2023-06-30T14:34:49-05:00 2022-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2022-01-01 221487611 BERGEN FAMILY CENTER BERG 2015680817 44 ARMORY STREET ENGLEWOOD NJ 07631 FRANK SKUTHAN TREASURER 2015680817 2023-06-30 1 FRANK SKUTHAN 999009999 1 PATRICK F HEENEY CPA P00020980 2016664477 2023-06-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MITCHELL SCHONFELD 44 ARMORY STREET ENGLEWOOD NJ 07631 6344861 0 X BERGENFAMILYCENTER.ORG X 1922 NJ TO PROVIDE CHILD AND ADULT DAYCARE, MENTAL HEALTH AND THERAPEUTIC SERVICES, CONSULTATION AND TRAINING, COMMUNITY EDUCATION AND INTERVENTION TO FAMILIES INDIVIDUALS AND GROUPS AND RECREATIONAL AND EDUCATIONAL PROGRAMS. 23 23 138 56 0 0 4189709 4585699 1189536 1625668 36692 15372 36981 -13440 5452918 6213299 0 0 0 0 3968174 4570294 0 0 305106 1238910 1154689 5207084 5724983 245834 488316 5524641 6007309 348377 424419 5176264 5582890 X TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS. 0 0 2515203 1403660 CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 350 CHILDREN AGES INFANT TO 9. THIS INCLUDES A PARTNERSHIP WITH THE ENGLEWOOD PUBLIC SCHOOL TO EDUCATE THEIR ENROLLED PRE-KINDERGARTEN 3-YEAR-OLD STUDENTS. OTHER PROGRAMS ARE FOR COMMUNITY MEMBERS AND INCLUDE EARLY LEARNING, AFTER SCHOOL AND SUMMER SERVICES. 650737 50150 OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO 300 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR CARGIVERS. 958717 3310 ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO 1,000 TEENS AGES 12 TO 19. THIS INCLUDES SCHOOL BASED YOUTH SERVICES PROVIDING MENTAL HEALTH, ACADEMIC SUPPORT AND WORKPLACE READINESS. SUMMER, WEEKEND AND AFTER-SCHOOL ENRICHMENT ARE ALSO PROVIDED. 520262 168548 OTHER PROGRAM SERVICES INCLUDE MENTAL HEALTH, FAMILY COURT SERVICES AND FAMILY-BASED PREVENTION PROGRAMS. 520262 168548 4644919 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015680817 44 ARMORY STREET ENGLEWOOD NJ 07631 JASON BAYNES TRUSTEE 2.00 X 0 0 0 ANITA BUCHAKJIAN TRUSTEE 2.00 X 0 0 0 PHYLLIS GROSSMAN TRUSTEE 2.00 X 0 0 0 SHEL GROSSMAN TRUSTEE 2.00 X 0 0 0 NANCY HONG TRUSTEE 2.00 X 0 0 0 INGRID GREEN JONES TRUSTEE 2.00 X 0 0 0 IRINA KASHAN TRUSTEE 2.00 X 0 0 0 COURTNEY LEVI TRUSTEE 2.00 X 0 0 0 NANCY MARKS TRUSTEE 2.00 X 0 0 0 LAURA MATHIEU TRUSTEE 2.00 X 0 0 0 INA MILLER-SILVERSTEIN TRUSTEE 2.00 X 0 0 0 DANA ROMITA TRUSTEE 2.00 X 0 0 0 SHARON KINSMAN SALMON TRUSTEE 2.00 X 0 0 0 LOUISE SCHWARTZ TRUSTEE 2.00 X 0 0 0 SHELLY TAUB TRUSTEE 2.00 X 0 0 0 JAYANNE TEDESCO TRUSTEE 2.00 X 0 0 0 JOSEPH VOGLER TRUSTEE 2.00 X 0 0 0 EMMELINE WEXER TRUSTEE 2.00 X 0 0 0 PETER CROONQUIST CHAIRPERSON 2.00 X X 0 0 0 HARRY MARTIN VICE CHAIRPERSON 2.00 X X 0 0 0 MARY FRISBY VICE CHAIRPERSON 2.00 X X 0 0 0 ALLISA K RUDIN SECRETARY 2.00 X X 0 0 0 FRANK SKUTHAN TREASURER 2.00 X X 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 35.00 X 153308 0 13290 ELIZABETH CORSINI VP & DIRECTOR OF PROGRAMS 35.00 X 112013 0 3535 ALEXIS COOPERMAN DIRECTOR OF DEVELOPMENT 35.00 X 105060 0 3367 ABEL BANTYIWALU DIRECTOR OF FINANCE 35.00 X 104833 0 12114 475214 0 32306 4 0 1 0 0 288463 3562646 734590 4585699 CLIENT FEES & SERVICES 624100 1625668 1625668 1625668 24260 24260 62707 71595 -8888 -8888 -8888 37425 288463 59967 -22542 -22542 MISCELLANEOUS 624100 9102 9102 9102 6213299 1625668 0 1932 166598 166598 3654844 3163977 385233 105634 60447 54234 4547 1666 387731 329012 48150 10569 300674 252455 40307 7912 24048 24048 20640 20640 172621 140999 15553 16069 6276 5998 278 138273 135599 2292 382 12516 5770 388 6358 144964 116646 19167 9151 39280 32276 3682 3322 SUPPLIES 278798 256261 6152 16385 REPAIRS AND MAINTENANCE 94452 86271 7738 443 MISCELLANEOUS 86924 19684 26190 41050 HURRICANE IDA 77093 20 77073 58804 45717 3995 9092 5724983 4644919 774958 305106 1737707 2038843 646159 846179 100169 102344 3932194 2077849 1651975 1854345 1225976 1060275 162655 105323 5524641 6007309 348377 424419 348377 424419 X 4154868 4726769 1021396 856121 5176264 5582890 5524641 6007309 488316 -170288 88598 0 X 0 1 X 1 1 1 X 2962611 4023166 4703664 4211959 4623124 20524524 2962611 4023166 4703664 4211959 4623124 20524524 20524524 45235 134842 51406 36692 15372 283547 54923 8635 21906 23086 9102 117652 20925723 7980295 0.98080 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108453 0 1139 1139 108453 108453 108453 108453 108453 99086 9367 108453 108453 -9367 99086 1.00000 0 0 335069 335069 1603961 1193122 410839 1427420 637387 790033 322723 247340 75383 243021 243021 1854345 X 6191576 -170288 88598 59967 -21723 6213299 0 6213299 5784950 59967 59967 5724983 0 5724983 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ANNUAL DINNER 325888 288463 37425 37425 22542 325888 288463 37425 37425 22542 59967 -22542 X X X 0 0 0 0 0 0 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 153308 0 0 0 0 0 4526 0 8764 0 166598 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES MUST ANNUALLY ACKNOWLEDGE ANY CONFLICTS OF INTEREST IN WRITING, OR DURING THE YEAR IF THE SITUATION ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD. COMPARABILITY DATA, DELIBARATION AND DECISION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FORM 990 MUST BE SUBMITTED IN WRITING. DOCUMENTS ARE RELEASED AFTER THE REQUEST IS REVIEWED AND CONSIDERED.