2024-10-30T12:56:10-05:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-07-01 200065463 WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC WEST 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 MICHAEL TOZZOLI CEO 2014443550 2024-10-10 1 0 JENNYFER LOGRONO P02167510 2015674100 2023 2024-10-15 13:58:12Z MICHAEL TOZZOLI 120 CHESTNUT STREET RIDGEWOOD NJ 07450 96259 0 X N/A X 2001 NJ THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSURING AFFORDABLE MENTAL HEALTH SERVICES, BASED IN A TRADITION OF EXCELLENCE, TO EVERY CHILD, ADOLESCENT, INDIVIDUAL, FAMILY, AND COUPLE, AS WELL AS THE COMMUNITY AT LARGE, ORGANIZATIONS, HOUSES OF WORSHIP, AND MUNICIPALITIES SERVED BY WEST BERGEN MENTAL HEALTHCARE, INC. 25 25 0 0 0 0 3548 5048 0 0 31510 69602 0 0 35058 74650 83393 83474 0 0 0 0 0 0 0 8029 8332 91422 91806 -56364 -17156 1651376 1774966 7975 8250 1643401 1766716 X THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSURING AFFORDABLE MENTAL HEALTH SERVICES, BASED IN A TRADITION OF EXCELLENCE, TO EVERY CHILD, ADOLESCENT, INDIVIDUAL, FAMILY, AND COUPLE, AS WELL AS THE COMMUNITY AT LARGE, ORGANIZATIONS, HOUSES OF WORSHIP, AND MUNICIPALITIES SERVED BY WEST BERGEN MENTAL HEALTHCARE, INC. 0 0 83494 83474 THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSURING AFFORDABLE MENTAL HEALTH SERVICES, BASED IN A TRADITION OF EXCELLENCE, TO EVERY CHILD, ADOLESCENT, INDIVIDUAL, FAMILY, AND COUPLE, AS WELL AS THE COMMUNITY AT LARGE, ORGANIZATIONS, HOUSES OF WORSHIP, AND MUNICIPALITIES SERVED BY WEST BERGEN MENTAL HEALTHCARE, INC. 83494 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 MICHAEL TOZZOLI CHIEF EXECUTIVE OFFICER 1.00 35.00 X 0 158725 9993 CARLTON MEIER CHIEF FINANCIAL OFFICER 1.00 20.00 X 0 72539 37132 ROBERT AZZOLLINI TRUSTEE 1.00 X 0 0 0 JUDITH P BRUINOOGE TRUSTEE 1.00 X 0 0 0 THOMAS H BRUINOOGE TRUSTEE 1.00 X 0 0 0 CATHERINE COOKE TRUSTEE 1.00 X 0 0 0 PHILIP WILSON LIFETIME TRUSTEE 1.00 X 0 0 0 PATRICK J FLETCHER TRUSTEE 1.00 X 0 0 0 BRENDA GALLAGHER TRUSTEE 1.00 X 0 0 0 FRANK GALLAGHER TRUSTEE 1.00 X 0 0 0 RICHARD A GUILD TRUSTEE 1.00 X 0 0 0 BILL HANSON TRUSTEE 1.00 X 0 0 0 ROSA HOVEY TRUSTEE 1.00 X 0 0 0 JAMES JAWORSKI TRUSTEE 1.00 X 0 0 0 LAURIE KAMP TRUSTEE 1.00 X 0 0 0 QUENTIN WIEST TRUSTEE 1.00 X 0 0 0 ROBIN KAZMIERCZAK TRUSTEE 1.00 X 0 0 0 MARY MEAKEM TRUSTEE 1.00 X 0 0 0 THOMAS PALMER TRUSTEE 1.00 X 0 0 0 NANCY PLATKIN TRUSTEE 1.00 X 0 0 0 CAROLYN PROCOPIO TRUSTEE 1.00 X 0 0 0 ESTER VEIRHIELIG TRUSTEE 1.00 X 0 0 0 ALEX URREA TRUSTEE 1.00 X 0 0 0 EILEEN WAGNER TRUSTEE 1.00 X 0 0 0 RANDY DOMINGUEZ TRUSTEE 1.00 X 0 0 0 RUSSELL D KAMP TRUSTEE 1.00 X 0 0 0 MATTHEW MURPHY CHAIR 1.00 X X 0 0 0 0 231264 47125 0 0 1 0 0 5048 5048 38887 38887 52324 21609 30715 30715 30715 74650 0 0 69602 83474 83474 8312 8312 20 20 91806 83494 8312 0 19814 23331 1631562 1751635 1651376 1774966 