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Nonprofiteer
← VOLUNTEER CENTER OF BERGEN COUNTY INC

Form 990 for tax year 2022

Filed by VOLUNTEER CENTER OF BERGEN COUNTY INC.

Totals

Total revenue
$1,143,841
Total expenses
$1,066,200
Contributions and grants received
$963,290
Grants paid
$0
Program service revenue
$112,777
Investment income
$2,095
Other revenue
$65,679
Total assets, end of year
$1,011,153
Total liabilities, end of year
$286,652
Net assets or fund balances, end of year
$724,501
Program services expenses (Part IX)
$844,849
Management and general expenses
$61,061
Fundraising expenses
$160,290
Program service expenses (Part III)
$844,849

Program services were 79.2% 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.

  • 1e · Government grants (contributions)

    $473,111

  • 1f · All other contributions, gifts and grants

    $490,179

  • 1g · Noncash contributions included above

    $78,421

  • 2a · Program service revenue: BERGEN LEADS

    total $61,072 · related or exempt $61,072

  • 2b · Program service revenue: CHORE SERVICE

    total $30,121 · related or exempt $30,121

  • 2c · Program service revenue: OTHER SERVICE FEES

    total $9,326 · related or exempt $9,326

  • 2d · Program service revenue: STRENGTHENING COMMUNIT

    total $8,998 · related or exempt $8,998

  • 2e · Program service revenue: MENTORING PROGRAMS

    total $2,728 · related or exempt $2,728

  • 2f · All other program service revenue

    total $532 · related or exempt $532

  • 3 · Investment income

    total $2,289 · excluded $2,289

  • 7b · Less cost or other basis and sales expenses

    securities $194

  • 7c · Gain or loss

    securities -$194

  • 7d · Net gain or loss

    total -$194 · excluded -$194

  • 8a · Fundraising events: gross income

    $99,915

  • 8b · Fundraising events: direct expenses

    $34,236

  • 8c · Net income from fundraising events

    total $65,679 · excluded $65,679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,149 · program services $136,813 · management and general $15,359 · fundraising $35,977

  • 7 · Other salaries and wages

    total $402,663 · program services $402,663

  • 9 · Other employee benefits

    total $24,984 · program services $16,281 · management and general $5,913 · fundraising $2,790

  • 10 · Payroll taxes

    total $52,547 · program services $41,876 · management and general $3,974 · fundraising $6,697

  • 11c · Fees: accounting

    total $69,290 · program services $15,180 · management and general $4,196 · fundraising $49,914

  • 13 · Office expenses

    total $42,682 · program services $25,503 · management and general $3,777 · fundraising $13,402

  • 14 · Information technology

    total $34,310 · program services $15,619 · management and general $1,771 · fundraising $16,920

  • 16 · Occupancy

    total $53,835 · program services $43,672 · management and general $4,037 · fundraising $6,126

  • 17 · Travel

    total $1,463 · program services $1,017 · management and general $54 · fundraising $392

  • 19 · Conferences, conventions and meetings

    total $1,967 · program services $10 · management and general $60 · fundraising $1,897

  • 22 · Depreciation, depletion and amortization

    total $7,519 · program services $2,540 · management and general $4,979

  • 23 · Insurance

    total $32,454 · program services $28,868 · management and general $1,298 · fundraising $2,288

  • 24a · Other expenses: GIFT IN-KIND

    total $78,421 · program services $53,390 · management and general $9,226 · fundraising $15,805

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $49,259 · program services $34,780 · management and general $6,397 · fundraising $8,082

  • 24c · Other expenses: REVOLVING FUND

    total $26,657 · program services $26,637 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $713,536 · end of year $833,932

  • 3 · Pledges and grants receivable

    beginning of year $184,195 · end of year $89,504

  • 4 · Accounts receivable

    beginning of year $49,248 · end of year $41,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,364 · end of year $11,448

