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Employer Identification Number 22-1850477

BERGEN CENTER FOR CHILD DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BERGEN CENTER FOR CHILD DEVELOPMENT
Employer identification number (EIN):22-1850477
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration BERGEN CENTER FOR CHILD DEVELOPMENT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO SERVE PUBLIC SCHOOLS THAT ARE UNABLE TO CARE FOR CHILDREN THAT ARE CLASSIFIED AS EMOTIONALLY DISTURBED AND NEUROLOGICALLY IMPAIRED.
Number of Employees63
Number of Volunteers0
Year Formed1968

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,667,397
Program Service Revenue from current yearUSD $ 3,792,947
Investment Income from prior yearUSD $ 182
Investment Income from current yearUSD $ 5,591
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10
Gross receipts from all sourcesUSD $ 3,798,648
Net assets / fund balances at end of fiscal yearUSD $ 750,511
Net assets / fund balances at beginning of fiscal yearUSD $ 666,943
Total liabilities at end of fiscal yearUSD $ 1,489,892
Total liabilities at beginning of fiscal yearUSD $ 513,298
Total assets at end of fiscal yearUSD $ 2,240,403
Total assets at beginning of fiscal yearUSD $ 1,180,241
Revenues less expenses for current yearUSD $ 83,568
Revenues less expenses for previous yearUSD $ 37,009
Total expenses for current yearUSD $ 3,715,080
Total expenses for previous yearUSD $ 2,637,056
Other expenses in current yearUSD $ 863,445
Other expenses in previous yearUSD $ 538,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,851,635
Employee salary and benefits paid in previous yearUSD $ 2,098,581
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,798,648
Total revenue in previous fiscal yearUSD $ 2,674,065
Contributions and grants from current yearUSD $ 100
Contributions and grants from previous yearUSD $ 6,486
Total of other revenueUSD $ 10
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,323,100
Program Service Revenue from current yearUSD $ 2,667,397
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 182
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,674,065
Net assets / fund balances at end of fiscal yearUSD $ 666,943
Net assets / fund balances at beginning of fiscal yearUSD $ 629,934
Total liabilities at end of fiscal yearUSD $ 513,298
Total liabilities at beginning of fiscal yearUSD $ 206,645
Total assets at end of fiscal yearUSD $ 1,180,241
Total assets at beginning of fiscal yearUSD $ 836,579
Revenues less expenses for current yearUSD $ 37,009
Revenues less expenses for previous yearUSD $ -6,698
Total expenses for current yearUSD $ 2,637,056
Total expenses for previous yearUSD $ 2,642,055
Other expenses in current yearUSD $ 538,475
Other expenses in previous yearUSD $ 587,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,098,581
Employee salary and benefits paid in previous yearUSD $ 2,054,970
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,674,065
Total revenue in previous fiscal yearUSD $ 2,635,357
Contributions and grants from current yearUSD $ 6,486
Contributions and grants from previous yearUSD $ 312,171
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,331,277
Program Service Revenue from current yearUSD $ 2,323,100
Investment Income from prior yearUSD $ 1,855
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,635,357
Net assets / fund balances at end of fiscal yearUSD $ 629,934
Net assets / fund balances at beginning of fiscal yearUSD $ 636,632
Total liabilities at end of fiscal yearUSD $ 206,645
Total liabilities at beginning of fiscal yearUSD $ 357,123
Total assets at end of fiscal yearUSD $ 836,579
Total assets at beginning of fiscal yearUSD $ 993,755
Revenues less expenses for current yearUSD $ -6,698
Revenues less expenses for previous yearUSD $ 10,197
Total expenses for current yearUSD $ 2,642,055
Total expenses for previous yearUSD $ 2,326,850
Other expenses in current yearUSD $ 587,085
Other expenses in previous yearUSD $ 592,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,054,970
Employee salary and benefits paid in previous yearUSD $ 1,734,684
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,635,357
Total revenue in previous fiscal yearUSD $ 2,337,047
Contributions and grants from current yearUSD $ 312,171
Contributions and grants from previous yearUSD $ 3,915
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,063,631
Program Service Revenue from current yearUSD $ 2,331,277
Investment Income from prior yearUSD $ 4,358
Investment Income from current yearUSD $ 1,855