7975 8250 7975 8250 X 185229 204270 1458172 1562446 1643401 1766716 1651376 1774966 -17156 140471 0 X X 0 1 X 1 0 X 4843 12343 5547 3548 5048 31329 4843 12343 5547 3548 5048 31329 31329 27995 30373 34883 37108 38887 169246 200575 0.15620 0.15020 X THE ORGANIZATION SATISFIES THE CODE OF FEDERAL REGULATIONS 1.170A-9(F)(3)(I) AND 1.170A-9(F)(3)(II) IN DETERMINING WHETHER OR NOT AN ORGANIZATION IS "PUBLICLY SUPPORTED" UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS, MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION. THE ORGANIZATION ALSO IS ORGANIZED AND OPERATES TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY SOLICITING FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY THROUGH ITS CAPITAL CAMPAIGN FUNDRAISING ACTIVITY. THIS ACTIVITY ALLOWS FOR THE ORGANIZATION TO CONTINUE TO SERVE AS A CHARITABLE ADVISOR AND SUPPORTER TO THE MISSION AND GROWTH OF WEST BERGEN MENTAL HEALTHCARE, INC. 0 1558172 187748 83474 1662446 1529978 111587 83393 1558172 1869810 750 -257391 83191 1529978 1455914 491996 78100 1869810 1558290 -24421 77955 1455914 0.06000 0.94000 0.00000 0 0 0 215121 140471 140471 74650 0 74650 91806 0 91806 0 91806 PART V, LINE 4: THE FOUNDATION'S BOARD OF TRUSTEES HAS DESIGNATED $100,000 OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT ANY AND ALL PROGRAMS ADMINISTERED BY WEST BERGEN MENTAL HEALTHCARE, INC. ("WEST BERGEN"). THE FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF SUPPORTING WEST BERGEN'S PROGRAMS. 1 WEST BERGEN MENTAL HEALTHCARE INC 120 CHESTNUT STREET RIDGEWOOD NJ 07450 221736531 501(C)3 83474 0 TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS. PART I, LINE 2: EACH YEAR THE FOUNDATION GRANTS MONIES TO WEST BERGEN MENTAL HEALTHCARE, INC. ("WBMH") IN SUPPORT OF ITS MISSION. THE MONIES GRANTED IS BASED UPON A CALCULATION OF THE FOUNDATION'S NET ASSETS. SINCE ALL EMPLOYEES WORKING ON THE FOUNDATION ARE EMPLOYED BY WBMH, THEY ARE ABLE TO ENSURE THAT THE MONIES ARE PROPERLY TRANSFERRED FROM THE FOUNDATION. 0 0 0 0 0 0 0 0 0 MICHAEL TOZZOLI CHIEF EXECUTIVE OFFICER 0 157993 0 0 0 732 0 7628 0 2365 0 168718 0 0 PART I, LINE 3 METHODS USED BY THE ENTITY'S RELATED ORGANIZATION, WEST BERGEN MENTAL HEALTHCARE, INC., TO ESTABLISH THE COMPENSATION OF THE ENTITY'S TOP MANAGEMENT OFFICIAL INCLUDES: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 SOME BOARD MEMBERS THAT SERVE ON THE BOARD OF TRUSTEES ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE ENTITY'S FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ATTORNEY WILL REVIEW ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM AUDITED THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. WEST BERGEN MENTAL HEALTHCARE INC 120 CHESTNUT STREET RIDGEWOOD NJ 07450 221736531 TO PROVIDE MENTAL HEALTHCARE TO INDIVIDUALS. NJ 501(C)(3) 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0