%) from 2024

Net Assets

Down

-$719,906

Down $89,241 (-14%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$113,671

Down $4,388 (-3.7%) from 2024

Expenses

Up

$202,912

Up $4,524 (+2.3%) from 2024

Net Income

Down

-$89,241

Down $8,912 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,520,198Liabilities 2011: $1,514,000Net Assets 2011: $6,1982011Assets 2012: $2,980,534Liabilities 2012: $2,974,334Net Assets 2012: $6,2002012Assets 2013: $3,484,025Liabilities 2013: $3,208,862Net Assets 2013: $275,1632013Assets 2014: $3,209,295Liabilities 2014: $2,989,682Net Assets 2014: $219,6132014Assets 2015: $3,133,620Liabilities 2015: $2,984,213Net Assets 2015: $149,4072015Assets 2016: $3,056,288Liabilities 2016: $2,971,938Net Assets 2016: $84,3502016Assets 2017: $2,987,683Liabilities 2017: $2,988,059Net Assets 2017: -$3762017Assets 2018: $2,899,510Liabilities 2018: $2,983,402Net Assets 2018: -$83,8922018Assets 2019: $2,824,819Liabilities 2019: $2,984,453Net Assets 2019: -$159,6342019Assets 2020: $2,745,915Liabilities 2020: $2,984,956Net Assets 2020: -$239,0412020Assets 2021: $2,664,639Liabilities 2021: $2,985,071Net Assets 2021: -$320,4322021Assets 2022: $2,560,748Liabilities 2022: $2,985,670Net Assets 2022: -$424,9222022Assets 2023: $2,440,309Liabilities 2023: $2,990,645Net Assets 2023: -$550,3362023Assets 2024: $2,355,182Liabilities 2024: $2,985,847Net Assets 2024: -$630,6652024Assets 2025: $2,271,472Liabilities 2025: $2,991,378Net Assets 2025: -$719,9062025

Highlighted filing

2025

Assets$2,271,472
Liabilities$2,991,378
Net Assets-$719,906
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $2,462Net Income 2011: -$2,4622011Expenses 2012: $1032012Expenses 2013: $91,2002013Revenue 2014: $112,130Expenses 2014: $167,680Net Income 2014: -$55,5502014Revenue 2015: $110,925Expenses 2015: $181,130Net Income 2015: -$70,2052015Revenue 2016: $113,481Expenses 2016: $178,538Net Income 2016: -$65,0572016Revenue 2017: $110,685Expenses 2017: $195,411Net Income 2017: -$84,7262017Revenue 2018: $106,248Expenses 2018: $189,764Net Income 2018: -$83,5162018Revenue 2019: $112,053Expenses 2019: $187,795Net Income 2019: -$75,7422019Revenue 2020: $112,358Expenses 2020: $191,765Net Income 2020: -$79,4072020Revenue 2021: $110,298Expenses 2021: $191,689Net Income 2021: -$81,3912021Revenue 2022: $111,827Expenses 2022: $216,317Net Income 2022: -$104,4902022Revenue 2023: $113,018Expenses 2023: $238,432Net Income 2023: -$125,4142023Revenue 2024: $118,059Expenses 2024: $198,388Net Income 2024: -$80,3292024Revenue 2025: $113,671Expenses 2025: $202,912Net Income 2025: -$89,2412025

Highlighted filing

2025

Revenue$113,671
Expenses$202,912
Net Income-$89,241
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271,472
Liabilities
$2,991,378
Net assets
-$719,906
Revenue
$113,671
Expenses
$202,912
Net income
-$89,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.99$0.72$0.11$0.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.99$0.63$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.99$0.55$0.11$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.99$0.42$0.11$0.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.99$0.32$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.98$0.24$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.98$0.16$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.98$0.08$0.11$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.00$0.11$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.97$0.08$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.98$0.15$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.99$0.22$0.11$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.21$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.97$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.52$1.51$0.01$0.00$0.00$0.00
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
$113,671
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,156,958$2,068,675▼ $88,283
Savings and Temporary Cash Investments$183,955$192,000▲ $8,045
Cash and Non-Interest-Bearing Accounts$8,780--
Accounts Receivable-$5,308-
Prepaid Expenses and Deferred Charges$390$390→ $0
Total Assets$2,355,182$2,271,472▼ $83,710
Other Assets Total$5,099$5,099→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,967,498$2,967,498→ $0
Accounts Payable and Accrued Expenses$13,250$18,781▲ $5,531
Other Liabilities$5,099$5,099→ $0
Total Liabilities$2,985,847$2,991,378▲ $5,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-630,665$-719,906▼ $89,241
Total Net Assets Fund Balance$-630,665$-719,906▼ $89,241
Total Liabilities and Net Assets / Fund Balance$2,355,182$2,271,472▼ $83,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,559$1,078,292$3,052,851
Land$90,000-$90,000
Equipment$4,116$1,028$5,144
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Carlton MeierChief Financial Officer, W$114,234$114,234

