2025-05-15T20:21:47-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 226059984 THE VALLEY HOSPITAL AUXILIARY VALL 2014478135 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 NANCY WEISS TREASURER 2014478135 2025-05-15 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-05-15 2023 2025-03-06 01:10:19Z THERESA SALAMENO 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 1237549 0 X N/A X 1952 NJ THE VALLEY HOSPITAL AUXILIARY IS AN ORGANIZATION THAT SERVES AS COMMUNITY LIASION FOR THE VALLEY HOSPITAL, RAISING FUNDS, AND ASSISTING THE HOSPTIAL THROUGH A VARIETY OF TRADITIONAL AND NON-TRADITIONAL VOLUNTEER SERVICES. 35 35 0 393 0 0 671896 883144 0 0 252 301 -122204 -188081 549944 695364 21000 22000 0 0 0 0 0 0 9069 17621 26911 38621 48911 511323 646453 368648 387477 1148413 520789 -779765 -133312 THE VALLEY HOSPITAL AUXILIARY IS AN ORGANIZATION THAT SERVES AS COMMUNITY LIASION FOR THE VALLEY HOSPITAL, RAISING FUNDS, AND ASSISTING THE HOSPTIAL THROUGH A VARIETY OF TRADITIONAL AND NON-TRADITIONAL VOLUNTEER SERVICES. 0 0 22000 22000 THE VALLEY HOSPITAL AUXILIARY IS AN ORGANIZATION THROUGH WHICH VOLUNTEERS ASSIST & SUPPLEMENT THE WORK OF THE SOCIETY OF VALLEY HOSPITAL. THE AUXILIARY SERVES AS CUSTODIAN OF 13 BRANCHES WHICH SOLICIT AND RECEIVE FUNDS FOR THE HOSPITAL'S BENEFIT. FUNDS RAISED WILL BENEFIT SEVERAL IMPORTANT MEDICAL NEEDS OF THE HOSPITAL. EXAMPLES ARE: MEDICAL EQUIPMENT, INPATIENT PEDIATRIC UNIT, A WOMEN'S HEALTH UNIT, AND PROGRAM TO SUPPORT FOR THE BUTTERFLIES PEDIATRIC HOSPICE PROGRAM. 22000 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 NJ NY FL X NANCY WEISS 2014478135 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 X THERESA SALAMENO PRESIDENT 10.00 X X 0 0 0 DONNA SINGER ADMINISTRATIVE VP 3.00 X X 0 0 0 CAROL GILLESPIE VP COMMUNITY RELATIONS, CO-VP W&M 3.00 X X 0 0 0 CHARLOTTE BYRNE VP VOLUNTEER SERVICES 3.00 X X 0 0 0 ELAINE HEIMBERGER VP CO-VP W&M, CO-VP PR, FRANKLIN LAKES CO-CHR 5.00 X X 0 0 0 LISA BESLITY CO-VP MEMBERSHIP 3.00 X X 0 0 0 ANN SWIST CO-VP MEMBERSHIP 3.00 X X 0 0 0 DIANA FRANKEL HUGHES CO-VP PUBLIC RELATIONS 3.00 X X 0 0 0 KATHY AMBROSE CO-RECORDING SECRETARY 3.00 X X 0 0 0 GERRY PEHUSH CO-RECORDING SECRETARY 3.00 X X 0 0 0 GEISA FLYNN CO-RECORDING SECRETARY 3.00 X X 0 0 0 NANCY WEISS CO-TREASURER 5.00 X X 0 0 0 BETTE MOORE CO-TREASURER 5.00 X X 0 0 0 LINDA LEEDER INTERNET CHAIR 3.00 X X 0 0 0 DENISE DOWNEY ADVISOR 3.00 X X 0 0 0 LISA PENSA ALLENDALE CO-CHAIR 2.00 X 0 0 0 CLAUDIA SANCHEZ ALLENDALE CO-CHAIR 2.00 X 0 0 0 PEGGY BECHER EMPLOYEES CHAIR 2.00 X 0 0 0 BARBARA MILLS FRANKLIN LAKES CO-CHAIR 3.00 X 0 0 0 SHARON MEYER GLEN ROCK CHAIR 2.00 X 0 0 0 PAM DEFEO MAHWAH CO-CHAIR 2.00 X 0 0 0 JEANNIE SAFINA MAHWAH CO-CHAIR 2.00 X 0 0 0 GILDA GILMARTIN MIDLAND PARK/WYCOFF CHAIR 2.00 X 0 0 0 ANNE RUSSO OAKLAND CHAIR 2.00 X 0 0 0 