West Bergen Housing For Mental Health
- Assets
- $187.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ridgewood, NJ
- Founding
- 04/1982
- Data as of
- 06/2021
- EIN
- 22-2379139
Organization Overview
West Bergen Housing For Mental Health is located in Ridgewood, NJ. The organization was established in 1982. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Bergen Housing For Mental Health 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 06/2021, West Bergen Housing For Mental Health generated $105.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $74.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WEST BERGEN HOUSING FOR MENTAL HEALTH, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3).THE CORPORATION OPERATES A SEVEN-UNIT HOUSING PROJECT, NUMBER 031-EH054 (THE "PROJECT"), IN MIDLAND PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").THE CORPORATION HAS A SECTION 202 DIRECT LOAN. THE CORPORATION IS ALSO SUBJECT TO A SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, AND A SIGNIFICANT PORTION OF THE CORPORATION'S RENTAL INCOME IS RECEIVED FROM HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Goldmann Trustee | 1 | $0 | |
Robert Stillwell Trustee | 1 | $0 | |
Jordan Kaufman Trustee | 1 | $0 | |
Daniel Lane Trustee | 1 | $0 | |
Steven Napolitano Trustee | 1 | $0 | |
Jim Heuer Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,754 |
| Total Program Service Revenue | $20,752 |
| Membership dues | $0 |
| Investment income | $21 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $105,527 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $30,948 |
| Occupancy, rent, utilities, and maintenance | $36,003 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,387 |
| Total expenses | $74,338 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $100,234 |
| Other assets | $0 |
| Total assets | $187,653 |
| Total liabilities | $81,926 |
| Net assets or fund balances | $105,727 |
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