2023-06-01T11:38:28-05:00 2022-12-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2022-01-01 221821282 VOLUNTEER CENTER OF BERGEN COUNTY INC VOLU 2014899454 64 PASSAIC STREET HACKENSACK NJ 07601 NINA BACHRACH CEO 2014899454 2023-05-26 1 NINA BACHRACH 999009999 0 NICK MAKHOUL P02179278 2015674100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERGEN VOLUNTEERS NINA BACHRACH 64 PASSAIC STREET HACKENSACK NJ 07601 1178271 0 X WWW.BERGENVOLUNTEERS.ORG X 1966 NJ BERGEN VOLUNTEERS PROVDES HUMAN SERVICES AND TRAINING PROGRAMS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. 15 15 12 1000 0 0 1380786 963290 87866 112777 2969 2095 47635 65679 1519256 1143841 0 0 0 0 587725 668343 0 0 160290 377780 397857 965505 1066200 553751 77641 1011526 1011153 313025 286652 698501 724501 X BERGEN VOLUNTEERS PROVDES HUMAN SERVICES AND TRAINING PROGRAMS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. 0 0 111547 30101 CHORE SERVICE: CHORE VOLUNTEERS PERFORM MINOR HOME REPAIRS THAT HELP SENIORS AND PEOPLE WITH DISABILITIES REMAIN LIVING SAFELY IN THEIR HOMES. THERE IS NO CHARGE EXCEPT FOR PARTS NECESSARY TO DO THE REPAIRS. 124456 532 MAKING IT HOME: MAKING IT HOME BRINGS FURNITURE TO FORMERLY HOMELESS VETERANS, SURVIVORS OF DOMESTIC VIOLENCE, SENIORS, AND INDIVIDUALS WITH DISABILITIES, WHO ARE MOVING FROM EMERGENCY SHELTER INTO UNFURNISHED APARTMENTS. CLIENTS ARE REFERRED BY PARTNER AGENCIES INCLUDING BERGEN COUNTY'S HOUSING, HEALTH, AND HUMAN SERVICES CENTER; THE COUNTY'S DIVISION OF VETERAN SERVICES, CATHOLIC CHARITIES; THE CENTER FOR HOPE AND SAFETY; AND MANY MORE. AS OF JULY 31, 2022, THE CENTER IS NO LONGER RUNNING THIS PROGRAM. 216644 2728 MENTORING PROVIDES INDIVIDUALS WITH ONE-TO-ONE LONG AND SHORT-TERM SUPPORT. THE STAFF AND VOLUNTEERS HELP MENTEES LEARN ABOUT THE RESOURCES AVAILABLE WITHIN THE COMMUNITY WHILE TAPPING INTO THEIR STRENGTHS TO IDENTIFY AND STRIVE TOWARDS SPECIFIC PERSONAL IMPROVEMENT GOALS. 392202 79416 STRENGTHENING COMMUNITY, BERGEN READS, BERGEN LEADS, REDEFINING RETIREMENT, AND CHEER SERVICE. 392202 79416 844849 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X THE ORGANIZATION 2014899454 64 PASSAIC STREET HACKENSACK NJ 07601 JEAN DIETZE MEMBER 5.00 X 0 0 0 ANDREW BURKHARDT MEMBER 5.00 X 0 0 0 SHANNON CURRIE MEMBER 5.00 X 0 0 0 DAVID PFEFFER MEMBER 5.00 X 0 0 0 MARIA SPINA MEMBER 5.00 X 0 0 0 ROBERTA SONENFELD MEMBER 5.00 X 0 0 0 CATHY NAPOLITANO MEMBER 5.00 X 0 0 0 ANN MEYERS PICCIRILLO PRESIDENT, EXECUTIVE COMMI 5.00 X X 0 0 0 DAVID WARSHAW ADVANCEMENT COMMITTEE CHAI 5.00 X X 0 0 0 FARAH N ANSARI GOVERNANCE COMMITTEE CHAIR 5.00 X X 0 0 0 PAULA MADISON RYDER SECRETARY 5.00 X X 0 0 0 PAUL COLLER HR COMMITTEE CHAIR 5.00 X X 0 0 0 LEE MICHELSON TREASURER, FINANCE COMMITT 5.00 X X 0 0 0 MARINA CHASSAPIS VICE PRESIDENT 5.00 X X 0 0 0 NINA BACHRACH CHIEF EXECUTIVE OFFICER 35.00 X 86714 0 25788 DONNA LEIBE ADMINISTRATIVE DIRECTOR 35.00 X 75614 0 33 162328 0 25821 0 0 0 0 0 473111 490179 78421 963290 BERGEN LEADS 900099 61072 61072 CHORE SERVICE 