2025-11-11T11:46:08+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 822081292 CARE PLUS BERGEN INC CARE 2012658200 230 EAST RIDGEWOOD AVENUE PARAMUS NJ 07652 DEBORAH VISCONI PRESIDENT/CEO 2025-11-11 true TARA COOKE P01281186 2128858000 2025-11-11 2024 2025-03-06 01:10:19Z DEBORAH VISCONI 230 EAST RIDGEWOOD AVENUE PARAMUS NJ 07652 366526599 false X NEWBRIDGEHEALTH.ORG X 2016 NJ TO OPERATE AND MANAGE INPATIENT AND OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, ADDICTION SERVICES AND L/T CARE AT BERGEN NEW BRIDGE MEDICAL CENTER. 20 18 2476 364 0 618879 2932085 288055303 348485287 0 89154 12423864 15020073 301098046 366526599 0 0 0 0 170514657 191193298 0 0 0 127951078 168838902 298465735 360032200 2632311 6494399 108968043 133074367 109969226 127581151 -1001183 5493216 X CARE PLUS BERGEN, INC. ("CPB") IS A NEW JERSEY 501(C)3 NONPROFIT CORPORATION LOCATED IN PARAMUS, NEW JERSEY. CPB WAS ORGANIZED TO OPERATE AND MANAGE INPATIENT AND OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, ADDICTION SERVICES AND LONG TERM CARE SERVICES WHICH COMMENCED OCTOBER 1, 2017 AND IS PERFORMED AT, OR IN CONJUNCTION WITH, BERGEN NEW BRIDGE MEDICAL CENTER, OWNED BY THE COUNTY OF BERGEN, A BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY, AND OPERATE AND MANAGE ASSISTED LIVING AT THE MILL GARDEN'S FACILITY. false false 131959435 0 164273336 EXPENSES AND REVENUE RELATED TO THE PROVISION OF MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES-BOTH INPATIENT AND OUTPATIENT-FOR ALL PATIENTS PRESENTING TO THE HOSPITAL, REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. THESE SERVICES ARE OFFERED WITHOUT RESTRICTION BASED ON ABILITY TO PAY OR EXPECTATION OF HOSPITAL COMPENSATION. 77238831 0 66894724 EXPENSES AND REVENUE RELATED TO PROVIDING INDIVIDUALS WITH ASSISTED LIVING AND LONG-TERM CARE NEEDS, WITHOUT RESTRICTION OR DENIAL BASED ON RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY OR THE HOSPITAL'S RECEIPT OF COMPENSATION. 70770850 0 55792241 EXPENSES AND REVENUE RELATED TO THE PROVISION OF MEDICALLY NECESSARY AMBULATORY OUTPATIENT ANCILLARY CARE FOR PATIENTS PRESENTING TO THE HOSPITAL, WITHOUT RESTRICTION OR DENIAL BASED ON RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY OR THE HOSPITAL'S RECEIPT OF COMPENSATION. 38419104 0 75333584 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY INPATIENT ACUTE AND SUBSTANCE ABUSE CARE TO PATIENTS PRESENTING TO THE HOSPITAL WHO ARE NOT RESTRICTED OR LIMITED OR OTHERWISE DENIED ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION OR DISABILITY. THESE SERVICES ARE OFFERED WITHOUT RESTRICTION BASED ON ABILITY TO PAY OR EXPECTATION OF HOSPITAL COMPENSATION. 