Form 990 for tax year 2024
Filed by THE BERGEN NEW BRIDGE MEDICAL CTR FOUNDATION A NJ NONPROFIT CORP.
Totals
- Total revenue
- $425,733
- Total expenses
- $67,017
- Contributions and grants received
- $346,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,278
- Other revenue
- $28,994
- Total assets, end of year
- $1,411,246
- Total liabilities, end of year
- $225,568
- Net assets or fund balances, end of year
- $1,185,678
- Program services expenses (Part IX)
- $29,115
- Management and general expenses
- $37,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,115
Program services were 43.4% 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.
-
1c · Fundraising events
$248,000
-
1f · All other contributions, gifts and grants
$98,461
-
3 · Investment income
total $50,278 · excluded $50,278
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$165,400
-
8a · Fundraising events: contributions included on line 1c
$248,000
-
8b · Fundraising events: direct expenses
$136,406
-
8c · Net income from fundraising events
total $28,994
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $13,286 · management and general $13,286
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $170 · management and general $170
-
14 · Information technology
total $9,067 · management and general $9,067
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,629 · management and general $2,629
-
24a · Other expenses: BEHAVIORAL HEALTH SERVICES
total $14,577 · program services $14,577
-
24b · Other expenses: GENERAL PROGRAM ACTIVITIES
total $14,538 · program services $14,538
-
24c · Other expenses: DONOR DONATION FEES
total $3,180 · management and general $3,180
-
24d · Other expenses: COLLECTION FEES RESTRICTED
total $3,035 · management and general $3,035
-
24e · All other expenses
total $435 · management and general $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $439,648 · end of year $227,472
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $125,000
-
4 · Accounts receivable
beginning of year $2,982 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $666,576 · end of year $1,058,774
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,728 · end of year $25,568
-
25 · Other liabilities
beginning of year $400,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $373,780 · end of year $707,387
-
28 · Net assets with donor restrictions
beginning of year $434,698 · end of year $478,291
Mission and programs · 2024
Mission
PROVIDE ANCILLIARY SUPPORT AND SERVICES TO THE PATIENTS OF BERGEN NEW BRIDGE MEDICAL CENTER, FORMERLY KNOWN AS BERGEN REGIONAL MEDICAL CENTER.
-
SUPPORT MENTAL AND PHYSCAL HEALTH PROGRAMS, EDUCATIONAL, AND PREVENTATIVE MEDICINE AND SOCIAL SERVICES THROUGHOUT THE COMMUNITY, AND PROVIDE ANCILLIARY SUPPORT AND SERVICES TO PATIENTS OF BERGEN NEW BRIDGE MEDICAL CENTER, FORMERLY KNOWN AS BERGEN REGIONAL MEDICAL CENTER.
Expenses $29,115
As filed on the 2024 return.
Listed in Part VII
-
Louis WeissLOUIS WEISS
Chairman
- Total calculated
- $0
- Hours/week
- 1.3
-
Robert TillsleyROBERT TILLSLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.3
-
Richard CollocaRICHARD COLLOCA
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1.3
-
Donna ItalianoDONNA ITALIANO
Secretary
- Total calculated
- $0
- Hours/week
- 1.3
-
Laura Genovese BehrmannLAURA GENOVESE BEHRMANN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James DuganJAMES DUGAN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BrownROBERT BROWN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.3
-
Dr Serge DumayDR SERGE DUMAY
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis MikulaDENNIS MIKULA
Secretary
- Total calculated
- $0
- Hours/week
- 1.3
-
Aaron BlockAARON BLOCK
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna AbeneDONNA ABENE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas Laganella IINICHOLAS LAGANELLA II
Treasurer
- Total calculated
- $0
- Hours/week
- 1.3
-
Tom EastwickTOM EASTWICK
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
John CosgroveJOHN COSGROVE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Ferrante-MartinAMY FERRANTE-MARTIN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul LealePAUL LEALE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles WrubelCHARLES WRUBEL
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
BERGEN NEW BRIDGE MEDICAL CENTER
501(C)(3) · HOSPITAL · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349300820
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