NonprofitsWest Bergen Mental Healthcare Inc

West Bergen Mental Healthcare Inc

RIDGEWOOD, NJ

Total revenue

$10.0M

Total expenses

$10.2M

Net assets

$11.1M

Grants received

$2.1M

63 grants

EIN

221736531

Tax year

2023

Mission

To promote psychological health and personal growth. Through comprehensive treatment and supportive services, west bergen mental healthcare, inc. ("west bergen") responds to the needs of its clients and the communities it serves.

Programs

4 programs

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: $2.9M

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: $1.5M

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.

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: $629K

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue$7.1M
Investment income$66K
Other revenue
Total revenue$10.0M

Expenses

Grants paid
Salaries & benefits$8.8M
Fundraising$289K
Other expenses$1.5M
Total expenses$10.2M
Total assets$11.4M
Net assets$11.1M

People

18 listed

NameRoleCompensation

MICHAEL TOZZOLI

CHIEF EXECUTIVE OFFICER

Board

$159K

35 hrs/wk

CARLTON MEIER

CHIEF FINANCIAL OFFICER

Board

$73K

20 hrs/wk

STEVEN KLENK

TRUSTEE

Board

1 hrs/wk

ROBERT STILLWELL

SECRETARY

Board

1 hrs/wk

LOUIS GERBER

1ST VICE PRECIDENT

Board

1 hrs/wk

NICOLE VANE OEHLER

TREASURER

Board

1 hrs/wk

SYLVIA GOLDMANN

EXECUTIVE VICE PRESIDENT

Board

1 hrs/wk

JORDAN KAUFMAN

TRUSTEE

Board

1 hrs/wk

CHRISTINE KEARNEY

PRESIDENT

Board

1 hrs/wk

DANIEL LANE

TRUSTEE

Board

1 hrs/wk

ROBERT C PATTI

TRUSTEE

Board

1 hrs/wk

ELISE MERHIGE

TRUSTEE

Board

1 hrs/wk

KEVIN GIANGRASSO

TRUSTEE

Board

1 hrs/wk

PETER EDD HUGHES

TRUSTEE

Board

1 hrs/wk

AMARJOT NARULA

MEDICAL DIRECTOR

Staff

$241K

32.5 hrs/wk

MARGARET LEE SCHAEFFER

COO

Staff

$144K

35 hrs/wk

DANIELLE HELLER

OUTPATIENT DIRECTOR

Staff

$115K

40 hrs/wk

BARBARA HAND

CHIEF DEVELOPMENT OFFICER

Staff

$115K

40 hrs/wk

Grants received

Showing 63 of 63

FromAmountPurposeYear
$34K
FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.
2024
$25K
GENERAL SUPPORT
2024
$8K
GENERAL SUPPORT
2024
$1K
GENERAL SUPPORT
2024
$250K
OPERATIONAL SUPPORT
2023
$83K
TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS.
2023
$29K
FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.
2023
$25K
GENERAL SUPPORT
2023
$9K
RAINBOW RESOURCES LGBTQ
2023
$8K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2023
$5K
WELLNESS WALK FOR MENTAL HEALTH, 5/13/23, WELLNESS WALK TEE SHIRT SPONSOR
2023
$1K
GENERAL SUPPORT
2023
$500
Reduced Fee System Support for Low Income
2023
$80
PROGRAM/OPERATING SUPPORT
2023
$225K
OPERATIONAL SUPPORT
2022
$83K
TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS.
2022
$25K
GENERAL SUPPORT
2022
$19K
CHARITABLE GIVING/GENERAL SUPPORT - OPERATION UPGRADE: THERAPEUTIC FURNISHINGS FOR EFFECTIVE MENTAL HEALTH TREATMENT
2022
$14K
FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.
2022
$8K
GENERAL SUPPORT
2022
$8K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2022
$6K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$2K
YEAR-END CONTRIBUTION
2022
$500
HEALTH AND HUMAN SERVICES
2022
$500
EMPLOYEE SPONSORED GIVING - HEALTH CARE & RESEARCH
2022
$225K
OPERATIONAL SUPPORT
2021
$83K
TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS.
2021
$8K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2021
$3K
YEAR-END CONTRIBUTION
2021
$2K
CHARITABLE GIVING
2021
$250
GENERAL OPERATING CONTRIBUTION
2021
$225K
OPERATIONAL SUPPORT
2020
$78K
TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS.
2020
$8K
GENERAL SUPPORT
2020
$8K
GENERAL OPERATING
2020
$7K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2020
$4K
Charitable purposes
2020
$3K
YEAR-END CONTRIBUTION
2020
$1K
CHARITABLE
2020
$1K
General Support
2020
$500
GENERAL SUPPORT
2020
$250
GENERAL OPERATING CONTRIBUTION
2020
$78K
TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS.
2019
$225K
OPERATIONAL SUPPORT
2018
$77K
TO SUPPORT WEST BERGEN MENTAL HEALTHCARE, INC. THROUGH FINANCIAL UNDERWRITING OF NEEDED MENTAL HEALTH SERVICES AND PROGRAMS.
2018
$9K
For grant recipient's exempt purposes
2018
$5K
MENTAL HEALTHCARE ASSISTANCE
2018
$4K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2018
$3K
YEAR-END CONTRIBUTION
2018
$11K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.1M from 24 funders · 63 grants · 2017–2024

The Copper Beech Foundation Inc

$1.1M · 5 grants · 2018–2023

West Bergen Mental Healthcare

$483K · 6 grants · 2018–2023

Platkin Family Foundation Inc

$111K · 5 grants · 2020–2024

Table To Table Inc

$77K · 3 grants · 2022–2024

The Bessemer Giving Fund

$75K · 3 grants · 2022–2024

Bolger Foundation

$33K · 5 grants · 2018–2023

Columbia Bank Foundation

$26K · 4 grants · 2021–2023

The Valley Hospital Inc

$24K · 3 grants · 2020–2024

Details

EIN221736531
Subsection03
Ruling date1964-11
Formed1963
Employees206
Volunteers60
WEST BERGEN MENTAL HEALTHCARE INC — Mission, Financials & Grants Received | Grantivo