2026-01-19T10:14:02-06:00 2025-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2024-07-01 221736531 WEST BERGEN MENTAL HEALTHCARE INC WEST 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 MICHAEL TOZZOLI CEO 2014443550 2026-01-19 1 0 JENNYFER LOGRONO P02167510 2015674100 2024 2025-03-06 01:10:19Z MICHAEL TOZZOLI 120 CHESTNUT STREET RIDGEWOOD NJ 07450 10602238 0 X WWW.WESTBERGEN.ORG X 1963 NJ 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. 12 12 213 33 0 0 2856181 2940215 7090400 7114683 65968 48751 -1857 -1153 10010692 10102496 0 0 0 0 8753038 9192682 0 0 315716 1465444 1451100 10218482 10643782 -207790 -541286 11440244 10959755 310247 371044 11129997 10588711 X TO PROMOTE PSYCHOLOGICAL HEALTH AND PERSONAL GROWTH. THROUGH COMPREHENSIVE TREATMENT AND SUPPORTIVE SERVICES, WEST BERGEN RESPONDS TO THE NEEDS OF ITS CLIENTS AND THE COMMUNITIES IT SERVES. 0 0 3660509 2477487 CHILD OUTPATIENT COUNSELING PROGRAM - THE CHILD OUTPATIENT COUNSELING PROGRAM PROVIDES SPECIALIZED SERVICES INCLUDING PSYCHIATRIC EVALUATIONS, FAMILY AND GROUP PSYCHOTHERAPY, PSYCHOEDUCATIONAL SERVICES, ANXIETY, AUTISM AND ATTENTION/DEFICIT/HYPERACTIVITY BEHAVIORS. 3174492 3501169 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. 1574674 761510 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. 33887 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. 366164 374517 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. 366164 408404 8775839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 JORDAN KAUFMAN TRUSTEE 1.00 X 0 0 0 DANIEL LANE TRUSTEE 1.00 X 0 0 0 ROBERT C PATTI TRUSTEE 1.00 X 0 0 0 ELISE MERHIGE TRUSTEE 1.00 X 0 0 0 KEVIN GIANGRASSO TRUSTEE 1.00 X 0 0 0 PETER EDD HUGHES TRUSTEE 1.00 X 0 0 0 STEVEN KLENK TRUSTEE 1.00 X 0 0 0 ROBERT STILLWELL SECRETARY 1.00 X X 0 0 0 LOUIS GERBER 1ST VICE PRECIDENT 1.00 X X 0 0 0 NICOLE VANE OEHLER TREASURER 1.00 X X 0 0 0 SYLVIA GOLDMANN EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE KEARNEY PRESIDENT 1.00 X X 0 0 0 MICHAEL TOZZOLI CHIEF EXECUTIVE OFFICER 35.00 X 164223 0 10645 CARLTON MEIER CHIEF FINANCIAL OFFICER 20.00 X 73581 0 40653 AMARJOT NARULA MEDICAL DIRECTOR 32.50 X 264194 0 48133 MARGARET LEE SCHAEFFER COO 35.00 X 148207 0 8793 BARBARA HAND CHIEF DEVELOPMENT OFFICER 40.00 X 119088 0 22408 DANIELLE HELLER OUTPATIENT DIRECTOR 40.00 X 118615 0 10764 887908 0 141396 5 0 1 0 0 7385 85009 1987908 859913 320931 2940215 RESIDENTIAL PROGRAM 623990 3436370 3436370 CHILD OUTPATIENT 624100 2620043 2620043 ADULT OUTPATIENT 624100 834164 834164 PARTIAL CARE PROGRAM 624100 224106 224106 7114683 50888 50888 95510 148119 -52609 -52609 -52609 343610 345747 -2137 -2137 -2137 8295 7385 5876 2419 2419 MANAGEMENT & CONSULTING FEE 541200 33887 33887 OTHER INCOME 532000 15150 15150 49037 10102496 7148570 0 13711 543526 289669 253857 6749443 5672573 831685 245185 1323888 1128459 150921 44508 575825 470756 85710 19359 16949 13454 3495 