2026-06-10T14:36:53-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2025-01-01 202633437 BERGEN VOLUNTEER MEDICAL INITIATIVE INC BERG 2013422478 75 ESSEX STREET STE 100 HACKENSACK NJ 07601 AMIT U LIMAYE CHAIR 2013422478 2026-06-10 1 GARRETT M HIGGINS P00543209 2017129800 2026-06-10 2025 2025-03-06 01:10:19Z AMIT U LIMAYE 75 ESSEX STREET STE 100 HACKENSACK NJ 07601 5704645 0 X WWW.BVMI.ORG X 2005 NJ BVMI DELIVERS FREE, HIGH-QUALITY HEALTHCARE TO BERGEN COUNTY'S WORKING UNINSURED. 19 19 49 212 0 0 4064800 5428581 0 0 53459 70464 -17021 13575 4101238 5512620 0 0 0 0 2280215 2614250 102900 125704 430335 832089 964898 3215204 3704852 886034 1807768 5345010 7388117 1910942 2146281 3434068 5241836 X POWERED BY PASSIONATE VOLUNTEERS, BVMI DELIVERS FREE, HIGH-QUALITY HEALTHCARE TO BERGEN COUNTY'S WORKING UNINSURED, HELPING THEM LIVE HEALTHY, PRODUCTIVE LIVES. 0 0 2274038 0 0 PRIMARY CARE AT OUR ONSITE MEDICAL CLINIC IN HACKENSACK, NJ, BVMI PROVIDES FREE PRIMARY, PREVENTIVE, SPECIALTY, CHRONIC AND URGENT CARE FOR BERGEN COUNTY ADULTS WHO WORK, BUT DO NOT HAVE MEDICAL INSURANCE. THIS INCLUDES LAB WORK AND AN ANNUAL PRIMARY CARE EXAMINATION, CONDUCTED BY OUR VOLUNTEER PROVIDERS, AND REFERRALS FOR DIAGNOSTICS AND SPECIALIST CARE AT OTHER LOCATIONS WHEN NEEDED, FOR FREE OR REDUCED COST.OUR VOLUNTEER MEDICAL TEAM OF 83 CLINICIANS DETECTS AND SUCCESSFULLY TREATS PATIENTS WITH CHRONIC DISEASES SUCH AS DIABETES, HYPERTENSION, HIGH CHOLESTEROL AND OTHER CONDITIONS. ANOTHER 100 VOLUNTEERS PERFORM VITAL ADMINISTRATIVE TASKS. IN 2025, BVMI SERVED 1,026 ADULTS IN 9,725 VISITS, WITH FEMALES COMPRISING 65% OF OUR PATIENT ROSTER. 350002 0 0 DIABETES PREVENTION, CARE, AND EDUCATIONTHE DIABETES PREVENTION, CARE, AND EDUCATION PROGRAM AT BVMI IS DESIGNED TO PROVIDE EARLY DETECTION, SUCCESSFUL TREATMENT, AND IMPROVED OUTCOMES FOR OUR PRE-DIABETIC AND DIABETIC PATIENTS. THESE TWO CATEGORIES REPRESENT NEARLY 1/3 OF BVMI'S PATIENTS. UNCONTROLLED DIABETES CAN LEAD TO INCREASED RISK OF STROKE, HEART DISEASE, CIRCULATORY PROBLEMS AND NEUROPATHY, VISUAL IMPAIRMENT, KIDNEY DISEASE - EVEN DEATH.THE INTAKE FOR ALL BVMI PATIENTS INCLUDES A COMPREHENSIVE PRIMARY CARE EXAMINATION. IF RESULTS INDICATE THAT THEY ARE DIABETIC OR PRE-DIABETIC, THEY ARE REFERRED TO OUR DIABETES TEAM FOR FURTHER CARE AND FOLLOW-UP. WE WORK WITH THIS GROUP OF PATIENTS TO BRING THEIR CONDITION UNDER CONTROL AND UNDER MAINTENANCE. THIS INCLUDES PATIENT EDUCATION IN HEALTHY LIFESTYLE CHOICES, TRAINING FOR PATIENTS AND THEIR FAMILIES OR CAREGIVERS IN HOW TO MONITOR AND MANAGE DIABETES, AND MEDICATION AND SUPPLIES WHERE APPROPRIATE.IN 2025, THE PART-TIME CERTIFIED DIABETES CARE AND EDUCATION SPECIALIST COMPLETED 226 VISITS. CLINICAL OUTCOMES FOR PATIENTS COMPARE VERY FAVORABLY TO NATIONAL HEDIS BENCHMARKS FOR THE MEDICAID POPULATION: 59.8% OF BVMI PATIENTS HAD AN AA1C VALUE OF LESS THAN 7.0, COMPARED TO THE HEDIS BENCHMARK OF 34.7%, AND 76.3% OF BVMI PATIENTS HAD AN A1C VALUE OF LESS THAN 8.0, COMPARED TO THE HEDIS BENCHMARK OF 50.9%. ONLY 14.4% HAD AN A1C VALUE OF GREATER THAN 9, COMPARED TO THE HEDIS BENCHMARK OF 40.3%.22 PATIENTS COMPLETED BVMI'S INNOVATIVE, INTENSIVE 9-MONTH PREVENT DIABETES PROGRAM. FIFTY-FIVE PERCENT LOWERED THEIR A1C (BLOOD SUGAR) VALUES - WITH SIX PATIENTS REACHING NORMAL RANGE - AND 77% OF PARTICIPANTS LOST WEIGHT, WITH 20% LOSING MORE THAN 5% OF THEIR STARTING WEIGHT. 