Civic Intelligence

Bergen Center for Child Development Inc.

990 • Fiscal year 2015 • EIN 22-1850477

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

140 Park StreetHaworth, NJ 07641

(201) 385-4857

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,405

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$753,744

Up $33,771 (+4.7%) from 2014

Net Assets

Up

$667,542

Up $4,230 (+0.6%) from 2014

Liabilities

Up

$86,202

Up $29,541 (+52%) from 2014

Revenue

Up

$2,430,647

Up $168,520 (+7.4%) from 2014

Expenses

Up

$2,426,417

Up $187,504 (+8.4%) from 2014

Net Income

Down

$4,230

Down $18,984 (-82%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,471Liabilities 2011: $48,636Net Assets 2011: $622,8352011Assets 2012: $682,558Liabilities 2012: $44,094Net Assets 2012: $638,4642012Assets 2013: $686,639Liabilities 2013: $46,541Net Assets 2013: $640,0982013Assets 2014: $719,973Liabilities 2014: $56,661Net Assets 2014: $663,3122014Assets 2015: $753,744Liabilities 2015: $86,202Net Assets 2015: $667,5422015Assets 2016: $853,453Liabilities 2016: $172,931Net Assets 2016: $680,5222016Assets 2017: $762,800Liabilities 2017: $78,980Net Assets 2017: $683,8202017Assets 2018: $752,327Liabilities 2018: $95,546Net Assets 2018: $656,7812018Assets 2019: $739,209Liabilities 2019: $112,774Net Assets 2019: $626,4352019Assets 2020: $993,755Liabilities 2020: $357,123Net Assets 2020: $636,6322020Assets 2021: $836,579Liabilities 2021: $206,645Net Assets 2021: $629,9342021Assets 2022: $1,180,241Liabilities 2022: $513,298Net Assets 2022: $666,9432022Assets 2023: $2,240,403Liabilities 2023: $1,489,892Net Assets 2023: $750,5112023Assets 2024: $1,718,695Liabilities 2024: $843,692Net Assets 2024: $875,0032024Assets 2025: $2,955,244Liabilities 2025: $2,022,061Net Assets 2025: $933,1832025

Highlighted filing

2015

Assets$753,744
Liabilities$86,202
Net Assets$667,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,188Expenses 2011: $2,249,046Net Income 2011: -$1,8582011Revenue 2012: $2,211,483Expenses 2012: $2,195,854Net Income 2012: $15,6292012Expenses 2013: $2,159,4412013Revenue 2014: $2,262,127Expenses 2014: $2,238,913Net Income 2014: $23,2142014Revenue 2015: $2,430,647Expenses 2015: $2,426,417Net Income 2015: $4,2302015Revenue 2016: $2,829,138Expenses 2016: $2,816,158Net Income 2016: $12,9802016Revenue 2017: $2,453,129Expenses 2017: $2,449,831Net Income 2017: $3,2982017Revenue 2018: $2,307,798Expenses 2018: $2,334,837Net Income 2018: -$27,0392018Revenue 2019: $2,081,976Expenses 2019: $2,112,322Net Income 2019: -$30,3462019Revenue 2020: $2,337,047Expenses 2020: $2,326,850Net Income 2020: $10,1972020Revenue 2021: $2,635,357Expenses 2021: $2,642,055Net Income 2021: -$6,6982021Revenue 2022: $2,674,065Expenses 2022: $2,637,056Net Income 2022: $37,0092022Revenue 2023: $3,798,648Expenses 2023: $3,715,080Net Income 2023: $83,5682023Revenue 2024: $5,093,411Expenses 2024: $4,968,919Net Income 2024: $124,4922024Revenue 2025: $5,499,317Expenses 2025: $5,441,137Net Income 2025: $58,1802025

Highlighted filing

2015

Revenue$2,430,647
Expenses$2,426,417
Net Income$4,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,430,647
Mission and Program Overview