38419104 75333584 318388220 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 237 0 true 2476 true false false false false false false false false false false false false X 20 18 false false false false false true false true true false false false true true true true true true true true false false NJ X SANDI WEISS 2019674000 230 EAST RIDGEWOOD AVENUE paramus NJ 07652 X DANIEL J FITZPATRICK TREASURER/VICE CHAIR (AS OF 2/20/24) 2.0 0.0 X X 0 0 0 DAVID H FREED VICE CHAIR (THRU 2/20/24) 2.0 0.0 X X 0 0 0 DEBORAH VISCONI PRESIDENT/CEO 40.0 0.0 X X 887503 0 66639 KATHLEEN M BURKE TRUSTEE/SECRETARY (AS OF 2/20/24) 2.0 0.0 X X 0 0 0 KYUNGHEE A CHOI SECRETARY/TREASURER (AS OF 2/20/24) 2.0 0.0 X X 0 0 0 LOURIVAL BAPTISTA NETO MD CHAIR (AS OF 2/20/24) 2.0 0.0 X X 0 0 0 ANSAR BATOOL TRUSTEE 2.0 0.0 X 0 0 0 BRIGITTE D JOHNSON ESQ TRUSTEE (AS OF 1/1/24) 2.0 0.0 X 0 0 0 DAVID ROE TRUSTEE 2.0 0.0 X 0 0 0 FREDERICK CORRUBIA TRUSTEE 2.0 0.0 X 0 0 0 GEOFFREY PERSELAY TRUSTEE 2.0 0.0 X 0 0 0 HON JULIEN X NEALS TRUSTEE 2.0 0.0 X 0 0 0 HON SANDRA ROBINSON TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER D'ANGELO TRUSTEE (AS OF 4/16/24) 2.0 0.0 X 0 0 0 JOSEPH MASCIANDARO TRUSTEE 2.0 0.0 X 0 0 0 JUDGE BONNIE MIZDOL TRUSTEE (AS OF 2/20/24) 2.0 0.0 X 0 0 0 JUSTIN SAMBOL MD TRUSTEE 2.0 0.0 X 0 0 0 LAURA SICLARI ESQ TRUSTEE 2.0 0.0 X 0 0 0 MICHELE DILORGI TRUSTEE 2.0 0.0 X 0 0 0 ROBERT BUDSOCK TRUSTEE 2.0 0.0 X 0 0 0 SRIKANTH REDDY MD PRESIDENT, CHIEF PSYCHIATRIST 2.0 0.0 X 668051 0 72432 RALPH IADAROLA CFO 40.0 0.0 X 483294 0 40246 GEOFFREY GIBSON SVP OF HR 40.0 0.0 X 468079 0 30601 KATHRYN RICHARDSON SVP OPERATIONS & LTC ADMIN 40.0 0.0 X 328919 0 64221 ANNA HARUTYUNYAN HOSPITALIST 40.0 0.0 X 499464 0 74278 KARINE V AIRAPETIAN PSYCHIATRIST 40.0 0.0 X 833549 0 59658 PRATHILA K NAIR PSYCHIATRIST 40.0 0.0 X 645359 0 66951 SHAHAN SIBTAIN PSYCHIATRIST 40.0 0.0 X 731166 0 63788 TYMAZ ADEL PSYCHIATRIST 40.0 0.0 X 576815 0 40358 6122199 0 579172 465 false true false CLAUDIO BOZZO & SONS 503 FARLEY ROAD WHITEHOUSE STATION NJ 08889 CONSTRUCTION 4360280 RUTGERS NEW JERSEY MEDICAL SCHOOL 185 SOUTH ORANGE AVE MSB H506 NEWARK NJ 07103 MEDICAL SERVICES 4337010 CAREREV PO BOX 103151 PASADENA CA 911893151 NURSING AGENCY SERVICES 2527758 STADIUM EMERGENCY ASSOCIATES 66 WEST GILBERT STREET SUITE 100 RED BANK NJ 07701 EMERGENCY DEPT DRS 1875534 NEW BRIDGE ANESTHESIA 50 MT PROSPECT AVENUE SUITE 209 CLIFTON NJ 07013 PHYSICIAN GROUP 1614435 147 2726378 205707 2932085 NET PATIENT SERVICE REVENUE 621300 174451781 174451781 PSYCH COST SHARING REVENUE 621300 50100946 50100946 CHARITY CARE TRUST FUND 621300 20277499 20277499 QUALITY IMPROVEMENT PROGRAM (QIP) 621300 6952004 6952004 COUNTY OPTION 621300 96703057 96703057 0 0 0 0 348485287 89154 89154 37074 37074 0 37074 0 0 37074 0 0 0 PHYSICIANS' INCOME 900099 13307098 13307098 0 0 CAFETERIA/COFFEE SHOP REVENUE 900099 713365 0 0 713365 RESEARCH STUDY 900099 501500 501500 0 0 461036 0 0 461036 14982999 366526599 362293885 0 1300629 0 0 3109986 2750262 359724 0 154321446 137972116 16349330 0 1142790 1022731 120059 0 20580140 18397667 2182473 0 12038936 10761413 1277523 0 7219134 5613860 1605274 0 463616 0 463616 0 244866 0 244866 0 21825188 19351821 2473367 0 1410997 237800 1173197 0 3819948 2815259 1004689 0 9152854 5880408 3272446 0 76593358 67642704 8950654 0 616946 559405 57541 0 140134 87715 52419 0 556361 488485 67876 0 830037 830037 0 0 3174494 1823902 1350592 0 MEDICAL SUPPLIES 20095977 