32050 25441 6609 235093 186614 48479 59829 43986 15843 157577 148559 9018 680903 607689 73214 8686 6386 2300 1719 1264 455 145165 102716 42449 COMMUNICATION AND OTHER 86293 58543 21086 6664 DUES AND SUBSCRIPTIONS 26836 19730 7106 10643782 8775839 1552227 315716 1077071 891332 1241695 1082395 103995 82848 703331 817509 106490 101719 10566046 2626033 8165015 7940013 42647 43939 11440244 10959755 216887 273085 7301 15260 86059 82699 310247 371044 X 11129997 10588711 11129997 10588711 11440244 10959755 -541286 0 X X 0 1 X 1 0 X 2536774 2062772 2640646 2856181 2940215 13036588 7826802 7960543 6893532 7090400 7114683 36885960 10363576 10023315 9534178 9946581 10054898 49922548 0 0 0 49922548 102662 98804 130455 162423 161548 655892 102662 98804 130455 162423 161548 655892 94579 32110 59008 2419 188116 36678 36744 35944 45799 33887 189052 10597495 10190973 9759585 10154803 10252752 50955608 0.97970 0.98500 0.01290 0.01500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT CONSULTING FEE - 2020 AMOUNT: $ 36,678. 2021 AMOUNT: $ 36,744. 2022 AMOUNT: $ 35,944. 2023 AMOUNT: $ 45,799. 2024 AMOUNT: $ 33,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4820170 4820170 5572878 2560642 3012236 172998 65391 107607 7940013 10256491 153995 153995 10102496 0 10102496 10797777 153995 153995 10643782 0 10643782 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 148,119. DIRECT FUNDRAISING EXPENSES 5,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 148,119. DIRECT FUNDRAISING EXPENSES 5,876. SPECIAL EVENT 15680 7385 8295 1100 2047 2499 230 15680 7385 8295 1100 2047 2499 230 5876 2419 X X X X 0 0 0 0 0 0 0 0 0 AMARJOT NARULA MEDICAL DIRECTOR 256843 0 0 0 7351 0 11700 0 36433 0 312327 0 0 0 MICHAEL TOZZOLI CHIEF EXECUTIVE OFFICER 162804 0 0 0 1419 0 8107 0 2538 0 174868 0 0 0 MARGARET LEE SCHAEFFER COO 145831 0 0 0 2376 0 7293 0 1500 0 157000 0 0 0 X 2 320931 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE CENTER'S FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ATTORNEY REVIEWS ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION. THE CEO'S SALARY IS ALSO COMPARED TO THE SALARIES OF OTHER CEOS WITHIN THE NOT-FOR-PROFIT MENTAL HEALTHCARE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM AUDITED THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC 120 CHESTNUT STREET RIDGEWOOD NJ 07450 200065463 SEPARATE LEGAL ENTITY, TO PERFORM FUNDRAISING AND PROVIDE GRANTS TO WBMHC NJ 501(C)(3) LINE 7 N/A 0 WEST BERGEN HOUSING FOR MENTAL HEALTH INC 120 CHESTNUT STREET RIDGEWOOD NJ 07450 222379139 SEPARATE LEGAL ENTITY, TO OPERATE A MULTI-FAMILY HOUSING PROJECT NJ 501(C)(3) LINE 7 WEST BERGEN MENTAL HEALTHCARE INC 1 WEST BERGEN SPECIALIZED HOUSING INC 120 CHESTNUT STREET RIDGEWOOD NJ 07450 208205800 SEPARATE LEGAL ENTITY, TO PROVIDE HOUSING FACILITIES AND SERVICES NJ 501(C)(3) LINE 7 WEST BERGEN MENTAL HEALTHCARE INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0