Nonprofit · EIN 22-1736531
WEST BERGEN MENTAL HEALTHCARE INC
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,102,496 | $10,643,782 | -$541,286 | $10,959,755 | $371,044 | $10,588,711 |
| June 30, 2024 | 990 | $10,010,692 | $10,218,482 | -$207,790 | $11,440,244 | $310,247 | $11,129,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,940,215
- of which government grants
- $1,987,908
- Program service revenue
- $7,114,683
- Investment income
- $48,751
- Net rental income
- -$52,609
- Net gain from sales of assets
- -$2,137
- Net income from fundraising events
- $2,419
- Other revenue
- -$1,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $543,526
- Other salaries and wages
- $6,749,443
- Salaries, compensation and benefits (total)
- $9,192,682
- Professional fundraising fees
- $0
- Legal fees
- $16,949
- Accounting fees
- $32,050
- Occupancy
- $680,903
- Travel
- $8,686
- Depreciation
- $145,165
- Program services (functional)
- $8,775,839
- Management and general (functional)
- $1,552,227
- Fundraising (functional)
- $315,716
Balance sheet and other
- Total assets, start of year
- $11,440,244
- Total assets, end of year
- $10,959,755
- Total liabilities, end of year
- $371,044
- Net assets, end of year
- $10,588,711
- Land, buildings and equipment
- $7,940,013
- Net assets without donor restrictions
- $10,588,711
- Gross receipts
- $10,602,238
- Employees
- 213
- Volunteers
- 33
- Year formed
- 1963
- 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 | Other / benefits |
|---|---|---|---|---|
| AMARJOT NARULA | MEDICAL DIRECTOR Key employee | 32.5 | $264,194 | $48,133 |
| MICHAEL TOZZOLI | CHIEF EXECUTIVE OFFICER Officer | 35 | $164,223 | $10,645 |
| MARGARET LEE SCHAEFFER | COO Highest-paid employee | 35 | $148,207 | $8,793 |
| BARBARA HAND | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $119,088 | $22,408 |
| DANIELLE HELLER | OUTPATIENT DIRECTOR Highest-paid employee | 40 | $118,615 | $10,764 |
| CARLTON MEIER | CHIEF FINANCIAL OFFICER Officer | 20 | $73,581 | $40,653 |
| JORDAN KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL LANE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT C PATTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELISE MERHIGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN GIANGRASSO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER EDD HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN KLENK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT STILLWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS GERBER | 1ST VICE PRECIDENT Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE VANE OEHLER | TREASURER Trustee or director, Officer | 1 | $0 |
| SYLVIA GOLDMANN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE KEARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMARJOT NARULA | MEDICAL DIRECTOR Key employee | 32.5 | $241,095 | $44,700 |
| MICHAEL TOZZOLI | CHIEF EXECUTIVE OFFICER Officer | 35 | $158,725 | $9,993 |
| MARGARET LEE SCHAEFFER | COO Highest-paid employee | 35 | $143,807 | $8,583 |
| BARBARA HAND | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $114,552 | $18,703 |
| DANIELLE HELLER | OUTPATIENT DIRECTOR Highest-paid employee | 40 | $115,253 | $10,440 |
| CARLTON MEIER | CHIEF FINANCIAL OFFICER Officer | 20 | $72,539 | $37,132 |
| JORDAN KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL LANE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT C PATTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELISE MERHIGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN GIANGRASSO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER EDD HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN KLENK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT STILLWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS GERBER | 1ST VICE PRECIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE VANE OEHLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SYLVIA GOLDMANN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE KEARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 CHESTNUT ST, RIDGEWOOD, NJ 07450-2504
- Principal officer (990 for 2024)
- MICHAEL TOZZOLI, 120 CHESTNUT STREET, RIDGEWOOD, NJ 07450
- Signed the 990
- MICHAEL TOZZOLI, CEO
- Phone
- (201) 444-3550
- Website
- WWW.WESTBERGEN.ORG
- Return prepared by
- MALESARDI QUACKENBUSH SWIFT & CO LLC
Mission
TO PROMOTE PSYCHOLOGICAL HEALTH AND PERSONAL GROWTH. THROUGH COMPREHENSIVE TREATMENT AND SUPPORTIVE SERVICES, WEST BERGEN RESPONDS TO THE NEEDS OF ITS CLIENTS AND THE COMMUNITIES IT SERVES.
