Civic Intelligence

Bergen Court Inc

EIN 45-4994248 • 501(c)3 • Union City, NJ

Profile

To acquire, plan, develop, construct, alter, maintain, or operate housing, senior citizen housing, business, industrial, commercial and cultural, administrative, community, health, recreational, educational or welfare projects for the benefit of low and moderate incomed individuals and families (as defined by the u.s. Department of housing and urban development) in the state of new jersey.

1901 West StreetUnion City, NJ 07087

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

18.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2021 to 2022

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,596,243

Down $134,888 (-7.8%) from 2022

Liabilities

Up

$2,123,810

Up $47,156 (+2.3%) from 2022

Net Assets

Down

-$527,567

Down $182,044 (-53%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$115,697

Up $4,642 (+4.2%) from 2022

Expenses

Up

$297,741

Up $46,275 (+18%) from 2022

Net Income

Down

-$182,044

Down $41,633 (-30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,318,255Liabilities 2014: $2,002,955Net Assets 2014: $315,3002014Assets 2015: $2,268,481Liabilities 2015: $2,011,642Net Assets 2015: $256,8392015Assets 2016: $2,182,922Liabilities 2016: $2,014,219Net Assets 2016: $168,7032016Assets 2017: $2,114,733Liabilities 2017: $2,006,269Net Assets 2017: $108,4642017Assets 2018: $2,033,572Liabilities 2018: $2,004,896Net Assets 2018: $28,6762018Assets 2019: $1,972,657Liabilities 2019: $2,018,157Net Assets 2019: -$45,5002019Assets 2020: $1,886,782Liabilities 2020: $2,022,986Net Assets 2020: -$136,2042020Assets 2021: $1,795,393Liabilities 2021: $2,000,505Net Assets 2021: -$205,1122021Assets 2022: $1,731,131Liabilities 2022: $2,076,654Net Assets 2022: -$345,5232022Assets 2023: $1,596,243Liabilities 2023: $2,123,810Net Assets 2023: -$527,5672023

Highlighted filing

2023

Assets$1,596,243
Liabilities$2,123,810
Net Assets-$527,567
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2014: $118,343Expenses 2014: $162,152Net Income 2014: -$43,8092014Revenue 2015: $128,554Expenses 2015: $187,015Net Income 2015: -$58,4612015Revenue 2016: $114,647Expenses 2016: $202,783Net Income 2016: -$88,1362016Revenue 2017: $121,313Expenses 2017: $181,552Net Income 2017: -$60,2392017Revenue 2018: $121,043Expenses 2018: $200,831Net Income 2018: -$79,7882018Revenue 2019: $124,637Expenses 2019: $198,813Net Income 2019: -$74,1762019Revenue 2020: $113,210Expenses 2020: $203,914Net Income 2020: -$90,7042020Revenue 2021: $140,260Expenses 2021: $209,168Net Income 2021: -$68,9082021Revenue 2022: $111,055Expenses 2022: $251,466Net Income 2022: -$140,4112022Revenue 2023: $115,697Expenses 2023: $297,741Net Income 2023: -$182,0442023

Highlighted filing

2023

Revenue$115,697
Expenses$297,741
Net Income-$182,044
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,596,243
Liabilities
$2,123,810
Net assets
-$527,567
Revenue
$115,697
Expenses
$297,741
Net income
-$182,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.12$0.53$0.12$0.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.08$0.35$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.00$0.21$0.14$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.02$0.14$0.11$0.20$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.02$0.05$0.12$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.00$0.03$0.12$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.01$0.11$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.01$0.17$0.11$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.01$0.26$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.12$0.16$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$111,055
Mission and Program Overview

