Civic Intelligence

West Bergen Specialized Housing Inc.

990 • Fiscal year 2017 • EIN 20-8205800

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
120 Chestnut StreetRidgewood, NJ 07450

(201) 444-3550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

1.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

27.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-77%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

-2.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,987,683

Down $68,605 (-2.2%) from 2016

Net Assets

Down

-$376

Down $84,726 (-100%) from 2016

Liabilities

Up

$2,988,059

Up $16,121 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$110,685

Down $2,796 (-2.5%) from 2016

Expenses

Up

$195,411

Up $16,873 (+9.5%) from 2016

Net Income

Down

-$84,726

Down $19,669 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,987,683
Liabilities$2,988,059
Net Assets-$376
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$110,685
Expenses$195,411
Net Income-$84,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$110,685
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$2,862,242$2,765,234▼ $97,008
Savings and Temporary Cash Investments$164,656$196,366▲ $31,710
Cash and Non-Interest-Bearing Accounts$23,806$19,573▼ $4,233
Prepaid Expenses and Deferred Charges$990$2,066▲ $1,076
Total Assets$3,056,288$2,987,683▼ $68,605
Other Assets Total$4,594$4,444▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,967,498$2,967,498→ $0
Accounts Payable and Accrued Expenses-$16,117-
Other Liabilities$4,440$4,444▲ $4
Total Liabilities$2,971,938$2,988,059▲ $16,121
Net Assets / Fund Balance
Unrestricted Net Assets$84,350$-376▼ $84,726
Total Net Assets Fund Balance$84,350$-376▼ $84,726
Total Liabilities and Net Assets / Fund Balance$3,056,288$2,987,683▼ $68,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,669,300$381,426$3,050,726
Land$90,000-$90,000
Other Land Buildings$5,934$38,575$44,509
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Thomas H BruinoogePresident
Betsy OhnegianTrustee
David RadneyTrustee
Linda AzzolliniTrustee
Martin R KafafianTrustee
Matthew MurphyTrustee
Michelle DuganTrustee
Robert C PattiTrustee
Steven NapolitanoTrustee
William C HansonTrustee
Robert J Johnston1st V.p.
Douglas CronkExecutive V.p.
Ester VierheiligSecretary
Jim HeuerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,324
Program Service Revenue
$45,596
Investment Income
$188
Other Revenue
$577
Change in Net Assets
$-84,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,685
Total Revenue per Form 990
$110,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,411
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$97,008--$97,008
Occupancy$42,286--$42,286
Fees for Services Accounting-$19,564-$19,564
Fees for Services Other$10,952--$10,952
Office Expenses-$10,187-$10,187
Fees for Services Management-$7,832-$7,832
Insurance$6,476--$6,476
Conferences and Meetings$1,106--$1,106
Total Functional Expenses$157,828$37,583$0$195,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,411
Total Expenses per Audited Statements$195,411
Total Expenses per Form 990$195,411
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$4,444
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 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

“There is no 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

“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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tozzoli
Formed
2006
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change it's oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02014443550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023806
IRS990/CashNonInterestBearingGrp/EOYAmt019573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01106
IRS990/ConferencesMeetingsGrp/TotalAmt01106
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0195411
IRS990/CYOtherRevenueAmt0577
IRS990/CYProgramServiceRevenueAmt045596
IRS990/CYRevenuesLessExpensesAmt0-84726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097008
IRS990/DepreciationDepletionGrp/TotalAmt097008
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019564
IRS990/FeesForServicesAccountingGrp/TotalAmt019564
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07832
IRS990/FeesForServicesManagementGrp/TotalAmt07832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010952
IRS990/FeesForServicesOtherGrp/TotalAmt010952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H BRUINOOGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HEUER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS CRONK
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTER VIERHEILIG
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA AZZOLLINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN R KAFAFIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM C HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT C PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY OHNEGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RADNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt064324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06476
IRS990/InsuranceGrp/TotalAmt06476
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02765234
IRS990/LandBldgEquipCostOrOtherBssAmt03185235
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/NetAssetsOrFundBalancesBOYAmt084350
IRS990/NetAssetsOrFundBalancesEOYAmt0-376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042286
IRS990/OccupancyGrp/TotalAmt042286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010187
IRS990/OfficeExpensesGrp/TotalAmt010187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04594
IRS990/OtherAssetsTotalGrp/EOYAmt04444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04440
IRS990/OtherLiabilitiesGrp/EOYAmt04444
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577
IRS990/OtherRevenueTotalAmt0577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02066
IRS990/PrincipalOfficerNm0MICHAEL TOZZOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0178538
IRS990/PYOtherRevenueAmt03393
IRS990/PYProgramServiceRevenueAmt045713
IRS990/PYRevenuesLessExpensesAmt0-65057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0283281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283281
IRS990ScheduleA/TotalSupportAmt0284058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02669300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195411
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765234
IRS990ScheduleD/TotalExpensesPerForm990Amt0195411
IRS990ScheduleD/TotalLiabilityAmt04444
IRS990ScheduleD/TotalRevenuePerForm990Amt0110685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO 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 WILL REVIEW ANY CONFLICTS THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 2C:
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/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127486
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST BERGEN MENTAL HEALTHCARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST BERGEN MENTAL HEALTHCARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03056288
IRS990/TotalAssetsEOYAmt02987683
IRS990/TotalAssetsGrp/BOYAmt03056288
IRS990/TotalAssetsGrp/EOYAmt02987683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,683
Liabilities
$2,988,059
Net assets
-$376
Revenue
$110,685
Expenses
$195,411
Net income
-$84,726
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