900099 30121 30121 OTHER SERVICE FEES 900099 9326 9326 STRENGTHENING COMMUNIT 900099 8998 8998 MENTORING PROGRAMS 900099 2728 2728 532 532 112777 2289 2289 194 -194 -194 -194 99915 34236 65679 65679 1143841 112777 0 67774 188149 136813 15359 35977 402663 402663 24984 16281 5913 2790 52547 41876 3974 6697 69290 15180 4196 49914 42682 25503 3777 13402 34310 15619 1771 16920 53835 43672 4037 6126 1463 1017 54 392 1967 10 60 1897 7519 2540 4979 32454 28868 1298 2288 GIFT IN-KIND 78421 53390 9226 15805 PROGRAM ACTIVITIES 49259 34780 6397 8082 REVOLVING FUND 26657 26637 20 1066200 844849 61061 160290 713536 833932 184195 89504 49248 41186 22364 11448 169977 158782 16173 11195 9025 9491 52 4 16933 14393 1011526 1011153 122494 21417 27284 41309 5165 74567 158082 149359 313025 286652 X 522677 515036 175824 209465 698501 724501 1011526 1011153 77641 -390 -51251 0 X X 0 1 X 1 0 X 933383 1004845 1079092 1380786 963290 5361396 186685 174158 112606 92866 112777 679092 1120068 1179003 1191698 1473652 1076067 6040488 0 0 0 6040488 710 400 2009 2998 2289 8406 710 400 2009 2998 2289 8406 1250 5800 100 7150 1122028 1185203 1193707 1476750 1078356 6056044 0.99740 0.99740 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2150 2150 0 166097 154902 11195 1730 1730 0 11195 1177687 -390 34236 33846 1143841 0 1143841 1100436 34236 34236 1066200 0 1066200 PART IV, LINE 2B: THE ENTITY HOLDS A CUSTODIAL ACCOUNT FOR THE FOLLOWING EVENTS WITH ANOTHER ENTITY: THE CAMP SCHOLARSHIP FUND THE CARES FAIR EVENT PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 34,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 34,236. GALA 93309 93309 22250 599 11192 93309 93309 22250 599 11192 34041 59268 X 2 6500 FAIR MARKET VALUE X FURNITURE 80 43890 FAIR MARKET VALUE X MISCELLANEOUS 64 14279 FAIR MARKET VALUE X TOYS FOR AWU 20 4950 FAIR MARKET VALUE X ENTERTAINMENT 31 3702 FAIR MARKET VALUE X GIFT CARDS 20 3670 FAIR MARKET VALUE X AIR CONDITIONER 1 1430 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE FOR THE BOARD TO REVIEW AND SIGN BEFORE IT IS FILED AND PRESENTED ON THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C BERGEN VOLUNTEERS PROVIDES THE BOARD OF DIRECTORS WITH A LIST OF ALL THE ORGANIZATION'S VENDORS, PRIOR TO THEM SIGNING THE CONFLICT OF INTEREST DISCLOSURE. ANY RELATIONHIPS ARE NOTED SO THAT MEMBERS RECUSE THEMSELVES IF ANY BUSINESS RELATES TO THEIR CONFLICT. IN ADDITION, OVER THE COURSE OF THE YEAR, ANY NEW VENDOR RELATIONSHIPS ARE BROUGHT TO THE ATTENTION OF THE BOARD TO BE CHECKED FOR CONFLICTS. THE ORGANIZATION IS MONITORING IF ANY REIMBURSEMENT ACTIVITIES ARE PERFORMED BY THE MEMBERS OF THE BOARD OF DIRECTORS OR STAFF MEMBERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY A MEMBER OF THE BOARD OF DIRECTORS OR A STAFF MEMBER MAY NOT RECEIVE PAYMENT FROM THE VOLUNTEER CENTER FOR ANY SUBCONTRACTS, GOODS OR SERVICES, SUCH AS CONSULTING, MAINTENANCE, ETC. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A FULL SET OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.