2024-10-30T12:56:10-05:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-07-01 208205800 WEST BERGEN SPECIALIZED HOUSING INC WEST 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 MICHAEL TOZZOLI CEO 2014443550 2024-10-10 1 0 DEAN WRIGHT 2015674100 2023 2024-10-15 13:58:12Z MICHAEL TOZZOLI 120 CHESTNUT STREET RIDGEWOOD NJ 07450 118059 0 X N/A X 2006 NJ TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 12 12 0 0 0 0 50607 46194 61754 66250 399 335 258 5280 113018 118059 0 0 0 0 0 0 0 0 0 238432 198388 238432 198388 -125414 -80329 2440309 2355182 2990645 2985847 -550336 -630665 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 160978 71530 WEST BERGEN SPECIALIZED HOUSING, INC. OPERATES AN 11-UNIT HOUSING PROJECT, NUMBER 031-HD145, IN RIDGEWOOD, NEW JERSEY. IT IS OPERATED UNDER SECTION 811 OF THE CRANSTON-GONZALEZ NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED BY THE FRANK MELVILLE SUPPORTIVE HOUSING INVESTMENT ACT OF 2010 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 160978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2014443550 120 CHESTNUT STREET RIDGEWOOD NJ 07450 KEVIN GIANGRASSO TRUSTEE 1.00 X 0 0 0 JORDAN KAUFMAN TRUSTEE 1.00 X 0 0 0 DANIEL LANE TRUSTEE 1.00 X 0 0 0 ELISE MERHIGE TRUSTEE 1.00 X 0 0 0 ROBERT C PATTI TRUSTEE 1.00 X 0 0 0 PETER HUGHES TRUSTEE 1.00 X 0 0 0 STEVEN KLENK TRUSTEE 1.00 X 0 0 0 LOUIS GERBER 1ST V.P. 1.00 X X 0 0 0 NICOLE VANE OEHLER TREASURER 1.00 X X 0 0 0 ROBERT STILLWELL SECRETARY 1.00 X X 0 0 0 SYLVIA GOLDMANN EXECUTIVE V.P. 1.00 X X 0 0 0 CHRISTINE KEARNEY PRESIDENT 1.00 X X 0 0 0 MICHAEL TOZZOLI EXECUTIVE DIRECTOR, WEST B 1.00 35.00 X 0 158725 9993 CARLTON MEIER CHIEF FINANCIAL OFFICER, W 1.00 20.00 X 0 72539 37132 0 231264 47125 0 0 1 0 0 46194 46194 RENTAL INCOME 532000 66250 66250 66250 335 335 MISCELLANEOUS REVENUE 532000 5280 5280 5280 118059 71530 0 335 8774 8774 23640 23640 15312 15312 48030 43034 4996 88283 88283 14349 14349 198388 160978 37410 0 7093 8780 186327 183955 945 780 390 3147995 991037 2240097 2156958 5067 5099 2440309 2355182 18080 13250 2967498 2967498 5067 5099 2990645 2985847 X -550336 -630665 -550336 -630665 2440309 2355182 -80329 0 X X 0 1 X 1 1 1 X 58552 60692 54940 50607 46194 270985 58552 60692 54940 50607 46194 270985 270985 294 323 325 399 335 1676 1979 1582 258 5280 9099 281760 283800 0.96180 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 3052851 990523 2062328 5144 514 4630 2156958 TENANT SECURITY DEPOSITS 5099 5099 118059 0 118059 0 118059 198388 0 198388 0 198388 0 0 0 0 0 0 0 0 0 MICHAEL TOZZOLI EXECUTIVE DIRECTOR, WEST B 0 157993 0 0 0 732 0 7628 0 2365 0 168718 0 0 PART I, LINE 3 METHODS USED BY THE ENTITY'S RELATED ORGANIZATION, WEST BERGEN MENTAL HEALTHCARE, INC., TO ESTABLISH THE COMPENSATION OF THE ENTITY'S TOP MANAGEMENT OFFICIAL INCLUDES: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE ENTITY'S FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ATTORNEY WILL REVIEW ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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, 2024. 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 AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. FORM 990, PART XII, LINE 3B: THE ORGANIZATION ENGAGED IN AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE SINGLE AUDIT ACT AND THE UNIFORM GUIDENCE. WEST BERGEN MENTAL HEALTHCARE INC 120 CHESTNUT STREET RIDGEWOOD NJ 07450 221736531 SEPARATE ENTITY, TO PROVIDE MENTAL HEALTH SPECIALTY PROGRAMS. NJ 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0