Program accomplishments
- CHILD OUTPATIENT COUNSELING PROGRAM - THE CHILD OUTPATIENT COUNSELING PROGRAM PROVIDES SPECIALIZED SERVICES INCLUDING PSYCHIATRIC EVALUATIONS, FAMILY AND GROUP PSYCHOTHERAPY, PSYCHOEDUCATIONAL SERVICES, ANXIETY, AUTISM AND ATTENTION/DEFICIT/HYPERACTIVITY BEHAVIORS.Expenses $3,660,509 · revenue $2,477,487
- RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM PROVIDES ADULT CLIENTS WITH A FULL RANGE OF HOUSING OPTIONS AT THE LEVEL OF SUPERVISION NEEDED TO SUCCESSFULLY MAINTAIN THEM WITHIN THE COMMUNITY.Expenses $3,174,492 · revenue $3,501,169
- ADULT OUTPATIENT COUNSELING PROGRAM - THE ADULT OUTPATIENT COUNSELING PROGRAM PROVIDES CLIENTS WITH A RANGE OF SERVICES INCLUDING PSYCHIATRIC EVALUATIONS, INDIVIDUAL PSYCHOTHERAPY, GROUP THERAPY, MARRIAGE COUNSELING, MEDICATION MANAGEMENT AND FAMILY COUNSELING.Expenses $1,574,674 · revenue $761,510
- MANAGEMENT FEES - THE ENTITY IS THE SPONSOR AND MANAGEMENT AGENT OF ITS SUBSIDIARIES, WEST BERGEN HOUSING FOR MENTAL HEALTH, INC. AND WEST BERGEN SPECIALIZED HOUSING, INC. FEES ARE CHARGED TO THESE ORGANIZATIONS FOR GENERAL MANAGEMENT FEES AND SERVICES OF THE CONTROLLER.revenue $33,887
- ADULT PARTIAL CARE PROGRAM - THE ADULT PARTIAL CARE PROGRAM PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT SERVICES TO ADULTS (18 YEARS OR OLDER) WHOSE LIVES HAVE BEEN DISRUPTED BY A SEVERE AND PERSISTENT MENTAL ILLNESS THAT INTERFERES WITH THE ABILITY TO FUNCTION PRODUCTIVELY WITHIN THE COMMUNITY OR WHO HAVE HAD A PSYCHIATRIC HOSPITALIZATION RESULTING IN JOB LOSS, POOR RELATIONSHIPS OR ISOLATION.Expenses $366,164 · revenue $374,517
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
- 22-1736531
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,959,755
- Income (IRS master file)
- $10,602,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,102,496 | $10,643,782 | $10,959,755 | XML |
| 990 | June 2024 | $10,010,692 | $10,218,482 | $11,440,244 | XML |
| 990 | June 2023 | $9,597,564 | $9,640,979 | $11,754,642 | IRS |
| 990 | June 2022 | $8,600,749 | $9,634,389 | $11,763,578 | 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 22-1736531).
Questions about WEST BERGEN MENTAL HEALTHCARE INC
- What is the EIN of WEST BERGEN MENTAL HEALTHCARE INC?
- The employer identification number (EIN) of WEST BERGEN MENTAL HEALTHCARE INC is 22-1736531.
- Is WEST BERGEN MENTAL HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to WEST BERGEN MENTAL HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST BERGEN MENTAL HEALTHCARE 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 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 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 INC?
- The 990 for the year ended June 30, 2025 names MICHAEL TOZZOLI.
- Who are the officers and directors of WEST BERGEN MENTAL HEALTHCARE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $264,194 (AMARJOT NARULA, MEDICAL DIRECTOR).
- How much revenue does WEST BERGEN MENTAL HEALTHCARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,102,496, expenses of $10,643,782 and total assets of $10,959,755 at year end.
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