Bergen Center For Child Development Inc
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Haworth, NJ
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 22-1850477
Organization Overview
Bergen Center For Child Development Inc is located in Haworth, NJ. The organization was established in 1968. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Bergen Center For Child Development Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen Center For Child Development 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 06/2022, Bergen Center For Child Development Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PUBLIC SCHOOLS THAT ARE UNABLE TO CARE FOR CHILDREN THAT ARE CLASSIFIED AS EMOTIONALLY DISTURBED AND NEUROLOGICALLY IMPAIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL EDUCATES STUDENTS THAT ARE MULTIPLE DISABLED WITH COGNITIVE, EMOTIONAL, AND BEHAVIORAL DISABILITIES WHO ARE UNABLE TO HAVE THE PROPER CARE PROVIDED BY PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Sinclair Principal/executive Direct | Officer | 40 | $90,609 |
Roseann Boylan Treasurer | OfficerTrustee | 1 | $0 |
Trecia Donnelly President / Vice President | OfficerTrustee | 1 | $0 |
Alan Dickstein President | OfficerTrustee | 1 | $0 |
Tom Santagato Principal/executive Direct | Officer | 40 | $0 |
Anthony Orsini Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,486 |
| Total Program Service Revenue | $2,667,397 |
| Investment income | $182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,674,065 |
| 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. | $90,609 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,700 |
| Pension plan accruals and contributions | $19,062 |
| Other employee benefits | $414,210 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,780 |
| Fees for services: Accounting | $66,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,168 |
| Advertising and promotion | $5,200 |
| Office expenses | $91,887 |
| Information technology | $4,693 |
| Royalties | $0 |
| Occupancy | $208,557 |
| Travel | $21,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,650 |
| Interest | $3,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,146 |
| Insurance | $21,678 |
| All other expenses | $0 |
| Total functional expenses | $2,637,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,870 |
| Savings and temporary cash investments | $168,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $433,864 |
| 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 | $37,429 |
| Net Land, buildings, and equipment | $18,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,239 |
| Total assets | $1,180,241 |
| Accounts payable and accrued expenses | $493,795 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,503 |
| Total liabilities | $513,298 |
| Net assets without donor restrictions | $375,035 |
| Net assets with donor restrictions | $291,908 |
| 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 | $1,180,241 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bergen Center For Child Development Inc has recieved totaling $5,573.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $5,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Chapter Of The American Academy Of Pediatrics Media, PA | $2,283,557 | $4,858,731 |
Bergen Center For Child Development Inc Haworth, NJ | $1,180,241 | $2,674,065 |
Childhood Apraxia Of Speech Association Of North America Pittsburgh, PA | $1,205,742 | $1,231,662 |
North American Society For Pediatric & Adolescent Gynecology Mount Royal, NJ | $829,365 | $492,240 |
Thinkbig Pediatric Cancer Fund Inc Bloomsburg, PA | $229,185 | $239,760 |
International Society For Pediatric Neurosurgery White Plains, NY | $1,066,835 | $214,825 |
American Academy Of Pediatrics Inc Smithtown, NY | $280,747 | $0 |
Delaware Chapter Of The American Academy Of Pediatrics Newark, DE | $155,242 | $0 |
Wilmington-New Castle Pediatric Association Inn Wilmington, DE | $210,399 | $13,032 |
Buffalo Pediatric Society Inc Buffalo, NY | $20,766 | $0 |
Nassau Pediatric Society Inc Great Neck, NY | $9,240 | $0 |
Philipine Pediatric Society In America Foundation Inc Clark, NJ | $150,688 | $7 |