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West Bergen Housing For Mental Health

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$111k (2023)

Expenses
$79.6k (2023)

Total Assets
$187k (2023)

Total Liabilities
$17k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,932
Expenses
$79,598
Net Income
$31,334
Net Assets
$169,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,944
79.3%
Program Services $22,892
20.6%
Investment Income $96
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,754
Total Liabilities $17,013
Net Assets $169,741
Compensation
Key Employees and Officers Compensation Other
Kevin Giangrasso (Trustee) $0 $0
Matt Mcgregor (Trustee) $0 $0
Jordan Kaufman (Trustee) $0 $0
Robert Stillwell (Trustee) $0 $0
Daniel Lane (Trustee) $0 $0
Louis Gerber (Trustee) $0 $0
Robert C Patti (Trustee) $0 $0
Martin R Kafafian (Trustee) $0 $0
Elise Merhige (Trustee) $0 $0
Nicole Van Oehler (Trustee) $0 $0
Michael Tozzoli (Ceo) $0 $0
Carlton Meier (Cfo) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,069
Expenses
$83,389
Net Income
$32,680
Net Assets
$138,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,019
78.4%
Program Services $23,962
20.6%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,070
0.9%
Assets/Debt
Total Assets $186,993
Total Liabilities $48,586
Net Assets $138,407
Compensation
Key Employees and Officers Compensation Other
Michael Tozzoli (Ceo) $0 $0
Carlton Meier (Cfo) $0 $0
Kevin Giangrasso (Trustee) $0 $0
Matt Mcgregor (Trustee) $0 $0
Jordan Kaufman (Trustee) $0 $0
Robert Stillwell (Trustee) $0 $0
Daniel Lane (Trustee) $0 $0
Louis Gerber (Trustee) $0 $0
Robert C Patti (Trustee) $0 $0
Martin R Kafafian (Trustee) $0 $0
Elise Merhige (Trustee) $0 $0
Nicole Van Oehler (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,527
Expenses
$74,338
Net Income
$31,189
Net Assets
$105,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,754
80.3%
Program Services $20,752
19.7%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $187,653
Total Liabilities $81,926
Net Assets $105,727
Compensation
Key Employees and Officers Compensation Other
Sylvia Goldmann (Trustee) $0 $0
Douglas Cronk (Trustee) $0 $0
Jordan Kaufman (Trustee) $0 $0
Robert Stillwell (Trustee) $0 $0
Daniel Lane (Trustee) $0 $0
Steven Napolitano (Trustee) $0 $0
Louis Gerber (Trustee) $0 $0
Robert C Patti (Trustee) $0 $0
Jim Heuer (Trustee) $0 $0
Elise Merhige (Trustee) $0 $0
Nicole Van Oehler (Trustee) $0 $0
Linda Azzollini (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,552
Expenses
$80,673
Net Income
$17,879
Net Assets
$74,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,275
78.4%
Program Services $20,919
21.2%
Investment Income $133
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.2%
Assets/Debt
Total Assets $184,803
Total Liabilities $110,265
Net Assets $74,538
Compensation
Key Employees and Officers Compensation Other
Sylvia Goldmann (Trustee) $0 $0
Barbara Hand (Trustee) $0 $0
Jordan Kaufman (Trustee) $0 $0
Christine Kearney (Trustee) $0 $0
Daniel Lane (Trustee) $0 $0
Steven Napolitano (Trustee) $0 $0
Louis Gerber (Trustee) $0 $0
Robert C Patti (Trustee) $0 $0
David Radney (Trustee) $0 $0
Jim Heuer (Trustee) $0 $0
Elise Merhige (Trustee) $0 $0
Nicole Van Oehler (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,809
Expenses
$80,469
Net Income
$23,340
Net Assets
$56,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,302
77.4%
Program Services $23,167
22.3%
Investment Income $127
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213
0.2%
Assets/Debt
Total Assets $201,229
Total Liabilities $144,570
Net Assets $56,659
Compensation
Key Employees and Officers Compensation Other
Sylvia Goldmann (Trustee) $0 $0
Barbara Hand (Trustee) $0 $0
Jordan Kaufman (Trustee) $0 $0
Christine Kearney (Trustee) $0 $0
Daniel Lane (Trustee) $0 $0
Steven Napolitano (Trustee) $0 $0
Betsy Ohnegian (Trustee) $0 $0
Robert C Patti (Trustee) $0 $0
David Radney (Trustee) $0 $0
Douglas Cronk (President) $0 $0
Matthew J Murphy (Executive V.P.) $0 $0
Larry Gardner (1 St V.P.) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,470
Expenses
$83,685
Net Income
$18,785
Net Assets
$33,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,771
74.9%
Program Services $25,583
25.0%
Investment Income $116
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,539
Total Liabilities $176,220
Net Assets $33,319
Compensation
Key Employees and Officers Compensation Other
Linda Azzollini (Trustee) $0 $0
Barbara Hand (Trustee) $0 $0
William C Hanson (Trustee) $0 $0
Martin Kafafian (Trustee) $0 $0
