Form 990 for tax year 2022
Filed by THE VALLEY HOSPITAL AUXILIARY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $535,711 changed to $549,944
- Total expenses
- $37,625 changed to $38,621
- Contributions and grants received
- $598,265 changed to $671,896
- Grants paid
- $22,000 changed to $21,000
- Investment income
- $31 changed to $252
- Other revenue
- -$62,585 changed to -$122,204
- Total assets, end of year
- $274,904 changed to $368,648
- Net assets or fund balances, end of year
- -$873,509 changed to -$779,765
- Program services expenses
- $22,000 changed to $21,000
- Management and general expenses
- $14,825 changed to $16,303
- Fundraising expenses
- $800 changed to $1,318
- Program service expenses (Part III)
- $22,000 changed to $21,000
Listed under a different title
- Elaine Heimberger Vp Co-VpELAINE HEIMBERGER VP CO-VP: W&M, CO-VP PR, FRANKLIN LAKES CO-CHAIR then W&M, CO-VP PR, FRANKLIN LAKES CO-CHR
- Kaitlyn Moceri The ValleyKAITLYN MOCERI THE VALLEY: HOSPITAL-MANAGER OF VOLUNTEER RESOURCES then HOSPITAL-MANAGER OF VOLUNTEER RES.
Totals
- Total revenue
- $535,711
- Total expenses
- $37,625
- Contributions and grants received
- $598,265
- Grants paid
- $22,000
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- -$62,585
- Total assets, end of year
- $274,904
- Total liabilities, end of year
- $1,148,413
- Net assets or fund balances, end of year
- -$873,509
- Program services expenses (Part IX)
- $22,000
- Management and general expenses
- $14,825
- Fundraising expenses
- $800
- Program service expenses (Part III)
- $22,000
Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,730
-
1c · Fundraising events
$476,940
-
1f · All other contributions, gifts and grants
$116,595
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: gross income
$215,138
-
8a · Fundraising events: contributions included on line 1c
$476,940
-
8b · Fundraising events: direct expenses
$278,553
-
8c · Net income from fundraising events
total -$63,415 · excluded -$63,415
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $830 · excluded $830
-
11e · Other revenue, total
$830
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,000 · program services $22,000
-
12 · Advertising and promotion
total $800 · fundraising $800
-
13 · Office expenses
total $7,958 · management and general $7,958
-
17 · Travel
total $1,297 · management and general $1,297
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $5,570 · management and general $5,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,441 · end of year $266,404
-
9 · Prepaid expenses and deferred charges
end of year $8,500
-
17 · Accounts payable and accrued expenses
beginning of year $67,445
-
18 · Grants payable
beginning of year $1,631,036 · end of year $1,148,413
-
27 · Net assets without donor restrictions
beginning of year -$1,439,040 · end of year -$873,509
Mission and programs · 2022
Mission
THE VALLEY HOSPITAL AUXILIARY IS AN ORGANIZATION THAT SERVES AS COMMUNITY LIASION FOR THE VALLEY HOSPITAL, RAISING FUNDS, AND ASSISTING THE HOSPTIAL THROUGH A VARIETY OF TRADITIONAL AND NON-TRADITIONAL VOLUNTEER SERVICES.
-
THE VALLEY HOSPITAL AUXILIARY IS AN ORGANIZATION THROUGH WHICH VOLUNTEERS ASSIST & SUPPLEMENT THE WORK OF THE SOCIETY OF VALLEY HOSPITAL. THE AUXILIARY SERVES AS CUSTODIAN OF 14 BRANCHES WHICH SOLICIT AND RECEIVE FUNDS FOR THE HOSPITAL'S BENEFIT. FUNDS RAISED WILL BENEFIT SEVERAL IMPORTANT MEDICAL NEEDS OF THE HOSPITAL. EXAMPLES ARE: MEDICAL EQUIPMENT, INPATIENT PEDIATRIC UNIT, A WOMEN'S HEALTH UNIT AND PROGRAM TO SUPPORT FOR THE BUTTERFLIES PEDIATRIC HOSPICE PROGRAM.
Expenses $22,000 · Grants $22,000
As filed on the 2022 return.
Listed in Part VII
-
Theresa SalamenoTHERESA SALAMENO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Donna SingerDONNA SINGER
ADMINISTRATIVE VP
- Total calculated
- $0
- Hours/week
- 3
-
Carol GillespieCAROL GILLESPIE
VP COMMUNITY RELATIONS, CO-VP W&M
- Total calculated
- $0
- Hours/week
- 3
-
Charlotte ByrneCHARLOTTE BYRNE
VP VOLUNTEER SERVICES
- Total calculated
- $0
- Hours/week
- 3
-
Elaine Heimberger Vp Co-VpELAINE HEIMBERGER VP CO-VP
W&M, CO-VP PR, FRANKLIN LAKES CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa BeslityLISA BESLITY
CO-VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Ann SwistANN SWIST
CO-VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Diana Frankel HughesDIANA FRANKEL HUGHES
CO-VP PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Kathy AmbroseKATHY AMBROSE
CO-RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Geisa FlynnGEISA FLYNN
CO-RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Gerry PehushGERRY PEHUSH
CO-RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nancy WeissNANCY WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda LeederLINDA LEEDER
INTERNET CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Denise DowneyDENISE DOWNEY
ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Deirdre ButwinDEIRDRE BUTWIN
ALLENDALE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nickie LisellaNICKIE LISELLA
ALLENDALE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BecherPEGGY BECHER
EMPLOYEES CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MillsBARBARA MILLS
FRANKLIN LAKES CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sharon MeyerSHARON MEYER
GLEN ROCK CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pam DefeoPAM DEFEO
MAHWAH CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie SafinaJEANNIE SAFINA
MAHWAH CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gilda GilmartinGILDA GILMARTIN
MIDLAND PARK/WYCOFF CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anne RussoANNE RUSSO
OAKLAND CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth BartonRUTH BARTON
RAMSEY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine StanczukCATHERINE STANCZUK
RAMSEY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BushNANCY BUSH
SADDLE RIVER VALLEY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria HarperMARIA HARPER
SADDLE RIVER VALLEY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ClintonBARBARA CLINTON
WALDWICK CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie DinalloLESLIE DINALLO
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy AcocellaKATHY ACOCELLA
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle WinnertGABRIELLE WINNERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sandy CarapezzaSANDY CARAPEZZA
VHF EXECUTIVE DIRECTOR, DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn Moceri The ValleyKAITLYN MOCERI THE VALLEY
HOSPITAL-MANAGER OF VOLUNTEER RESOURCES
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie DalalBONNIE DALAL
VHF AUXILIARY COORDINATOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL SERVES COMMUNITY BY HEALING AND CARING FOR PATIENTS · NJ
-
THE VALLEY HOSPITAL FOUNDATION
501(C)(3) · PROVIDES FUNDS FOR HOSPITAL · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349301600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.