Board Members and Trustees

NameTitle
Christine KearneyPresident
Michael TozzoliExecutive Director, West B
Daniel LaneTrustee
Jordan KaufmanTrustee
Kevin GiangrassoTrustee
Peter HughesTrustee
Stephanie ClarkTrustee
Steven KlenkTrustee
Louis Gerber1st V.p.
Sylvia GoldmannExecutive V.p.
Robert StillwellSecretary
Nicole Vane OehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,899
Program Service Revenue
$77,434
Investment Income
$338
Other Revenue
$0
Change in Net Assets
$-89,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,671
Total Revenue per Form 990
$113,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,283--$88,283
Occupancy$54,227--$54,227
Fees for Services Accounting-$22,950-$22,950
Office Expenses$11,674$4,858-$16,532
Fees for Services Other$12,146--$12,146
Fees for Services Management-$8,774-$8,774
Total Functional Expenses$166,330$36,582$0$202,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,912
Total Expenses per Audited Statements$202,912
Total Expenses per Form 990$202,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,099
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 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 reviews any conclifts 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 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Bergen Specialized Housing Inc
EIN
20-8205800
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
2006
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Dean Wright
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.”

FORM 990, PART XII, LINE 3B:

“The organization engaged in an independent accounting firm to prepare and issue an audit under the single audit act and the uniform guidence.”

Raw XML AppendixShowing 400 of 490 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/Desc0WEST BERGEN SPECIALIZED HOUSING, INC. OPERATES AN 11-UNIT HOUSING PROJECT, NUMBER 031-HD145, IN RIDGEWOOD, NEW JERSEY. IT IS OPERATED UNDER SECTION 811 OF THE CRANSTON-GONZALEZ NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED BY THE FRANK MELVILLE SUPPORTIVE HOUSING INVESTMENT ACT OF 2010 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt61ST V.P.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, WEST B
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER, W
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02156958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068675
IRS990/LandBldgEquipCostOrOtherBssAmt03147995
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02967498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02967498
IRS990/NetAssetsOrFundBalancesBOYAmt0-630665
IRS990/NetAssetsOrFundBalancesEOYAmt0-719906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-630665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-719906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054227
IRS990/OccupancyGrp/TotalAmt054227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04858
IRS990/OfficeExpensesGrp/ProgramServicesAmt011674
IRS990/OfficeExpensesGrp/TotalAmt016532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05099
IRS990/OtherAssetsTotalGrp/EOYAmt05099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05099
IRS990/OtherLiabilitiesGrp/EOYAmt05099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390
IRS990/PrincipalOfficerNm0MICHAEL TOZZOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0198388
IRS990/PYOtherRevenueAmt05280
IRS990/PYProgramServiceRevenueAmt066250
IRS990/PYRevenuesLessExpensesAmt0-80329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0248332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248332
IRS990ScheduleA/TotalSupportAmt0258009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03052851
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202912
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068675
IRS990ScheduleD/TotalExpensesPerForm990Amt0202912
IRS990ScheduleD/TotalLiabilityAmt05099
IRS990ScheduleD/TotalRevenuePerForm990Amt0113671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL TOZZOLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, WEST B
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174868
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHODS USED BY THE ENTITY'S RELATED ORGANIZATION, WEST BERGEN MENTAL HEALTHCARE, INC., TO ESTABLISH THE COMPENSATION OF THE ENTITY'S TOP MANAGEMENT OFFICIAL INCLUDES: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE ENTITY'S FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ATTORNEY REVIEWS ANY CONCLIFTS THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ENGAGED IN AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE SINGLE AUDIT ACT AND THE UNIFORM GUIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 3B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST BERGEN MENTAL HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221736531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEPARATE ENTITY, TO PROVIDE MENTAL HEALTH SPECIALTY PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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