2026-01-19T10:14:02-06:00 2025-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990EZ 2024-07-01 222379139 WEST BERGEN HOUSING FOR MENTAL HEALTH INC WEST 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 MICHAEL TOZZOLI CEO 2014443550 2026-01-19 1 0 TIM HAMITI P03268027 2015674100 2024 2025-03-06 01:10:19Z X N/A X X 115557 X 89857 25603 96 1 115557 43093 36736 11507 91336 24221 181424 0 205645 X 121013 153798 77568 73952 1816 3284 200397 231034 18973 25389 181424 205645 X WEST BERGEN HOUSING FOR MENTAL HEALTH, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3).THE CORPORATION OPERATES A SEVEN-UNIT HOUSING PROJECT, NUMBER 031-EH054 (THE "PROJECT"), IN MIDLAND PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").THE CORPORATION IS ALSO SUBJECT TO A SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, AND A SIGNIFICANT PORTION OF THE CORPORATION'S RENTAL INCOME IS RECEIVED FROM HUD. WEST BERGEN HOUSING FOR MENTAL HEALTH, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3).THE CORPORATION OPERATES A SEVEN-UNIT HOUSING PROJECT, NUMBER 031-EH054 (THE "PROJECT"), IN MIDLAND PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").THE CORPORATION IS ALSO SUBJECT TO A SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, AND A SIGNIFICANT PORTION OF THE CORPORATION'S RENTAL INCOME IS RECEIVED FROM HUD. 0 55029 55029 X KEVIN GIANGRASSO TRUSTEE 1.00 0 0 0 PETER HUGHES TRUSTEE 1.00 0 0 0 JORDAN KAUFMAN TRUSTEE 1.00 0 0 0 DANIEL LANE TRUSTEE 1.00 0 0 0 STEVEN KLENK TRUSTEE 1.00 0 0 0 ROBERT STILLWELL SECRETARY 1.00 0 0 0 LOUIS GERBER 1ST V.P. 1.00 0 0 0 NICOLE VAN OEHLER TREASURER 1.00 0 0 0 STEPHANIE CLARK TRUSTEE 1.00 0 0 0 SYLVIA GOLDMAN EXECUTIVE V.P. 1.00 0 0 0 CHRISTINE KEARNEY PRESIDENT 1.00 0 0 0 MICHAEL TOZZOLI CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE CORPORATION 120 CHESTNUT STREET RIDGEWOOD NJ RIDGEWOOD NJ 07450 2014443550 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84754 91119 87944 73848 89857 427522 84754 91119 87944 73848 89857 427522 427522 21 18 96 98 96 329 1070 1693 1 2764 430615 116897 0.99280 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 96. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,616. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,120. TOTAL TO FORM 990-EZ, LINE 14: 36,736. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,662. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,845. TOTAL TO FORM 990-EZ, LINE 16: 11,507. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 5. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,279. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,796. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,796. END OF YEAR AMOUNT: 1,575. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,173. END OF YEAR AMOUNT: 23,814. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.