Mission

To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,076$341,861▲ $49,785
Savings and Temporary Cash Investments$260,148$260,310▲ $162
Cash and Non-Interest-Bearing Accounts$144,877$117,895▼ $26,982
Prepaid Expenses and Deferred Charges$10,657$10,878▲ $221
Land, Buildings, and Equipment, Net$0$8,709▲ $8,709
Total Assets$719,973$753,744▲ $33,771
Other Assets Total$12,215$14,091▲ $1,876
Liabilities
Accounts Payable and Accrued Expenses$56,661$86,202▲ $29,541
Total Liabilities$56,661$86,202▲ $29,541
Net Assets / Fund Balance
Unrestricted Net Assets$374,544$370,483▼ $4,061
Temporarily Rstr Net Assets$288,768$297,059▲ $8,291
Total Net Assets Fund Balance$663,312$667,542▲ $4,230
Total Liabilities and Net Assets / Fund Balance$719,973$753,744▲ $33,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,709$125,240$133,949
Leasehold Improvements$0$80,848$80,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred TagliabueDirectorFT$94,405$94,405

Board Members and Trustees

NameTitle
John SchafferPresident
Mark DanzigVice President
Alan DicksteinTrustee
FRAZER O'NEILLTrustee
Michael FarrellTrustee
Sandy HarveyTrustee
James BoyerSecretary
Roseann BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,325
Program Service Revenue
$2,416,942
Investment Income
$312
Other Revenue
$4,068
All Other Contributions
$9,325
Change in Net Assets
$4,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,430,647
Total Revenue per Form 990
$2,430,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,692
Other Expenses$521,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,802$193,077-$1,451,879
Other Employee Benefits$381,476$51,335-$432,811
Occupancy$202,984--$202,984
Fees for Services Other$43,851$30,818-$74,669
Office Expenses$47,345$18,981-$66,326
Fees for Services Accounting-$64,340-$64,340
Travel$20,274--$20,274
Pension Plan Contributions$16,575$3,427-$20,002
Insurance$19,906--$19,906
Advertising-$17,744-$17,744
Fees for Services Legal-$10,656-$10,656
Interest-$3,457-$3,457
Conferences and Meetings$1,766$1,050-$2,816
Information Technology$2,448--$2,448
Other Expenses$1,381$448-$1,829
Total Functional Expenses$1,996,808$429,609$0$2,426,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,417
Total Expenses per Audited Statements$2,426,417
Total Expenses per Form 990$2,426,417
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
Fundraising Gross Income$4,068
Fundraising Direct Expenses$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board of directors before it is filed.

Form 990, Part VI, Section C, Line 18

The form 990 will be available to the public through the guidestar website.

Form 990, Part VI, Section C, Line 19

The school governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bergen Center for Child Development Inc
EIN
22-1850477
Phone
2013854857
Address
140 PARK STREET, HAWORTH, NJ 07641

Signing Officer

Name
John Schaffer
Title
President
Phone
2013854857
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schaffer
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Evangelene Lisojo
Phone
2015674100
Raw XML Appendix400 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/TitleTxt1VICE PRESIDENT
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02416942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260310
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02426417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080848
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02430647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08709
IRS990ScheduleD/TotalExpensesPerForm990Amt02426417
IRS990ScheduleD/TotalRevenuePerForm990Amt02430647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426417
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0288768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297059
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719973
IRS990/TotalAssetsEOYAmt0753744
IRS990/TotalAssetsGrp/BOYAmt0719973
IRS990/TotalAssetsGrp/EOYAmt0753744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09325
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01996808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02426417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056661
IRS990/TotalLiabilitiesEOYAmt086202
IRS990/TotalLiabilitiesGrp/BOYAmt056661
IRS990/TotalLiabilitiesGrp/EOYAmt086202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01996808
IRS990/TotalProgramServiceRevenueAmt02416942
IRS990/TotalReportableCompFromOrgAmt094405
IRS990/TotalRevenueGrp/ExclusionAmt04380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02430647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020274
IRS990/TravelGrp/TotalAmt020274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 PARK STREET
IRS990/USAddress/CityNm0HAWORTH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013854857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN CENTER FOR CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0221850477
ReturnHeader/Filer/PhoneNum02013854857
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0HAWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVANGELENE LISOJO
ReturnHeader/ReturnTs02016-03-04T08:43:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$5.50$5.44$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.84$0.88$5.09$4.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.49$0.75$3.80$3.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$2.67$2.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$2.64$2.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$2.34$2.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$2.08$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.66$2.31$2.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.45$2.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.26$2.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.21$2.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.25$2.25$0.00