Totals
- Total revenue
- $695,364
- Total expenses
- $48,911
- Contributions and grants received
- $883,144
- Grants paid
- $22,000
- Program service revenue
- $0
- Investment income
- $301
- Other revenue
- -$188,081
- Total assets, end of year
- $387,477
- Total liabilities, end of year
- $520,789
- Net assets or fund balances, end of year
- -$133,312
- Program services expenses (Part IX)
- $22,000
- Management and general expenses
- $17,842
- Fundraising expenses
- $9,069
- Program service expenses (Part III)
- $22,000
Program services were 45.0% 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
$8,474
-
1c · Fundraising events
$863,886
-
1f · All other contributions, gifts and grants
$10,784
-
3 · Investment income
total $301 · excluded $301
-
8a · Fundraising events: gross income
$319,823
-
8a · Fundraising events: contributions included on line 1c
$863,886
-
8b · Fundraising events: direct expenses
$541,905
-
8c · Net income from fundraising events
total -$222,082 · excluded -$222,082
-
9a · Gaming: gross income
$4,816
-
9b · Gaming: direct expenses
$280
-
9c · Net income from gaming
total $4,536 · excluded $4,536
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $29,465 · excluded $29,465
-
11e · Other revenue, total
$29,465
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 $8,230 · fundraising $8,230
-
13 · Office expenses
total $11,228 · management and general $10,389 · fundraising $839
-
23 · Insurance
total $245 · management and general $245
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $7,208 · management and general $7,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,148 · end of year $336,377
-
9 · Prepaid expenses and deferred charges
beginning of year $8,500 · end of year $51,100
-
18 · Grants payable
beginning of year $1,148,413 · end of year $520,789
-
27 · Net assets without donor restrictions
beginning of year -$779,765 · end of year -$133,312
Mission and programs · 2023
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 13 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 2023 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-CHR
- 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
-
Gerry PehushGERRY PEHUSH
CO-RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Geisa FlynnGEISA FLYNN
CO-RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nancy WeissNANCY WEISS
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bette MooreBETTE MOORE
CO-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
-
Lisa PensaLISA PENSA
ALLENDALE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia SanchezCLAUDIA SANCHEZ
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
-
Catherine StanczukCATHERINE STANCZUK
RAMSEY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen HoyKAREN HOY
RIDGEWOOD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lee JenkinsLEE JENKINS
RIDGEWOOD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy RobertsTAMMY ROBERTS
SADDLE RIVER VALLEY CHA
- 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 RES.
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie DalalBONNIE DALAL
VHF AUXILIARY COORDINATOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth BartonRUTH BARTON
RAMSEY CO-CHAIR, THRU 6/24/24
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316997
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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