2025-08-04T08:08:23-05:00 2024-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2024-01-01 221487611 BERGEN FAMILY CENTER BERG 2015680817 44 ARMORY STREET ENGLEWOOD NJ 07631 FRANK SKUTHAN TREASURER 2015680817 2025-07-29 1 1 PATRICK F HEENEY CPA P00020980 2016664477 2025-07-29 2024 2025-03-06 01:10:19Z MITCHELL SCHONFELD 44 ARMORY STREET ENGLEWOOD NJ 07631 8229507 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. 24 24 167 75 0 0 6145772 4431573 1739629 2163226 56855 106420 69991 -9059 8012247 6692160 0 0 0 0 4672997 5207313 37390 25763 296629 1098754 1337772 5809141 6570848 2203106 121312 8306246 8555076 339764 326122 7966482 8228954 X TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS. 0 0 2897189 1942021 CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 357 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. 754102 80579 OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO 449 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR CARGIVERS. 885600 1275 ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO 987 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. 799124 139351 OTHER PROGRAM SERVICES INCLUDE MENTAL HEALTH, FAMILY COURT SERVICES AND FAMILY-BASED PREVENTION PROGRAMS. 799124 139351 5336015 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ABEL BANTYIWALU 2015671495 228 GRAND AVENUE ENGLEWOOD NJ 07631 KAILEEN ALSTON TRUSTEE 2.00 X 0 0 0 INGRID BRADLEY TRUSTEE 2.00 X 0 0 0 ANITA BUCHAKJIAN TRUSTEE 2.00 X 0 0 0 PETER CROONQUIST TRUSTEE 2.00 X 0 0 0 VANESSA GONZALEZ 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 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 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 HARRY MARTIN CHAIRPERSON 2.00 X X 0 0 0 JASON BAYNES VICE CHAIRPERSON 2.00 X X 0 0 0 ALLISA K RUDIN VICE CHAIRPERSON 2.00 X X 0 0 0 MARY FRISBY 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 179101 0 9957 DAVIA VALENZUELA DIRECTOR HUMAN RESOURCES 35.00 X 105828 0 15018 ALEXIS COOPERMAN DIRECTOR OF DEVELOPMENT 35.00 X 120500 0 3899 ABEL BANTYIWALU DIRECTOR OF FINANCE 35.00 X 122405 0 13239 SUAD GACHAM DIRECTOR OF FAMILIES & CHILDREN 35.00 X 102500 0 3601 RACHEL COHEN DIRECTOR OF COMMUNITY HEALTH AND OUTREACH 35.00 X 102500 0 3342 732834 0 49056 6 0 1 0 0 376599 3256760 798214 4431573 CLIENT FEES & SERVICES 624100 2163226 2163226 2163226 59773 59773 1523586 1476939 46647 46647 46647 34932 376599 60408 -25476 -25476 MISCELLANEOUS 624100 16417 16417 16417 6692160 2163226 0 97361 189158 189158 4160178 3587650 408111 164417 90646 82442 5211 2993 431614 360285 54740 16589 335717 279948 43141 12628 71987 394 71593 27425 27425 25763 25763 233438 175968 30121 27349 21772 10068 960 10744 135546 130129 5133 284 16972 16937 35 141825 110101 24889 6835 48524 43217 3538 1769 SUPPLIES 370298 333073 16569 20656 REPAIRS AND MAINTENANCE 119027 107244 11068 715 MISCELLANEOUS 87777 48502 37120 2155 TRANSPORTATION 22648 22521 97 30 40533 27536 9295 3702 6570848 5336015 938204 296629 2442491 2431630 2723924 1482274 78550 101869 4075093 2372088 1761821 1703005 1195549 2784212 103911 52086 8306246 8555076 339764 326122 339764 326122 X 5854793 6052201 2111689 2176753 7966482 8228954 8306246 8555076 121312 49276 91884 0 X 0 1 X 1 1 1 X 4703664 4211959 4623124 5742678 4457336 23738761 4703664 4211959 4623124 5742678 4457336 23738761 23738761 51406 36692 15372 56855 106420 266745 21906 23086 9102 94412 16417 164923 24170429 8183117 0.98210 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108453 15388 15388 108453 108453 8026 8026 108453 108453 6122 -6122 108453 108453 108453 108453 108453 1.00000 0 0 335069 335069 1603961 1227002 376959 1760415 854615 905800 356668 290471 66197 18980 18980 1703005 X 6807557 49276 91884 141160 6666397 25763 25763 6692160 6545085 0 6545085 25763 25763 6570848 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, 2024, 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PROFESSIONAL FUNDRAISER PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME RETAINED BY PROFESSIONAL FUNDRAISER X 1 RYCO FUNDRAISING LLC 10 TIMBER ACRES ROAD SPRINGFIELD NJ 07081 PROVIDES SILENT AUCTION AT ANNUAL GALA DINNER 0 69175 25763 41762 69175 25763 41762 NJ ANNUAL DINNER 411531 376599 34932 34932 25476 411531 376599 34932 34932 25476 60408 -25476 X X X 0 0 0 0 0 0 0 0 0 MITCHELL SCHONFELD PRESIDENT / CEO 179101 0 0 0 0 0 5375 0 4582 0 189058 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.