2026-08-25T09:12:15-05:00 2025-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2025-01-01 221487611 BERGEN FAMILY CENTER BERG 2015680817 44 ARMORY STREET ENGLEWOOD NJ 07631 FRANK SKUTHAN TREASURER 2015680817 2026-08-24 1 PATRICK F HEENEY CPA P00020980 2016664477 2026-08-24 2025 2025-03-06 01:10:19Z AARON DALY 44 ARMORY STREET ENGLEWOOD NJ 07631 8761273 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. 23 22 157 75 0 0 4431573 4266507 2163226 2193104 106420 105611 -9059 -26746 6692160 6538476 0 0 0 0 5207313 5598832 25763 43126 409236 1337772 1301165 6570848 6943123 121312 -404647 8555076 8347897 326122 333106 8228954 8014791 X TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS. 0 0 3291101 1929851 CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO APPROXIMATELY 485 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. 721556 63497 OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO APPROXIMATELY 462 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR CARGIVERS. 864241 ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO APPROXIMATELY 1,107 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. 652678 199756 OTHER PROGRAM SERVICES INCLUDE MENTAL HEALTH, FAMILY COURT SERVICES AND FAMILY-BASED PREVENTION PROGRAMS. 652678 199756 5529576 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 0 0 1 157 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ABEL BANTYIWALU 2015671495 228 GRAND AVENUE ENGLEWOOD NJ 07631 INGRID BRADLEY 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 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 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 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 KAILEEN ALSTON SECRETARY (FORMER) 2.00 X X 0 0 0 FRANK SKUTHAN TREASURER 2.00 X X 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 35.00 X 183600 0 15016 ABEL BANTYIWALU DIRECTOR OF FINANCE 35.00 X 131325 0 14539 ALEXIS COOPERMAN DIRECTOR OF DEVELOPMENT 35.00 X 123625 0 4174 DAVIA VALENZUELA DIRECTOR HUMAN RESOURCES 35.00 X 120823 0 16631 RACHEL COHEN DIRECTOR OF COMMUNITY HEAL 35.00 X 111583 0 3754 SUAD GACHAM DIRECTOR OF FAMILIES & CHI 35.00 X 106105 0 13304 777061 0 67418 6 0 1 0 0 437075 3113535 715897 4266507 CLIENT FEES & SERVICES 624100 2193104 2193104 2193104 85963 85963 2173328 2153680 19648 19648 19648 41511 437075 69117 -27606 -27606 MISCELLANEOUS 624100 860 860 860 6538476 2193964 0 78005 198616 198616 4381943 3679870 471264 230809 79088 68436 6377 4275 565221 460952 75312 28957 373964 304533 51004 18427 39418 39418 24330 24330 43126 43126 214449 173390 26838 14221 10470 8095 2016 359 149286 141151 6798 1337 32419 32268 49 102 14359 13833 457 69 147491 116968 21295 9228 53195 47094 4067 2034 SUPPLIES 357100 304065 12562 40473 REPAIRS AND MAINTENANCE 123847 105514 15063 3270 MISCELLANEOUS 92839 44061 40978 7800 TELEPHONE 26868 22459 3496 913 15094 6887 4371 3836 6943123 5529576 1004311 409236 2431630 1875000 1482274 1046518 101869 93457 4359094 2519580 1703005 1839514 2784212 3468268 52086 25140 8555076 8347897 326122 333106 326122 333106 X 6052201 6313764 2176753 1701027 8228954 8014791 8555076 8347897 -404647 106794 83690 0 X 0 1 X 1 1 1 X 4211959 4623124 5742678 4457336 4266507 23301604 4211959 4623124 5742678 4457336 4266507 23301604 23301604 36692 15372 56855 106420 105611 320950 23086 9102 94412 16417 860 143877 23766431 8946095 0.98040 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108453 8442 8442 108453 108453 15388 15388 108453 108453 8026 8026 108453 108453 6122 -6122 108453 108453 108453 1.00000 0 0 335069 335069 1603961 1243944 360017 2030301 964577 1065724 367257 311059 56198 22506 22506 1839514 X 6685834 106794 83690 190484 6495350 43126 43126 6538476 6899997 0 6899997 43126 43126 6943123 PART V, LINE 4: THE CORPUS OF THE ENDOWMENT FUNDS ARE HELD IN PERPETUITY. ANNUAL INVESTMENT INCOME EARNED IS USED FOR THE ORGANIZATION'S PROGRAMS IN ACCORDANCE WITH THE DONOR'S RESTRICTION. 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, 2025, 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 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PROFESSIONAL FUNDRAISER PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME RETAINED BY PROFESSIONAL FUNDRAISER X 1 RYCO FUNDRAISING LLC 10 TIMBER ACRES ROAD SPRINGFIELD NJ 07081 PROVIDES SILENT AUCTION AT ANNUAL GALA DINNER 0 94580 43126 51454 94580 43126 51454 NJ ANNUAL DINNER 478586 437075 41511 41511 27606 478586 437075 41511 41511 27606 69117 -27606 X X X 0 0 0 0 0 0 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 183600 0 0 0 0 0 5716 0 9300 0 198616 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.