CATHERINE STANCZUK RAMSEY CO-CHAIR 2.00 X 0 0 0 KAREN HOY RIDGEWOOD CHAIR 2.00 X 0 0 0 LEE JENKINS RIDGEWOOD CHAIR 2.00 X 0 0 0 TAMMY ROBERTS SADDLE RIVER VALLEY CHA 2.00 X 0 0 0 BARBARA CLINTON WALDWICK CHAIR 2.00 X 0 0 0 LESLIE DINALLO NOMINATING CHAIR 2.00 X 0 0 0 KATHY ACOCELLA MEMBER-AT-LARGE 2.00 X 0 0 0 GABRIELLE WINNERT MEMBER AT LARGE 2.00 X 0 0 0 SANDY CARAPEZZA VHF EXECUTIVE DIRECTOR, DEVELOPMENT 2.00 X 0 0 0 KAITLYN MOCERI THE VALLEY HOSPITAL-MANAGER OF VOLUNTEER RES. 2.00 X 0 0 0 BONNIE DALAL VHF AUXILIARY COORDINATOR 2.00 X 0 0 0 RUTH BARTON RAMSEY CO-CHAIR, THRU 6/24/24 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8474 863886 10784 883144 301 301 319823 863886 541905 -222082 -222082 4816 280 4536 4536 MISCELLANEOUS REVENUE 900099 29465 29465 29465 695364 0 0 -187780 22000 22000 8230 8230 11228 10389 839 245 245 MISCELLANEOUS EXPENSES 7208 7208 48911 22000 17842 9069 360148 336377 8500 51100 368648 387477 1148413 520789 1148413 520789 X -779765 -133312 -779765 -133312 368648 387477 646453 0 X 1 X 0 0 0 X X 1 THE VALLEY HOSPITAL FOUNDATION 222324554 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 PART IV, SECTION E, LINE 2A: THE AUXILIARY SUPPORTS VALLEY HOSPITAL FOUNDATION BY ASSISTING THE FOUNDATION IN ITS FUNDRAISING ACTIVITIES. THE FUNDRAISING ACTIVITIES OF THE AUXILIARY HELPS SUPPORT THE FOUNDATION BY RAISING FUNDS FOR VALLEY HOSPITAL AND OTHER MEMBERS OF THE VALLEY HEALTH SYSTEM. IN ADDITION, THE BOARD CHAIRS OF THE VARIOUS BRANCHES OF THE AUXILIARY ARE IN CONSTANT COMMUNICATION WITH THE HOSPITAL AND FOUNDATION AND ARE RESPONSIVE TO THE NEEDS OF THESE SUPPORTED ORGANIZATIONS. THE FUNDRAISING ACTIVITIES OF THE AUXILIARY ARE THE ONLY ACTIVITIES PERFORMED BY THE ORGANIZATION. PART IV, SECTION D, LINE 2: THE AUXILIARY WAS FORMED IN 1952 AND IS A SUPPORTING ORGANIZATION THAT SUPPORTS VALLEY HOSPITAL AND VALLEY HOSPITAL FOUNDATION BY PROVIDING AUXILIARY SERVICES INCLUDING THE OPERATION OF A GIFT SHOP AND CONDUCTING OTHER FUNDRAISING EVENTS. THE AUXILIARY'S HISTORICAL RELATIONSHIP AND RESPONSIVENESS TO THE NEEDS OF THE HOSPITAL AND FOUNDATION THROUGHOUT THE YEARS DEMONSTRATES THE AUXILIARY IS RESPONSIVE TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 2B: VALLEY HOSPITAL AUXILIARY ASSISTS VALLEY HOSPITAL FOUNDATION IN RAISING FUNDS THROUGH SPECIAL EVENTS. IF THE AUXILIARY HAD NOT UNDERTAKEN SOME OF THE FUNDRAISING RESPONSIBILITIES THE FOUNDATION WOULD HAVE HAD TO EXPEND ADDITIONAL RESOURCES TO RAISE FUNDS WHICH WOULD HAVE SIPHONED OFF SOME OF THE MONIES THE FOUNDATION WAS ABLE TO GRANT TO VALLEY HOSPITAL AND THE OTHER MEMBERS OF THE VALLEY HEALTH SYSTEM. SCHEDULE A, PART I, LINE 12G, COLUMN (VI) VALLEY HOSPITAL AUXILIARY ASSISTS VALLEY HOSPITAL FOUNDATION IN RAISING FUNDS THROUGH SPECIAL EVENTS. IF THE AUXILIARY HAD NOT UNDERTAKEN SOME OF THE FUNDRAISING