20088412 7565 0 PHYSICIAN FEES 12930938 12930938 0 0 FOOD 7938700 7876738 61962 0 OTHER EXPENSES 1178932 610125 568807 0 646422 646422 0 0 360032200 318388220 41643980 0 2594073 3321911 4175094 9782576 3810749 4500000 20030298 22648111 0 0 0 0 1312946 1909814 4103749 4296474 15736501 1789424 8038754 13947077 0 0 64902380 72668404 108968043 133074367 32522424 36021035 1674221 0 0 0 75772581 91560116 109969226 127581151 X -7001183 -506784 6000000 6000000 -1001183 5493216 108968043 133074367 6494399 0 X false true true true true X 72367954 19925067 7025268 618879 2932085 102869253 182054063 246781675 243647769 299400668 362293885 1334178060 0 0 0 254422017 266706742 250673037 300019547 365225970 1437047313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1437047313 155331 150674 143663 83865 126228 659761 0 155331 150674 143663 83865 126228 659761 0 528088 412210 886737 994634 1263555 4085224 255105436 267269626 251703437 301098046 366615753 1441792298 0.99671 0.99167 0 0.0005 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - CAFETERIA/COFFEE SHOP REVENUE, COLUMN A - 528088.0, COLUMN B - 412210.0, COLUMN C - 582253.0, COLUMN D - 686906.0, COLUMN E - 713365.0, COLUMN F - 2922822.0; DESCRIPTION - VENDOR REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 304484.0, COLUMN D - 74679.0, COLUMN E - 228483.0, COLUMN F - 607646.0; DESCRIPTION - MEDICAL DIRECTOR SERVICES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 35393.0, COLUMN E - 0.0, COLUMN F - 35393.0; DESCRIPTION - INSURANCE RECOVERY, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 10004.0, COLUMN E - 0.0, COLUMN F - 10004.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 187652.0, COLUMN E - 321707.0, COLUMN F - 509359.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5479672 469839 5009833 8031384 1319585 6711799 2225445 0 2225445 13947077 DUE FROM THIRD-PARTY PAYORS 63682761 RIGHT-OF-USE ASSETS OPERATING LEASES 5437435 OTHER ASSETS 1754665 DUE FROM BERGEN CTY IMPROVEMENT AUTHORITY 1410896 PATIENT ESCROW FUNDS 382647 72668404 Federal Income Taxes DUE TO BERGEN CTY IMP AUTH 46038884 DUE TO THIRD-PARTY PAYORS 29708332 NOTES PAYABLE - BERGEN CTY IMPROVEMENT AUTHORITY 10110000 OPERATING LEASE LIABILITIES 5320253 PATIENT ESCROW FUNDS 382647 91560116 X 366526599 0 0 366526599 0 0 366526599 360032200 0 0 360032200 0 0 360032200 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCORPORATED IN THE STATE OF NEW JERSEY AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) TO NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FASB ASC 740, INCOME TAXES (ASC 740). UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024 AND 2023. THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X false false false false false false false true false DEBORAH VISCONI PRESIDENT/CEO 687703 0 199800 0 0 0 37531 0 29108 0 954142 0 0 0 SRIKANTH REDDY MD PRESIDENT, CHIEF PSYCHIATRIST 668051 0 0 0 0 0 32186 0 40246 0 740483 0 0 0 RALPH IADAROLA CFO 460869 0 22425 0 0 0 0 0 40246 0 523540 0 0 0 GEOFFREY GIBSON SVP OF HR 437436 0 30643 0 0 0 29251 0 1350 0 