2024-08-06T16:39:55-05:00 2023-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2023-01-01 221487611 BERGEN FAMILY CENTER BERG 2015680817 44 ARMORY STREET ENGLEWOOD NJ 07631 FRANK SKUTHAN TREASURER 2015680817 2024-08-06 1 1 PATRICK F HEENEY CPA P00020980 2016664477 2024-08-05 2023 2024-08-08 14:25:15Z MITCHELL SCHONFELD 44 ARMORY STREET ENGLEWOOD NJ 07631 8927149 0 X BERGENFAMILYCENTER.ORG X 1922 NJ TO PROVIDE CHILD AND ADULT DAYCARE, MENTAL HEALTH AND THERAPEUTIC SERVICES, CONSULTATION AND TRAINING, COMMUNITY EDUCATION AND INTERVENTION TO FAMILIES INDIVIDUALS AND GROUPS AND RECREATIONAL AND EDUCATIONAL PROGRAMS. 26 26 152 75 0 0 4585699 6145772 1625668 1739629 15372 56855 -13440 69991 6213299 8012247 0 0 0 0 4570294 4672997 0 37390 233057 1154689 1098754 5724983 5809141 488316 2203106 6007309 8306246 424419 339764 5582890 7966482 X TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS. 0 0 2521980 1507767 CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 440 CHILDREN AGES INFANT TO 9. THIS INCLUDES A PARTNERSHIP WITH THE ENGLEWOOD PUBLIC SCHOOL TO EDUCATE THEIR ENROLLED PRE-KINDERGARTEN 3-YEAR-OLD STUDENTS. OTHER PROGRAMS ARE FOR COMMUNITY MEMBERS AND INCLUDE EARLY LEARNING, AFTER SCHOOL AND SUMMER SERVICES. 703338 57106 OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO 419 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR CARGIVERS. 794906 3425 ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO 1,196 TEENS AGES 12 TO 19. THIS INCLUDES SCHOOL BASED YOUTH SERVICES PROVIDING MENTAL HEALTH, ACADEMIC SUPPORT AND WORKPLACE READINESS. SUMMER, WEEKEND AND AFTER-SCHOOL ENRICHMENT ARE ALSO PROVIDED. 649790 171331 OTHER PROGRAM SERVICES INCLUDE MENTAL HEALTH, FAMILY COURT SERVICES AND FAMILY-BASED PREVENTION PROGRAMS. 649790 171331 4670014 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 152 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015680817 44 ARMORY STREET ENGLEWOOD NJ 07631 KAILEEN ALSTON TRUSTEE 2.00 X 0 0 0 ANITA BUCHAKJIAN TRUSTEE 2.00 X 0 0 0 PETER CROONQUIST TRUSTEE 2.00 X 0 0 0 VANESSA GONZALEZ TRUSTEE 2.00 X 0 0 0 PHYLLIS GROSSMAN TRUSTEE 2.00 X 0 0 0 SHEL GROSSMAN TRUSTEE 2.00 X 0 0 0 NANCY HONG TRUSTEE 2.00 X 0 0 0 TIA JACKSON TRUSTEE 2.00 X 0 0 0 INGRID GREEN JONES TRUSTEE 2.00 X 0 0 0 IRINA KASHAN TRUSTEE 2.00 X 0 0 0 COURTNEY LEVI TRUSTEE 2.00 X 0 0 0 NANCY MARKS TRUSTEE 2.00 X 0 0 0 LAURA MATHIEU TRUSTEE 2.00 X 0 0 0 INA MILLER-SILVERSTEIN TRUSTEE 2.00 X 0 0 0 DANA ROMITA TRUSTEE 2.00 X 0 0 0 SHARON KINSMAN SALMON TRUSTEE 2.00 X 0 0 0 LOUISE SCHWARTZ TRUSTEE 2.00 X 0 0 0 SHELLY TAUB TRUSTEE 2.00 X 0 0 0 JAYANNE TEDESCO TRUSTEE 2.00 X 0 0 0 JOSEPH VOGLER TRUSTEE 2.00 X 0 0 0 EMMELINE WEXER TRUSTEE 2.00 X 0 0 0 HARRY MARTIN CHAIRPERSON 2.00 X X 0 0 0 JASON