324164 0 0 WOMEN'S HEALTH INITIATIVE THE WOMEN'S HEALTH INITIATIVE AT BVMI IS DESIGNED TO IMPROVE WOMEN'S HEALTH LITERACY AND HEALTHCARE OUTCOMES. WOMEN COMPRISE APPROXIMATELY 65% OF BVMI'S PATIENTS.THROUGH OUR WOMEN'S HEALTH INITIATIVE, GYNECOLOGICAL CARE ALSO BECOMES PART OF OUR FOLLOW-UP CARE FOR FEMALE PATIENTS. CARE IS PROVIDED ONSITE BY VOLUNTEER GYNECOLOGISTS AS WELL AS ADVANCED PRACTICE NURSES WHO ARE WOMEN'S HEALTH SPECIALISTS. THIS INCLUDES A REFERRAL FOR A MAMMOGRAM FOR WOMEN OVER THE AGE OF 40 WHO HAVE NOT HAD THIS SCREENING TEST IN THE PAST 12 MONTHS - SO THAT WE CAN DETECT ANY BREAST HEALTH ISSUES BEFORE THEY REACH A SERIOUS STAGE. IN 2025, 462 UNIQUE WOMEN PATIENTS SAW WOMEN'S HEALTH PRACTITIONERS IN 627 VISITS. 340 PATIENTS RECEIVED A MAMMOGRAM. 2948204 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 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 22 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL MD MA NJ NY NC PA SC X X X AMANDA MISSEY 2013422478 75 ESSEX STREET ROOM 100 HACKENSACK NJ 07601 AMIT U LIMAYE PHD CHAIR 8.00 X X 0 0 0 VALERIE MAURIELLO 1ST VICE CHAIR 4.00 X X 0 0 0 JORDAN GOLDSMITH ESQ 2ND VICE CHAIR 4.00 X X 0 0 0 EDWARD GOLLHOFER TREASURER 6.00 X X 0 0 0 KARINA MALYSHEVA SECRETARY 3.00 X X 0 0 0 SUSAN AVETA TRUSTEE 2.00 X 0 0 0 STEFAN M CANIZARES ESQ TRUSTEE 2.00 X 0 0 0 MEDHA HAVNURKAR TRUSTEE 3.00 X 0 0 0 JULIE KARCHER TRUSTE 2.00 X 0 0 0 BRENDA LAPADAT TRUSTE 2.00 X 0 0 0 JAIDEEP MULCHANDANI TRUSTE 2.00 X 0 0 0 KEITH MURILLO-STASIAK TRUSTEE 2.00 X 0 0 0 ANTONIA FRANCIS OLADIPO MD TRUSTEE THRU 2/19/25 2.00 X 0 0 0 ANITA RAMSETTTY MD TRUSTEE 2.00 X 0 0 0 CESAR ROMERO TRUSTEE 4.00 X 0 0 0 MICHAEL RUIZ DE SOMOCURCIO TRUSTEE 3.00 X 0 0 0 MARK D SPARTA TRUSTEE 3.00 X 0 0 0 LISEETS TAVERAS TRUSTEE 2.00 X 0 0 0 JANE TUOHY TRUSTEE 2.00 X 0 0 0 GIAN VARBARO MD TRUSTEE 3.00 X 0 0 0 AMANDA MISSEY PRESIDENT/CEO 40.00 X 145187 0 0 GLORIA JEKIC DIRECTOR OF NURSING 40.00 X 101868 0 0 JASNEET KAUR MD MEDICAL DIRECTOR 24.00 X 112016 0 0 ERICA WEST MAJOR GIFTS MANAGER 32.00 X 108540 0 9018 KAREN LATIMER MD ASSOCIATE MEDICAL DIRECTOR 40.00 X 147258 0 0 614869 0 9018 5 0 0 0 NAHSHON ASSOCIATES INC 2 ARNOT STREET SUITE 6 UNIT 1023 LODI NJ 07644 GRANT WRITING/FUNDRAISING 105984 ORR GROUP INC 747 3RD AVENUE NEW YORK NY 10017 FUNDRAISING CONSULTANT 103202 2 255524 1125726 4047331 267377 5428581 69654 69654 72868 72058 810 810 810 133210 255524 119967 13243 13243 MISCELLANEOUS INCOME 900099 332 332 332 5512620 0 0 84039 145187 117601 10163 17423 2193472 1933360 118553 141559 68729 45122 9252 14355 206862 181418 11377 14067 42420 42420 39000 39000 125704 125704 115527 41915 23109 50503 119249 10069 79112 30068 70896 39141 11927 19828 120234 104060 8127 8047 3063 2736 321 6 25889 21488 2071 2330 26516 23042 3474 MEDICAL SUPPLIES 282682 282682 MISCELLAENOUS EXPENSE 58943 58943 REPAIR AND MAINTENANCE 29841 26389 1488 1964 REGISTRATION, FEES, TAX 18138 8738 4919 4481 12500 12500 3704852 2948204 326313 430335 200 77031 2038552 2049403 1418071 2694019 3736 3736 25950 23975 891569 297607 231726 593962 1626775 1945991 5345010 7388117 119348 102663 1000 0 1790594 2043618 1910942 2146281 X 1463097 2618349 1970971 2623487 3434068 5241836 5345010 7388117 1807768 0 X 0 1 X 1 0 X 3315390 3203064 2644150 4064800 5428581 18655985 3315390 3203064 2644150 4064800 5428581 18655985 1389404 17266581 3260 51789 60709 53459 69654 238871 13243 13243 211 724 628 1095 332 2990 18911089 0.91300 0.88830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 211. 