Nonprofit · EIN 20-8205800
WEST BERGEN SPECIALIZED HOUSING INC
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $113,671 | $202,912 | -$89,241 | $2,271,472 | $2,991,378 | -$719,906 |
| June 30, 2024 | 990 | $118,059 | $198,388 | -$80,329 | $2,355,182 | $2,985,847 | -$630,665 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,899
- of which government grants
- $35,899
- Program service revenue
- $77,434
- Investment income
- $338
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,950
- Occupancy
- $54,227
- Depreciation
- $88,283
- Program services (functional)
- $166,330
- Management and general (functional)
- $36,582
Balance sheet and other
- Total assets, start of year
- $2,355,182
- Total assets, end of year
- $2,271,472
- Total liabilities, end of year
- $2,991,378
- Net assets, end of year
- -$719,906
- Land, buildings and equipment
- $2,068,675
- Net assets without donor restrictions
- -$719,906
- Gross receipts
- $113,671
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL TOZZOLI | EXECUTIVE DIRECTOR, WEST B Officer | 1 | $0 | $164,223 | $10,645 |
| CARLTON MEIER | CHIEF FINANCIAL OFFICER, W Officer | 1 | $0 | $73,581 | $40,653 |
| KEVIN GIANGRASSO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL LANE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN KLENK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS GERBER | 1ST V.P. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE VANE OEHLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT STILLWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SYLVIA GOLDMANN | EXECUTIVE V.P. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE KEARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL TOZZOLI | EXECUTIVE DIRECTOR, WEST B Officer | 1 | $0 | $158,725 | $9,993 |
| CARLTON MEIER | CHIEF FINANCIAL OFFICER, W Officer | 1 | $0 | $72,539 | $37,132 |
| KEVIN GIANGRASSO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL LANE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELISE MERHIGE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT C PATTI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN KLENK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS GERBER | 1ST V.P. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE VANE OEHLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT STILLWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SYLVIA GOLDMANN | EXECUTIVE V.P. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE KEARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 CHESTNUT ST, RIDGEWOOD, NJ 07450-2504
- In care of
- % RUSSELL D KAMP PRESIDENT
- Mailing address (990-N for 2009)
- 120 CHESTNUT STREET, RIDGEWOOD NJ 07450
- Principal officer (990 for 2024)
- MICHAEL TOZZOLI, 120 CHESTNUT STREET, RIDGEWOOD, NJ 07450
- Principal officer (990-N for 2009)
- RUSSELL D KAMP, 120 CHESTNUT STREET, RIDGEWOOD NJ 07450
- Signed the 990
- MICHAEL TOZZOLI, CEO
- Phone
- (201) 444-3550
- Return prepared by
- MALESARDI QUACKENBUSH SWIFT & CO LLC
Mission
TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- 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.Expenses $166,330 · revenue $77,434
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8205800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,271,472
- Income (IRS master file)
- $113,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $113,671 | $202,912 | $2,271,472 | XML |
| 990 | June 2024 | $118,059 | $198,388 | $2,355,182 | XML |
| 990 | June 2023 | $113,018 | $238,432 | $2,440,309 | IRS |
| 990 | June 2022 | $111,827 | $216,317 | $2,560,748 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: RUSSELL D KAMP | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8205800).
Questions about WEST BERGEN SPECIALIZED HOUSING INC
- What is the EIN of WEST BERGEN SPECIALIZED HOUSING INC?
- The employer identification number (EIN) of WEST BERGEN SPECIALIZED HOUSING INC is 20-8205800.
- Is WEST BERGEN SPECIALIZED HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WEST BERGEN SPECIALIZED HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST BERGEN SPECIALIZED HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST BERGEN SPECIALIZED HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST BERGEN SPECIALIZED HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST BERGEN SPECIALIZED HOUSING INC?
- The 990 for the year ended June 30, 2025 names MICHAEL TOZZOLI.
- Who are the officers and directors of WEST BERGEN SPECIALIZED HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WEST BERGEN SPECIALIZED HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $113,671, expenses of $202,912 and total assets of $2,271,472 at year end.
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