Nonprofit · EIN 45-4994248
BERGEN COURT INC
Tax-exempt · UNION CITY, NJ 07087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $115,697 | $297,741 | -$182,044 | $1,596,243 | $2,123,810 | -$527,567 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $114,836
- Investment income
- $0
- Other revenue
- $861
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,747
- Salaries, compensation and benefits (total)
- $11,747
- Professional fundraising fees
- $0
- Depreciation
- $82,719
- Program services (functional)
- $237,855
- Management and general (functional)
- $59,886
Balance sheet and other
- Total assets, start of year
- $1,731,131
- Total assets, end of year
- $1,596,243
- Total liabilities, end of year
- $2,123,810
- Net assets, end of year
- -$527,567
- Land, buildings and equipment
- $1,533,466
- Net assets without donor restrictions
- -$527,567
- Gross receipts
- $115,697
- Employees
- 0
- Year formed
- 2011
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIOVANNI AHMAD | TRUSTEE Trustee or director | 1 | $0 |
| CAROL HARRISON ARNOLD | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD P BLAS | TRUSTEE Trustee or director | 1 | $0 |
| PETER R VAN BRUNT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL DEJESUS | V. PRES / SE Trustee or director, Officer | 1 | $0 |
| WILLIAM CARPENTER JR | V. PRES. / T Trustee or director, Officer | 1 | $0 |
| SANDRA LOVELY | TRUSTEE Trustee or director | 1 | $0 |
| ALLE RIES | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS M VENINO | TRUSTEE Trustee or director | 1 | $0 |
| CALVIN WATSON | TRUSTEE Trustee or director | 1 | $0 |
| GREG WHITE | TRUSTEE Trustee or director | 1 | $0 |
| ROGER E WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN MILAN | PROGRAM DIRE Officer | 1 | $0 |
| CAROL MORI | EXECUTIVE DI Officer | 1 | $0 |
| JOHN RESTREPO | PROGRAM DIRE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 WEST STREET, UNION CITY, NJ 07087-3375
- In care of
- % GARDEN STATE EPISCOPAL CDC
- Principal officer (990 for 2023)
- CAROL MORI, 118 SUMMIT AVENUE, JERSEY CITY, NJ 07304
- Signed the 990
- CAROL MORI, EXECUTIVE DIRECTOR
- Phone
- (201) 209-9301
- Return prepared by
- MAGONE & COMPANY PC
Mission
TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY.
Program accomplishments
- TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY.Expenses $237,855
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4994248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,596,243
- Income (IRS master file)
- $115,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $115,697 | $297,741 | $1,596,243 | XML |
| 990 | December 2022 | $111,055 | $251,466 | $1,731,131 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 45-4994248).
Questions about BERGEN COURT INC
- What is the EIN of BERGEN COURT INC?
- The employer identification number (EIN) of BERGEN COURT INC is 45-4994248.
- Is BERGEN COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BERGEN COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERGEN COURT 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 BERGEN COURT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERGEN COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of BERGEN COURT INC?
- The 990 for the year ended December 31, 2023 names CAROL MORI.
- Who are the officers and directors of BERGEN COURT INC?
- The 990 for the year ended December 31, 2023 lists 15 people; 0 received compensation from the organization.
- How much revenue does BERGEN COURT INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $115,697, expenses of $297,741 and total assets of $1,596,243 at year end.
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