2022 AMOUNT: $ 724. 2023 AMOUNT: $ 628. 2024 AMOUNT: $ 1,095. 2025 AMOUNT: $ 332. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 39000 39000 0 PART II-B, LINE 1: BERGEN VOLUNTEER MEDICAL INITIATIVE PAID PRINCETON PUBLIC AFFAIRS GROUP $39,000 FOR LOBBYING AND GOVERNMENT RELATIONS SERVICES, INCLUDING ADVOCACY WITH PUBLIC OFFICIALS, LEGISLATIVE AND REGULATORY MONITORING, POLICY STRATEGY, AND SUPPORT FOR GOVERNMENT FUNDING AND PUBLIC POLICY MATTERS RELATED TO THE ORGANIZATION'S CHARITABLE HEALTHCARE MISSION. 379150 209088 170062 91233 88519 2714 421186 421186 593962 OPERATING LEASES - RIGHT OF USE ASSET 1870361 FUNDS HELD BY OTHERS 48141 SECURITY DEPOSIT 27489 1945991 OPERATING LEASES LIABILITY 2001190 FUNDS HELD BY OTHERS 42428 2043618 X 6201071 688451 688451 5512620 0 5512620 4393303 688451 688451 3704852 0 3704852 PART X, LINE 2: BVMI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT BVMI HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. BVMI IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2022. X X X X X X 1 NAHSHON CONSULTING LTD 6 ARNOT STREET SUITE 6 LODI NJ 07644 GRANT WRITING 0 2665847 105984 2259863 DENNIS MARION 13 MONROE STREET PORT WASHINGTON NY 11050 GRANT WRITING 0 291462 19720 571742 2957309 125704 2831605 CT FL MD MA NJ NY NC PA SC TX CA GALA 256017 201215 54802 1812 1295 22505 2931 17150 GOLF CLASSIC 132717 54309 78408 1299 47500 10837 14638 388734 255524 133210 3111 1295 70005 13768 31788 119967 13243 X 8 259276 COST X POSTAGE 1 8101 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B BERGEN VOLUNTEER MEDICAL INITIATIVE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BERGEN VOLUNTEER MEDICAL INITIATIVE, INC. HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL TRUSTEES, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE, AS SOON AS POSSIBLE, THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACATION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IN DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY BE INVITED TO MAKE A PRESENTATAION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: - THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; - THE NATURE OF THE FINANCIAL INTEREST; - ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; - THE BOARD OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; - THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT; - THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARANGEMENT; AND - A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15A AS RECORDED IN THE MINUTES OF THE COMPENSATION COMMITTEE, THE HISTORY OF THE CEO PERFORMANCE REVIEW PROCESS, FINDINGS AND RECOMMENDATIONS FOR EACH YEAR DATING BACK TO 2016 WERE REVIEWED. BENCHMARKING FOR CEO COMPENSATION OF ORGANIZATIONS SIMILAR IN MISSION, BUDGET SIZE AND GEOGRAPHY WERE INCLUDED IN THE COMPENSATION RECOMMENDATION. A RESOLUTION REGARDING THE CEO'S COMPENSATION WAS PRESENTED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.