Mission

To acquire, plan, develop, construct, alter, maintain, or operate housing, senior citizen housing, business, industrial, commercial and cultural, administrative, community, health, recreational, educational or welfare projects for the benefit of low and moderate incomed individuals and families (as defined by the u.s. Department of housing and urban development) in the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,745$1,616,185▼ $78,560
Accounts Receivable$6,037$33,415▲ $27,378
Prepaid Expenses and Deferred Charges$12,282$10,820▼ $1,462
Cash and Non-Interest-Bearing Accounts$4,716$175▼ $4,541
Total Assets$1,795,393$1,731,131▼ $64,262
Other Assets Total$77,613$70,536▼ $7,077
Liabilities
Other Liabilities$1,692,132$1,712,212▲ $20,080
Mortgage Notes Payable Secured by Investment Property$281,042$276,633▼ $4,409
Accounts Payable and Accrued Expenses$27,331$87,809▲ $60,478
Total Liabilities$2,000,505$2,076,654▲ $76,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-205,112$-345,523▼ $140,411
Total Net Assets Fund Balance$-205,112$-345,523▼ $140,411
Total Liabilities and Net Assets / Fund Balance$1,795,393$1,731,131▼ $64,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,919$737,329$2,237,248
Land$110,000-$110,000
Other Land Buildings$6,073$532$6,605
Equipment$193$1,932$2,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter R Van BruntPresident
Alle RiesTrustee
Calvin WatsonTrustee
Carol Harrison ArnoldTrustee
Giovanni AhmadTrustee
Greg WhiteTrustee
Richard P BlasTrustee
Roger E WilliamsTrustee
Sandra LovelyTrustee
Thomas M VeninoTrustee
Carol MoriExecutive Di
John RestrepoProgram Dire
Susan MilanProgram Dire
Carol DejesusV. Pres / Se
William Carpenter JrV. Pres. / T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,917
Investment Income
$0
Other Revenue
$138
Change in Net Assets
$-140,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,055
Total Revenue per Audited Statements
$111,055
Total Revenue per Form 990
$111,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,266
Salaries, Compensation, and Employee Benefits$25,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,140--$83,140
Other Salaries and Wages$16,616$8,584-$25,200
Insurance$16,579--$16,579
Other Expenses$11,370$38,225-$11,370
All Other Expenses$5,303--$5,303
Fees for Services Management-$5,266-$5,266
Interest$1,993--$1,993
Total Functional Expenses$199,391$52,075$0$251,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,466
Total Expenses per Audited Statements$251,466
Total Expenses per Form 990$251,466
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
Loan Payable 2$1,388,931
Loan Payable 1$285,476
Due (to)/from Garden State$33,228
Tenant Security Deposit$4,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization engaged a property manager to manage the operations of the rental property. The property manager is responsible for the daily operations and record keeping.”

Form 990, Page 6, Part VI, Line 11B

“Presented to the entire board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board of director member reviews and discloses any conflict of interest. The executive committee monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc., are all available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Bergen Court Inc
EIN
45-4994248
Phone
2012099301
Address
1901 WEST STREET, UNION CITY, NJ 07087

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2012099301
Signed
2023-11-01

Organization Details

Principal Officer
Carol Mori
Formed
2011
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire, plan, develop, construct, alter, maintain, or operate housing, senior citizen housing, business, industrial, commercial and cultural, administrative, community, health, recreational, educational or welfare projects for the benefit of low and moderate incomed individuals and families (as defined by the u.s. Department of housing and urban development) in the state of new jersey.”

Raw XML AppendixShowing 400 of 414 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/NetAssetsOrFundBalancesEOYAmt0-345523
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-345523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077613
IRS990/OtherAssetsTotalGrp/EOYAmt070536
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTLILITES
IRS990/OtherExpensesGrp/Desc3P.I.L.O.T
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IRS990/OtherExpensesGrp/ProgramServicesAmt035073
IRS990/OtherExpensesGrp/ProgramServicesAmt129317
IRS990/OtherExpensesGrp/ProgramServicesAmt211370
IRS990/OtherExpensesGrp/TotalAmt038225
IRS990/OtherExpensesGrp/TotalAmt135073
IRS990/OtherExpensesGrp/TotalAmt229317
IRS990/OtherExpensesGrp/TotalAmt311370
IRS990/OtherLiabilitiesGrp/BOYAmt01692132
IRS990/OtherLiabilitiesGrp/EOYAmt01712212
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016616
IRS990/OtherSalariesAndWagesGrp/TotalAmt025200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010820
IRS990/PrincipalOfficerNm0CAROL MORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185821
IRS990/PYOtherRevenueAmt021112
IRS990/PYProgramServiceRevenueAmt0119148
IRS990/PYRevenuesLessExpensesAmt0-68908
IRS990/PYSalariesCompEmpBnftPaidAmt023347
IRS990/PYTotalExpensesAmt0209168
IRS990/PYTotalRevenueAmt0140260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0609047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120808
IRS990ScheduleA/Total509Grp/TotalAmt0609047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02237248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/ExpensesSubtotalAmt0251466
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE (TO)/FROM GARDEN STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0111055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616185
IRS990ScheduleD/TotalExpensesPerForm990Amt0251466
IRS990ScheduleD/TotalLiabilityAmt01712212
IRS990ScheduleD/TotalRevenuePerForm990Amt0111055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGED A PROPERTY MANAGER TO MANAGE THE OPERATIONS OF THE RENTAL PROPERTY. THE PROPERTY MANAGER IS RESPONSIBLE FOR THE DAILY OPERATIONS AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD OF DIRECTOR MEMBER REVIEWS AND DISCLOSES ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC., ARE ALL AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01795393
IRS990/TotalAssetsEOYAmt01731131
IRS990/TotalAssetsGrp/BOYAmt01795393
IRS990/TotalAssetsGrp/EOYAmt01731131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000505
IRS990/TotalLiabilitiesEOYAmt02076654
IRS990/TotalLiabilitiesGrp/BOYAmt02000505
IRS990/TotalLiabilitiesGrp/EOYAmt02076654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-345523
IRS990/TotalProgramServiceExpensesAmt0199391
IRS990/TotalProgramServiceRevenueAmt0110917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 SUMMIT AVENUE
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02012099301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0454994248
ReturnHeader/Filer/PhoneNum02012099301
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC

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