  • 10a · Land, buildings and equipment: cost or other basis

    $169,977

  • 10b · Land, buildings and equipment: accumulated depreciation

    $158,782

  • 10c · Land, buildings and equipment, net

    beginning of year $16,173 · end of year $11,195

  • 11 · Investments: publicly traded securities

    beginning of year $9,025 · end of year $9,491

  • 12 · Investments: other securities

    beginning of year $52 · end of year $4

  • 14 · Intangible assets

    beginning of year $16,933 · end of year $14,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,494 · end of year $21,417

  • 19 · Deferred revenue

    beginning of year $27,284 · end of year $41,309

  • 21 · Escrow or custodial account liability

    beginning of year $5,165 · end of year $74,567

  • 23 · Secured mortgages and notes payable

    beginning of year $158,082 · end of year $149,359

  • 27 · Net assets without donor restrictions

    beginning of year $522,677 · end of year $515,036

  • 28 · Net assets with donor restrictions

    beginning of year $175,824 · end of year $209,465

Mission and programs · 2022

Mission

BERGEN VOLUNTEERS PROVDES HUMAN SERVICES AND TRAINING PROGRAMS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES.

  • CHORE SERVICE: CHORE VOLUNTEERS PERFORM MINOR HOME REPAIRS THAT HELP SENIORS AND PEOPLE WITH DISABILITIES REMAIN LIVING SAFELY IN THEIR HOMES. THERE IS NO CHARGE EXCEPT FOR PARTS NECESSARY TO DO THE REPAIRS.

    Expenses $111,547 · Revenue $30,101

  • MAKING IT HOME: MAKING IT HOME BRINGS FURNITURE TO FORMERLY HOMELESS VETERANS, SURVIVORS OF DOMESTIC VIOLENCE, SENIORS, AND INDIVIDUALS WITH DISABILITIES, WHO ARE MOVING FROM EMERGENCY SHELTER INTO UNFURNISHED APARTMENTS. CLIENTS ARE REFERRED BY PARTNER AGENCIES INCLUDING BERGEN COUNTY'S HOUSING, HEALTH, AND HUMAN SERVICES CENTER; THE COUNTY'S DIVISION OF VETERAN SERVICES, CATHOLIC CHARITIES; THE CENTER FOR HOPE AND SAFETY; AND MANY MORE. AS OF JULY 31, 2022, THE CENTER IS NO LONGER RUNNING THIS PROGRAM.

    Expenses $124,456 · Revenue $532

  • MENTORING PROVIDES INDIVIDUALS WITH ONE-TO-ONE LONG AND SHORT-TERM SUPPORT. THE STAFF AND VOLUNTEERS HELP MENTEES LEARN ABOUT THE RESOURCES AVAILABLE WITHIN THE COMMUNITY WHILE TAPPING INTO THEIR STRENGTHS TO IDENTIFY AND STRIVE TOWARDS SPECIFIC PERSONAL IMPROVEMENT GOALS.

    Expenses $216,644 · Revenue $2,728

  • STRENGTHENING COMMUNITY, BERGEN READS, BERGEN LEADS, REDEFINING RETIREMENT, AND CHEER SERVICE.

    Expenses $392,202 · Revenue $79,416

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jean Dietze

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andrew Burkhardt

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shannon Currie

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Pfeffer

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Maria Spina

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Roberta Sonenfeld

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cathy Napolitano

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ann Meyers Piccirillo

    PRESIDENT, EXECUTIVE COMMI

    Total calculated
    $0
    Hours/week
    5

  • David Warshaw

    ADVANCEMENT COMMITTEE CHAI

    Total calculated
    $0
    Hours/week
    5

  • Farah N Ansari

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Paula Madison Ryder

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paul Coller

    HR COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lee Michelson

    TREASURER, FINANCE COMMITT

    Total calculated
    $0
    Hours/week
    5

  • Marina Chassapis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nina Bachrach

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $112,502
    From this org
    $86,714
    From related orgs
    $0
    Other
    $25,788
    Hours/week
    35

  • Donna Leibe

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $75,647
    From this org
    $75,614
    From related orgs
    $0
    Other
    $33
    Hours/week
    35

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 May 2023
IRS schema version
2022v5.0
Source object
202311529349301301

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