498680 0 0 0 KATHRYN RICHARDSON SVP OPERATIONS & LTC ADMIN 307898 0 21021 0 0 0 27609 0 36612 0 393140 0 0 0 KARINE V AIRAPETIAN PSYCHIATRIST 833549 0 0 0 0 0 21756 0 37902 0 893207 0 0 0 SHAHAN SIBTAIN PSYCHIATRIST 731166 0 0 0 0 0 27967 0 35821 0 794954 0 0 0 PRATHILA K NAIR PSYCHIATRIST 645359 0 0 0 0 0 26705 0 40246 0 712310 0 0 0 TYMAZ ADEL PSYCHIATRIST 576815 0 0 0 0 0 27464 0 12894 0 617173 0 0 0 ANNA HARUTYUNYAN HOSPITALIST 499464 0 0 0 0 0 34032 0 40246 0 573742 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 38,419,104 including grants of $ 0)(Revenue $ 75,333,584) EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY INPATIENT ACUTE AND SUBSTANCE ABUSE CARE TO PATIENTS PRESENTING TO THE HOSPITAL WHO ARE NOT RESTRICTED OR LIMITED OR OTHERWISE DENIED ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION OR DISABILITY. THESE SERVICES ARE OFFERED WITHOUT RESTRICTION BASED ON ABILITY TO PAY OR EXPECTATION OF HOSPITAL COMPENSATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CARE PLUS NEW JERSEY, INC, INTEGRITY HOUSE, AND RUTGERS UNIVERSITY ARE THE MANAGING PARTNERS OF CARE PLUS BERGEN. THE APPOINTED 7 MEMBERS OF THE BOARD ARE APPOINTED BY THEIR RESPECTIVE CORPORATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE INTERIM CFO, THEN A COPY IS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL AND THEN PROVIDED TO THE FULL GOVERNING BODY WITH THE OPPORTUNITY FOR DISCUSSION BEFORE BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DESIGNATED PERSONNEL, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ALL DIRECTORS WILL BE ADVISED OF ANY POTENTIAL CONFLICTS OF INTEREST FOR ANY DIRECTOR AND/OR COMMITTEE MEMBER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE WHICH CONSISTS OF ONLY INDEPENDENT BOARD MEMBERS. THE COMMITTEE UTILIZES TWO EXTERNAL ORGANIZATIONS FOR COMPARABLE EXECUTIVE COMPENSATION. THESE ORGANIZATIONS CONDUCT STUDIES SHOWING COMPENSATION AT COMPARABLE INSTITUTIONS AND ADVISES THE COMMITTEE ACCORDINGLY. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE WHICH CONSISTS OF ONLY INDEPENDENT BOARD MEMBERS. THE COMMITTEE UTILIZES TWO EXTERNAL ORGANIZATIONS FOR COMPARABLE EXECUTIVE COMPENSATION. THESE ORGANIZATIONS CONDUCT STUDIES SHOWING COMPENSATION AT COMPARABLE INSTITUTIONS AND ADVISES THE COMMITTEE ACCORDINGLY. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER INCOME - Total Revenue: 232553, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 232553; VENDOR REBATES - Total Revenue: 228483, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 228483; BERGEN COUNTY IMPROVEMENT AUTHORITY 1 BERGEN COUNTY PLAZA 333 HACKENSACK NJ 07601 IMPROV AUTH NJ NA false THE FOUNDATION AT BERGEN REG MED CTR 230 EAST RIDGEWOOD AVENUE PARAMUS NJ 07652 223135663 SUPPORT NJ 501(c)(3) Type I NA false false false false false false false false false false false true false false false true true true true true Schedule R, Part II LINE 1, COLUMN (D) AND (E): BERGEN COUNTY IMPROVEMENT AUTHORITY IS A PUBLIC BODY CORPORATE AND POLITIC CREATED BY THE GOVERNING BODY OF BERGEN COUNTY, NEW JERSEY.