Form 990 for tax year 2024
Filed by BERGEN VOLUNTEER MEDICAL INITIATIVE INC.
Totals
- Total revenue
- $4,101,238
- Total expenses
- $3,215,204
- Contributions and grants received
- $4,064,800
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,459
- Other revenue
- -$17,021
- Total assets, end of year
- $5,345,010
- Total liabilities, end of year
- $1,910,942
- Net assets or fund balances, end of year
- $3,434,068
- Program services expenses (Part IX)
- $2,458,187
- Management and general expenses
- $276,125
- Fundraising expenses
- $480,892
- Program service expenses (Part III)
- $2,458,187
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMIT U LIMAYE PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL G FAUST MD
CHAIR THRU 05/2024
- Total calculated
- $0
- Hours/week
- 8
-
VALERIE MAURIELLO
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JORDAN GOLDSMITH ESQ
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
EDWARD GOLLHOFER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
KARINA MALYSHEVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KRISTEN SILBERSTEIN
SECRETARY THRU 05/2024
- Total calculated
- $0
- Hours/week
- 4
-
JILL ALTANA
TRUSTEE THRU 05/2024
- Total calculated
- $0
- Hours/week
- 6
-
STEFAN M CANIZARES ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MEDHA HAVNURKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TERRY HENSLE MD
TRUSTEE THRU 01/2024
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA JOHNSON-BARBATO
TRUSTEE THRU 01/2024
- Total calculated
- $0
- Hours/week
- 3
-
JULIE KARCHER
TRUSTEE AS OF 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA LAPADAT
TRUSTEE AS OF 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
JAIDEEP MULCHANDANI
TRUSTEE AS OF 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
KEITH MURILLO-STASIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANTONIA FRANCIS OLADIPO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN MENKES SAVAGE
TRUSTEE THRU 05/2024
- Total calculated
- $0
- Hours/week
- 3
-
DIVYA PALIWAL MD
TRUSTEE THRU 05/2024
- Total calculated
- $0
- Hours/week
- 2
-
ANITA RAMSETTTY MD
TRUSTEE AS OF 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
CESAR ROMERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL RUIZ DE SOMOCURCIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MARK D SPARTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LISEETS TAVERAS
TRUSTEE AS OF 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
JANE TUOHY
TRUSTEE AS OF 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
GIAN VARBARO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AMANDA MISSEY
PRESIDENT/CEO
- Total calculated
- $150,603
- From this org
- $147,403
- From related orgs
- $0
- Other
- $3,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,235
- Bonus
- $3,500
- Other
- $11,668
- Deferred
- $0
- Nontaxable benefits
- $3,200
- Filer's total
- $150,603
-
MICHELLE KAYE
NURSE MANAGER
- Total calculated
- $111,030
- From this org
- $111,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASNEET KAUR MD
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $104,002
- From this org
- $104,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
ERICA WEST
MAJOR GIFTS MANAGER
- Total calculated
- $108,980
- From this org
- $108,020
- From related orgs
- $0
- Other
- $960
- Hours/week
- 32
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- AMANDA RECEIVED BOARD-APPROVED PERFORMANCE-BASED BONUS WHICH WAS INCLUDED AS REPORTABLE COMPENSATION. THIS AMOUNT IS REPORTED IN PART II, COLUMN (B)(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512959349301221
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