Nonprofit · EIN 20-0065463
WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $171,064 | $93,539 | $77,525 | $1,979,284 | $8,500 | $1,970,784 |
| June 30, 2024 | 990 | $74,650 | $91,806 | -$17,156 | $1,774,966 | $8,250 | $1,766,716 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,326
- Program service revenue
- $0
- Investment income
- $69,738
- Net gain from sales of assets
- $27,252
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $85,009
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Program services (functional)
- $85,039
- Management and general (functional)
- $8,500
Balance sheet and other
- Total assets, start of year
- $1,774,966
- Total assets, end of year
- $1,979,284
- Total liabilities, end of year
- $8,500
- Net assets, end of year
- $1,970,784
- Publicly traded securities
- $1,931,188
- Net assets without donor restrictions
- $318,266
- Net assets with donor restrictions
- $1,652,518
- Gross receipts
- $206,162
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL TOZZOLI | CHIEF EXECUTIVE OFFICER Institutional trustee | 1 | $0 | $164,223 | $10,645 |
| CARLTON MEIER | CHIEF FINANCIAL OFFICER Institutional trustee | 1 | $0 | $73,581 | $40,653 |
| ROBERT AZZOLLINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH P BRUINOOGE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS H BRUINOOGE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE COOKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP WILSON | LIFETIME TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK J FLETCHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA GALLAGHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANK GALLAGHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD A GUILD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BILL HANSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROSA HOVEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES JAWORSKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE KAMP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUENTIN WIEST | TRUSTEE Trustee or director | 1 | $0 |
| ROBIN KAZMIERCZAK | TRUSTEE Trustee or director | 1 | $0 |
| MARY MEAKEM | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS PALMER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY PLATKIN | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN PROCOPIO | TRUSTEE Trustee or director | 1 | $0 |
| ESTER VEIRHIELIG | TRUSTEE Trustee or director | 1 | $0 |
| ALEX URREA | TRUSTEE Trustee or director | 1 | $0 |
| EILEEN WAGNER | TRUSTEE Trustee or director | 1 | $0 |
| RANDY DOMINGUEZ | TRUSTEE Trustee or director | 1 | $0 |
| RUSSELL D KAMP | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW MURPHY | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL TOZZOLI | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $158,725 | $9,993 |
| CARLTON MEIER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $72,539 | $37,132 |
| ROBERT AZZOLLINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH P BRUINOOGE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS H BRUINOOGE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE COOKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP WILSON | LIFETIME TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK J FLETCHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA GALLAGHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANK GALLAGHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD A GUILD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BILL HANSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROSA HOVEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES JAWORSKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE KAMP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| QUENTIN WIEST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN KAZMIERCZAK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY MEAKEM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS PALMER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NANCY PLATKIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN PROCOPIO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ESTER VEIRHIELIG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALEX URREA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| EILEEN WAGNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RANDY DOMINGUEZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL D KAMP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW MURPHY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 CHESTNUT ST, RIDGEWOOD, NJ 07450-2504
- In care of
- % PHILIP WILSON
- Principal officer (990 for 2024)
- MICHAEL TOZZOLI, 120 CHESTNUT STREET, RIDGEWOOD, NJ 07450
- Signed the 990
- MICHAEL TOZZOLI, CEO
- Phone
- (201) 444-3550
- Return prepared by
- MALESARDI QUACKENBUSH SWIFT & CO LLC
Mission
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.
Program accomplishments
- 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.Expenses $85,039 · grants $85,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0065463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $1,979,284
- Income (IRS master file)
- $206,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $171,064 | $93,539 | $1,979,284 | XML |
| 990 | June 2024 | $74,650 | $91,806 | $1,774,966 | XML |
| 990 | June 2023 | $35,058 | $91,422 | $1,651,376 | IRS |
| 990 | June 2022 | $43,013 | $88,742 | $1,612,636 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0065463).
Questions about WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC
- What is the EIN of WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC?
- The employer identification number (EIN) of WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC is 20-0065463.
- Is WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MICHAEL TOZZOLI.
- Who are the officers and directors of WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $171,064, expenses of $93,539 and total assets of $1,979,284 at year end.
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