Christine Kearney (Trustee) $0 $0
Daniel Lane (Trustee) $0 $0
Steven Napolitano (Trustee) $0 $0
Betsy Ohnegian (Trustee) $0 $0
Robert C Patti (Trustee) $0 $0
David Radney (Trustee) $0 $0
Douglas Cronk (President) $0 $0
Michelle Dugan (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,617
Expenses
$85,186
Net Income
$20,431
Net Assets
$14,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,996
4.7%
Program Services $100,543
95.2%
Investment Income $78
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,062
Total Liabilities $197,528
Net Assets $14,534
Compensation
Key Employees and Officers Compensation Other
Thomas H Bruinooge (President) $0 $0
Robert J Johnston (1 St Vice President) $0 $0
Ester Vierheilig (Secretary) $0 $0
Jim Heuer (Treasurer) $0 $0
Douglas Cronk (Executive V.P.) $0 $0
Linda Azzollini (Trustee) $0 $0
Michelle F Dugan (Trustee) $0 $0
Martin Kafafian (Trustee) $0 $0
William C Hanson (Trustee) $0 $0
Robert Patti (Trustee) $0 $0
Matthew Murphy (Trustee) $0 $0
David Radney (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,171
Expenses
$85,868
Net Income
$14,303
Net Assets
-$5,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $541
0.5%
Program Services $99,540
99.4%
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42
0.0%
Assets/Debt
Total Assets $209,330
Total Liabilities $215,227
Net Assets -$5,897
Compensation
Key Employees and Officers Compensation Other
Thomas H Bruinooge (President) $0 $0
Robert J Johnston (1 St Vice President) $0 $0
Ester Vierheilig (Secretary) $0 $0
Jim Heuer (Treasurer) $0 $0
Douglas Cronk (Executive V.P.) $0 $0
Linda Azzollini (Trustee) $0 $0
Michelle F Dugan (Trustee) $0 $0
Martin Kafafian (Trustee) $0 $0
William C Hanson (Trustee) $0 $0
Robert Patti (Trustee) $0 $0
Matthew Murphy (Trustee) $0 $0
David Radney (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,622
Expenses
$85,196
Net Income
$8,426
Net Assets
-$20,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $561
0.6%
Program Services $91,346
97.6%
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,684
1.8%
Assets/Debt
Total Assets $214,072
Total Liabilities $234,272
Net Assets -$20,200
Compensation
Key Employees and Officers Compensation Other
Donald Hymans (President) $0 $0
Thomas H Bruinooge (Executive V.P.) $0 $0
Richard Guild (1 St Vice President) $0 $0
Linda Azzollini (Trustee) $0 $0
Douglas Cronk (Treasurer) $0 $0
Betsy Ohnegian (Secretary) $0 $0
Michelle F Dugan (Trustee) $0 $0
Jim Heuer (Trustee) $0 $0
Martin Kafafian (Trustee) $0 $0
William C Hanson (Trustee) $0 $0
Ester Vierheilig (Trustee) $0 $0
Robert J Johnston (2 Nd V.P.) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,718
Expenses
$84,114
Net Income
$11,604
Net Assets
-$28,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $636
0.7%
Program Services $94,624
98.9%
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $425
0.4%
Assets/Debt
Total Assets $223,714
Total Liabilities $252,339
Net Assets -$28,625
Compensation
Key Employees and Officers Compensation Other
Donald Hymans (President) $0 $0
Patrick J Fletcher (Executive V.P.) $0 $0
Richard Guild (1 St Vice President) $0 $0
Linda Azzollini (Trustee) $0 $0
Douglas Cronk (Treasurer) $0 $0
Betsy Ohnegian (Secretary) $0 $0
Michelle F Dugan (Trustee) $0 $0
Jim Heuer (Trustee) $0 $0
Thomas H Bruinooge (Trustee) $0 $0
William C Hanson (Trustee) $0 $0
Ester Vierheilig (Trustee) $0 $0
Robert J Johnston (2 Nd V.P.) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,559
Expenses
$84,334
Net Income
$14,225
Net Assets
-$40,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,316
1.3%
Program Services $95,088
96.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,155
2.2%
Assets/Debt
Total Assets $237,997
Total Liabilities $278,226
Net Assets -$40,229

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,866
Expenses
$92,203
Net Income
$2,663
Net Assets
-$54,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079
1.1%
Program Services $93,744
98.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43
0.0%
Assets/Debt
Total Assets $234,793
Total Liabilities $289,247
Net Assets -$54,454

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,144
Expenses
$93,238
Net Income
-$1,094
Net Assets
-$57,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
0.7%
Program Services $91,441
99.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.1%
Assets/Debt
Total Assets $238,331
Total Liabilities $295,448
Net Assets -$57,117

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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