Volunteer Center Of Bergen County Inc
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $52.0
- Employees
- 13
- Location
- Hackensack, NJ
- Founding
- 11/1969
- Data as of
- 12/2021
- EIN
- 22-1821282
Organization Overview
Volunteer Center Of Bergen County Inc is located in Hackensack, NJ. The organization was established in 1969. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Volunteer Center Of Bergen County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Center Of Bergen County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Volunteer Center Of Bergen County Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $965.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER TURNS CARING INTO MEANINGFUL ACTION BY ENGAGING VOLUNTEERS TO IMPROVE LIVES AND STRENGTHEN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHORE SERVICE: CHORE VOLUNTEERS PERFORM MINOR HOME REPAIRS THAT HELP SENIORS AND PEOPLE WITH DISABILITIES REMAIN LIVING SAFELY IN THEIR HOMES. THERE IS NO CHARGE EXCEPT FOR PARTS NECESSARY TO DO THE REPAIRS.
MAKING IT HOME: MAKING IT HOME BRINGS FURNITURE TO FORMERLY HOMELESS VETERANS, SURVIVORS OF DOMESTIC VIOLENCE, SENIORS, AND INDIVIDUALS WITH DISABILITIES, WHO ARE MOVING FROM EMERGENCY SHELTER INTO UNFURNISHED APARTMENTS. CLIENTS ARE REFERRED BY PARTNER AGENCIES INCLUDING BERGEN COUNTY'S HOUSING, HEALTH, AND HUMAN SERVICES CENTER; THE COUNTY'S DIVISION OF VETERAN SERVICES, CATHOLIC CHARITIES; THE CENTER FOR HOPE AND SAFETY; AND MANY MORE.
STRENGTHENING COMMUNITY: ONE OF THE MAJOR PILLARS OF THE MISSION AT BERGEN VOLUNTEERS IS PARTNERSHIP WITH THE NONPROFIT SECTOR ACROSS THE BROADER BERGEN COUNTY REGION, STRENGTHENING OUR COMMUNITY. THE CENTER IS COMMITTED TO BECOMING A STRATEGIC PARTNER TO ALL NONPROFITS BY HELPING EACH ORGANIZATION TO FULFILL ITS MISSION.
MENTORING PROGRAMS, BERGEN READS, BERGEN LEADS, REDEFINING RETIREMENT, AND CHEER SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Bachrach Chief Executive Officer | Officer | 35 | $74,450 |
Paul Coller Hr Committee Chair | OfficerTrustee | 5 | $0 |
Sandie Pardey Secretary | OfficerTrustee | 5 | $0 |
Ann Meyers Piccirillo President, Executive Committe Chair | OfficerTrustee | 5 | $0 |
Marina Chassapis Vice President | OfficerTrustee | 5 | $0 |
David Warshaw Advancement Committee Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $815,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,161 |
| Noncash contributions included in lines 1a–1f | $92,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,380,786 |
| Total Program Service Revenue | $87,866 |
| Investment income | $2,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29 |
| Net Income from Fundraising Events | $47,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,519,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,450 |
| Compensation of current officers, directors, key employees. | $24,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,404 |
| Payroll taxes | $46,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,669 |
| Advertising and promotion | $0 |
| Office expenses | $49,818 |
| Information technology | $28,660 |
| Royalties | $0 |
| Occupancy | $61,558 |
| Travel | $293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,519 |
| Insurance | $30,226 |
| All other expenses | $844 |
| Total functional expenses | $965,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $713,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $184,195 |
| Accounts receivable, net | $49,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,364 |
| Net Land, buildings, and equipment | $16,173 |
| Investments—publicly traded securities | $9,025 |
| Investments—other securities | $52 |
| Investments—program-related | $0 |
| Intangible assets | $16,933 |
| Other assets | $0 |
| Total assets | $1,011,526 |
| Accounts payable and accrued expenses | $122,494 |
| Grants payable | $0 |
| Deferred revenue | $27,284 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,165 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $158,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $313,025 |
| Net assets without donor restrictions | $522,677 |
| Net assets with donor restrictions | $175,824 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,011,526 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Volunteer Center Of Bergen County Inc has recieved totaling $72,250.
| Awarding Organization | Amount |
|---|---|
C-T W L P Schenck Charitable Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $40,000 |
Russell Berrie Foundation Teaneck, NJ PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $15,000 |
Valley Hospital Inc Ridgewood, NJ PURPOSE: GENERAL SUPPORT | $7,000 |
Russell Berrie Foundation Teaneck, NJ PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
The Richard A And Loretta M Stratton Charitable Foundation Wyckoff, NJ PURPOSE: COMMUNITY ASSISTANCE | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Endowment Analysis
| Beg. Balance | $136,223 |
| Earnings | $465 |
| Other Expense | $465 |
| Ending Balance | $136,223 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Cares Inc New York, NY | $12,673,380 | $10,937,710 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Philadelphia, PA | $10,104,275 | $5,797,166 |
Donors Of Color Network Inc Brooklyn, NY | $9,312,843 | $11,449,203 |
Volunteer Service Bureau Of Westchester Inc Tarrytown, NY | $1,300,599 | $1,573,164 |
Volunteer Center Of Bergen County Inc Hackensack, NJ | $1,011,526 | $1,519,256 |
Rsvp Volunteers King Of Prussia, PA | $564,421 | $1,056,707 |
Servants Inc Red Lion, PA | $201,163 | $976,458 |
Cusack Community Service Corporation Albany, NY | $3,241 | $179 |
Prime Produce Limited New York, NY | $1,278,363 | $1,790,350 |
American Friends Of Ruach Tova Inc South Orange, NJ | $54,972 | $390,990 |
Pass It Along Inc Lafayette, NJ | $95,611 | $286,568 |
Good Shepherd Volunteers Astoria, NY | $167,238 | $217,366 |