Nonprofit · EIN 22-2379139
WEST BERGEN HOUSING FOR MENTAL HEALTH
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $115,557 | $91,336 | $24,221 | $231,034 | $25,389 | $205,645 |
| June 30, 2024 | 990-EZ | $99,327 | $87,644 | $11,683 | $200,397 | $18,973 | $181,424 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $89,857
- Program service revenue
- $25,603
- Investment income
- $96
- Other revenue
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $43,093
- Occupancy
- $36,736
- Other expenses
- $11,507
- Program services (functional)
- $55,029
Balance sheet and other
- Total assets, start of year
- $200,397
- Total assets, end of year
- $231,034
- Total liabilities, end of year
- $25,389
- Net assets, end of year
- $205,645
- Cash, savings and investments
- $153,798
- Land and buildings
- $73,952
- Gross receipts
- $115,557
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GIANGRASSO | TRUSTEE | 1 | $0 |
| PETER HUGHES | TRUSTEE | 1 | $0 |
| JORDAN KAUFMAN | TRUSTEE | 1 | $0 |
| DANIEL LANE | TRUSTEE | 1 | $0 |
| STEVEN KLENK | TRUSTEE | 1 | $0 |
| ROBERT STILLWELL | SECRETARY | 1 | $0 |
| LOUIS GERBER | 1ST V.P. | 1 | $0 |
| NICOLE VAN OEHLER | TREASURER | 1 | $0 |
| STEPHANIE CLARK | TRUSTEE | 1 | $0 |
| SYLVIA GOLDMAN | EXECUTIVE V.P. | 1 | $0 |
| CHRISTINE KEARNEY | PRESIDENT | 1 | $0 |
| MICHAEL TOZZOLI | CEO | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GIANGRASSO | TRUSTEE | 1 | $0 |
| PETER HUGHES | TRUSTEE | 1 | $0 |
| JORDAN KAUFMAN | TRUSTEE | 1 | $0 |
| DANIEL LANE | TRUSTEE | 1 | $0 |
| ROBERT C PATTI | TRUSTEE | 1 | $0 |
| STEVEN KLENK | TRUSTEE | 1 | $0 |
| ELISE MERHIGE | TRUSTEE | 1 | $0 |
| ROBERT STILLWELL | SECRETARY | 1 | $0 |
| LOUIS GERBER | 1ST V.P. | 1 | $0 |
| NICOLE VAN OEHLER | TREASURER | 1 | $0 |
| SYLVIA GOLDMAN | EXECUTIVE V.P. | 1 | $0 |
| CHRISTINE KEARNEY | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 CHESTNUT ST, RIDGEWOOD, NJ 07450-2504
- Signed the 990-EZ
- MICHAEL TOZZOLI, CEO
- Phone
- (201) 444-3550
- Return prepared by
- MALESARDI QUACKENBUSH SWIFT & CO LLC
Mission
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.
Program accomplishments
- 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.Expenses $55,029
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2379139
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $231,034
- Income (IRS master file)
- $115,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $115,557 | $91,336 | $231,034 | XML |
| 990-EZ | June 2024 | $99,327 | $87,644 | $200,397 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 22-2379139).
Questions about WEST BERGEN HOUSING FOR MENTAL HEALTH
- What is the EIN of WEST BERGEN HOUSING FOR MENTAL HEALTH?
- The employer identification number (EIN) of WEST BERGEN HOUSING FOR MENTAL HEALTH is 22-2379139.
- Is WEST BERGEN HOUSING FOR MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WEST BERGEN HOUSING FOR MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST BERGEN HOUSING FOR MENTAL HEALTH 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 HOUSING FOR MENTAL HEALTH 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 HOUSING FOR MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WEST BERGEN HOUSING FOR MENTAL HEALTH?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WEST BERGEN HOUSING FOR MENTAL HEALTH have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $115,557, expenses of $91,336 and total assets of $231,034 at year end.
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