RESPONSIBILITIES THE FOUNDATION WOULD HAVE HAD TO EXPEND ADDITIONAL RESOURCES TO RAISE FUNDS WHICH WOULD HAVE SIPHONED OFF SOME OF THE MONIES THE FOUNDATION WAS ABLE TO GRANT TO VALLEY HOSPITAL AND THE OTHER MEMBERS OF THE VALLEY HEALTH SYSTEM. PART IV, SECTION D, LINE 3: THE BOARD OF THE AUXILIARY IS COMPRISED OF THE CHAIRPERSONS OF VARIOUS CHAPTERS THAT REPRESENT THE COMMUNITIES IN WHICH VALLEY HOSPITAL SERVES. MEMBERS HAVE A LONG HISTORY OF COLLABORATING WITH THE HOSPITAL IN ORDER TO MEET THE NEEDS OF THE COMMUNITIES AS WELL AS ADDRESSING THE NEEDS OF THE HOSPITAL. THIS HISTORIC AND CONTINUING RELATIONSHIP ENSURES THAT THE HOSPITAL HAS A SIGNIFICANT VOICE IN THE POLICIES OF THE AUXILIARY AND THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE AUXILIARY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AUXILIARY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE AUXILIARY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. VALLEY BALL 482450 305412 177038 217548 14028 10213 GOLF OUTING 349011 231340 117671 106128 9007 4 352248 327134 25114 14750 170231 1183709 863886 319823 338426 14028 189451 541905 -222082 1 COLLEGE SCHOLARSHIPS 21 22000 PART I, LINE 2: STUDENTS WHO ARE INTERESTED IN RECEIVING SCHOLARSHIPS MUST SUBMIT AN APPLICATION TO THE AUXILIARY INCLUDING A BRIEF ESSAY, THEIR MOST RECENT COLLEGE TRANSCRIPT AND ONE LETTER OF RECOMMENDATION. THE BOARD SELECTED 21 RECIPIENTS BASED ON QUALIFICATIONS AND ACADEMIC ACHIEVEMENTS. CHECKS ARE WRITTEN DIRECTLY TO THE APPLICABLE COLLEGE WITH A SIGNED LETTER FROM THE AUXILIARY STATING WHO AND WHAT THE SCHOLARSHIP IS FOR. THIS ENSURES CHECKS ARE ONLY IN THE POSSESSION OF THE COLLEGE AND IF THEY ARE NOT USED AS STIPULATED THE RECIPIENT OF THE SCHOLARSHIP WILL NOTIFY THE BOARD. FINANCIAL SUPPORT MAY BE GIVEN EITHER DIRECTLY TO ANY OF THE VALLEY HEALTH SYSTEM MEMBER ORGANIZATIONS OR TO THE VALLEY HOSPITAL FOUNDATION FOR THE BENEFIT OF THE VALLEY HEALTH SYSTEM. THE FUNDS ARE MONITORED BY THE VALLEY HOSPITAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE AUXILIARY SHALL BE UNLIMITED WITH RESPECT TO NUMBER AND SHALL BE DETERMINED WITHOUT REGARD TO ANCESTRY, RACE, COLOR, CREED, SEX, AGE, NATIONAL ORIGIN OR MARITAL STATUS (EXCEPT WHERE REQUIREMENTS WITH RESPECT TO ANY OF THE FOREGOING FACTORS MAY BE ESTABLISHED OR PERMITTED BY LAW). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. NO REVIEW OF THE FORM 990 WILL BE CONDUCTED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE VALLEY HOSPITAL INC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 221487307 HOSPITAL SERVES COMMUNITY BY HEALING AND CARING FOR PATIENTS NJ 501(C)(3) 3 N/A 0 THE VALLEY HOSPITAL FOUNDATION 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 222324554 PROVIDES FUNDS FOR HOSPITAL NJ 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0