BAYNES VICE CHAIRPERSON 2.00 X X 0 0 0 ALLISA K RUDIN VICE CHAIRPERSON 2.00 X X 0 0 0 MARY FRISBY SECRETARY 2.00 X X 0 0 0 FRANK SKUTHAN TREASURER 2.00 X X 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 35.00 X 153740 0 11808 DAVIA VALENZUELA DIRECTOR HUMAN RESOURCES 35.00 X 103769 0 14034 ALEXIS COOPERMAN DIRECTOR OF DEVELOPMENT 35.00 X 109912 0 3584 ABEL BANTYIWALU DIRECTOR OF FINANCE 35.00 X 112909 0 12120 480330 0 41546 4 0 1 0 0 440484 3759365 1945923 6145772 CLIENT FEES & SERVICES 624100 1739629 1739629 1739629 33127 33127 871387 847659 23728 23728 23728 42822 440484 67243 -24421 -24421 MISCELLANEOUS 624100 94412 94412 94412 8012247 1739629 0 126846 165549 165549 3801301 3208215 466849 126237 60351 52815 5516 2020 338218 279306 48219 10693 307578 252066 46012 9500 31666 10315 21351 25661 25661 37390 37390 169557 137222 26099 6236 20042 9322 720 10000 133959 131280 2296 383 5626 5377 249 152414 115852 30040 6522 43149 37578 3714 1857 SUPPLIES 332426 293519 23777 15130 REPAIRS AND MAINTENANCE 93403 88359 4684 360 MISCELLANEOUS 35285 6383 27702 1200 DUES AND SUBSCRIPTIONS 17784 11771 3510 2503 37782 30634 4122 3026 5809141 4670014 906070 233057 2038843 2442491 846179 2723924 102344 78550 3992084 2230263 1854345 1761821 1060275 1195549 105323 103911 6007309 8306246 424419 339764 424419 339764 X 4726769 5854793 856121 2111689 5582890 7966482 6007309 8306246 2203106 85173 95313 0 X 0 1 X 1 1 1 X 4023166 4703664 4211959 4623124 5742678 23304591 4023166 4703664 4211959 4623124 5742678 23304591 23304591 134842 51406 36692 15372 56855 295167 8635 21906 23086 9102 94412 157141 23756899 7940739 0.98100 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108453 0 8026 8026 108453 108453 6122 -6122 108453 108453 108453 108453 108453 99086 9367 108453 0 0 335069 335069 3317076 1961456 1355620 328918 268807 60111 11021 11021 1761821 X 8192733 85173 95313 180486 8012247 0 8012247 5809141 0 5809141 0 5809141 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X 1 RYCO FUNDRAISING LLC 10 TIMBER ACRES ROAD SPRINGFIELD NJ 07081 PROVIDES SILENT AUCTION AT ANNUAL GALA DINNER 0 86875 37390 49485 86875 37390 49485 NJ ANNUAL DINNER 483306 440484 42822 67243 483306 440484 42822 67243 67243 -24421 X X X 0 0 0 0 0 0 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 153740 0 0 0 0 0 4827 0 6981 0 165548 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES MUST ANNUALLY ACKNOWLEDGE ANY CONFLICTS OF INTEREST IN WRITING, OR DURING THE YEAR IF THE SITUATION ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD. COMPARABILITY DATA, DELIBARATION AND DECISION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FORM 990 MUST BE SUBMITTED IN WRITING. DOCUMENTS ARE RELEASED AFTER THE REQUEST IS REVIEWED AND CONSIDERED.