Civic Intelligence

West Bergen Specialized Housing Inc.

990 • Fiscal year 2019 • EIN 20-8205800

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

70th percentile

1.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

26.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-68%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

5.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,824,819

Down $74,691 (-2.6%) from 2018

Net Assets

Down

-$159,634

Down $75,742 (-90%) from 2018

Liabilities

Up

$2,984,453

Up $1,051 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$112,053

Up $5,805 (+5.5%) from 2018

Expenses

Down

$187,795

Down $1,969 (-1.0%) from 2018

Net Income

Up

-$75,742

Up $7,774 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$2,824,819
Liabilities$2,984,453
Net Assets-$159,634
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$112,053
Expenses$187,795
Net Income-$75,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$112,053
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,671,194$2,591,808▼ $79,386
Savings and Temporary Cash Investments$207,810$217,194▲ $9,384
Cash and Non-Interest-Bearing Accounts$12,518$8,612▼ $3,906
Prepaid Expenses and Deferred Charges$1,969$2,132▲ $163
Total Assets$2,899,510$2,824,819▼ $74,691
Other Assets Total$6,019$5,073▼ $946
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,967,498$2,967,498→ $0
Accounts Payable and Accrued Expenses$11,135$11,882▲ $747
Other Liabilities$4,769$5,073▲ $304
Total Liabilities$2,983,402$2,984,453▲ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$-83,892$-159,634▼ $75,742
Total Net Assets Fund Balance$-83,892$-159,634▼ $75,742
Total Liabilities and Net Assets / Fund Balance$2,899,510$2,824,819▼ $74,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,808$551,043$3,052,851
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Douglas CronkPresident
Barbara HandTrustee
Betsy OhnegianTrustee
Christine KearneyTrustee
Daniel LaneTrustee
David RadneyTrustee
Jordan KaufmanTrustee
Robert C PattiTrustee
Steven NapolitanoTrustee
Sylvia GoldmannTrustee
Larry Gardner1 St V.p.
Robert J Johnston1st V.p.
Martin R Kafafian2nd V.p.
Matthew J MurphyExecutive V.p.
Linda AzzolliniSecretary
Jim HeuerTreasurer
Michelle DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,704
Program Service Revenue
$45,113
Investment Income
$284
Other Revenue
$1,952
Change in Net Assets
$-75,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,053
Total Revenue per Form 990
$112,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,795
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$87,007--$87,007
Occupancy$33,596--$33,596
Office Expenses$14,616$9,684-$24,300
Fees for Services Accounting-$20,442-$20,442
Fees for Services Management-$7,832-$7,832
Insurance$7,715--$7,715
Fees for Services Other$6,646--$6,646
Other Expenses$257--$257
Total Functional Expenses$149,837$37,958$0$187,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,795
Total Expenses per Audited Statements$187,795
Total Expenses per Form 990$187,795
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$5,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tozzoli
Formed
2006
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennifer Rainho
Phone
2015674100
Raw XML AppendixShowing 400 of 495 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/LandBldgEquipCostOrOtherBssAmt03142851
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 SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02967498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02967498
IRS990/NetAssetsOrFundBalancesBOYAmt0-83892
IRS990/NetAssetsOrFundBalancesEOYAmt0-159634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033596
IRS990/OccupancyGrp/TotalAmt033596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09684
IRS990/OfficeExpensesGrp/ProgramServicesAmt014616
IRS990/OfficeExpensesGrp/TotalAmt024300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06019
IRS990/OtherAssetsTotalGrp/EOYAmt05073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/ProgramServicesAmt0257
IRS990/OtherExpensesGrp/TotalAmt0257
IRS990/OtherLiabilitiesGrp/BOYAmt04769
IRS990/OtherLiabilitiesGrp/EOYAmt05073
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01952
IRS990/OtherRevenueTotalAmt01952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02132
IRS990/PrincipalOfficerNm0MICHAEL TOZZOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0189764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044685
IRS990/PYRevenuesLessExpensesAmt0-83516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0320092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320092
IRS990ScheduleA/TotalSupportAmt0327929
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/BookValueAmt02501808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03052851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187795
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02591808
IRS990ScheduleD/TotalExpensesPerForm990Amt0187795
IRS990ScheduleD/TotalLiabilityAmt05073
IRS990ScheduleD/TotalRevenuePerForm990Amt0112053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187795
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/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
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
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,819
Liabilities
$2,984,453
Net assets
-$159,634
Revenue
$112,053
Expenses
$187,795
Net income
-$75,742
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