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,337,047
Net assets / fund balances at end of fiscal yearUSD $ 636,632
Net assets / fund balances at beginning of fiscal yearUSD $ 626,435
Total liabilities at end of fiscal yearUSD $ 357,123
Total liabilities at beginning of fiscal yearUSD $ 112,774
Total assets at end of fiscal yearUSD $ 993,755
Total assets at beginning of fiscal yearUSD $ 739,209
Revenues less expenses for current yearUSD $ 10,197
Revenues less expenses for previous yearUSD $ -30,346
Total expenses for current yearUSD $ 2,326,850
Total expenses for previous yearUSD $ 2,112,322
Other expenses in current yearUSD $ 592,166
Other expenses in previous yearUSD $ 604,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,734,684
Employee salary and benefits paid in previous yearUSD $ 1,507,620
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,337,047
Total revenue in previous fiscal yearUSD $ 2,081,976
Contributions and grants from current yearUSD $ 3,915
Contributions and grants from previous yearUSD $ 13,987
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,289,421
Program Service Revenue from current yearUSD $ 2,063,631
Investment Income from prior yearUSD $ 2,518
Investment Income from current yearUSD $ 4,358
Other Revenue from prior yearUSD $ 201
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,081,976
Net assets / fund balances at end of fiscal yearUSD $ 626,435
Net assets / fund balances at beginning of fiscal yearUSD $ 656,781
Total liabilities at end of fiscal yearUSD $ 112,774
Total liabilities at beginning of fiscal yearUSD $ 95,546
Total assets at end of fiscal yearUSD $ 739,209
Total assets at beginning of fiscal yearUSD $ 752,327
Revenues less expenses for current yearUSD $ -30,346
Revenues less expenses for previous yearUSD $ -27,039
Total expenses for current yearUSD $ 2,112,322
Total expenses for previous yearUSD $ 2,334,837
Other expenses in current yearUSD $ 604,702
Other expenses in previous yearUSD $ 570,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,507,620
Employee salary and benefits paid in previous yearUSD $ 1,764,443
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,081,976
Total revenue in previous fiscal yearUSD $ 2,307,798
Contributions and grants from current yearUSD $ 13,987
Contributions and grants from previous yearUSD $ 15,658
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,437,710
Program Service Revenue from current yearUSD $ 2,289,421
Investment Income from prior yearUSD $ 265
Investment Income from current yearUSD $ 2,518
Other Revenue from prior yearUSD $ 1,960
Other Revenue from current yearUSD $ 201
Gross receipts from all sourcesUSD $ 2,307,798
Net assets / fund balances at end of fiscal yearUSD $ 656,781
Net assets / fund balances at beginning of fiscal yearUSD $ 683,820
Total liabilities at end of fiscal yearUSD $ 95,546
Total liabilities at beginning of fiscal yearUSD $ 78,980
Total assets at end of fiscal yearUSD $ 752,327
Total assets at beginning of fiscal yearUSD $ 762,800
Revenues less expenses for current yearUSD $ -27,039
Revenues less expenses for previous yearUSD $ 3,298
Total expenses for current yearUSD $ 2,334,837
Total expenses for previous yearUSD $ 2,449,831
Other expenses in current yearUSD $ 570,394
Other expenses in previous yearUSD $ 549,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,764,443
Employee salary and benefits paid in previous yearUSD $ 1,899,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,307,798
Total revenue in previous fiscal yearUSD $ 2,453,129
Contributions and grants from current yearUSD $ 15,658
Contributions and grants from previous yearUSD $ 13,194
Gross income from fundraising eventsUSD $ 201
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,815,302
Program Service Revenue from current yearUSD $ 2,437,710
Investment Income from prior yearUSD $ 360
Investment Income from current yearUSD $ 265
Other Revenue from prior yearUSD $ 85
Other Revenue from current yearUSD $ 1,960
Gross receipts from all sourcesUSD $ 2,454,251
Net assets / fund balances at end of fiscal yearUSD $ 683,820
Net assets / fund balances at beginning of fiscal yearUSD $ 680,522
Total liabilities at end of fiscal yearUSD $ 78,980
Total liabilities at beginning of fiscal yearUSD $ 172,931
Total assets at end of fiscal yearUSD $ 762,800
Total assets at beginning of fiscal yearUSD $ 853,453
Revenues less expenses for current yearUSD $ 3,298
Revenues less expenses for previous yearUSD $ 12,980
Total expenses for current yearUSD $ 2,449,831
Total expenses for previous yearUSD $ 2,816,158
Other expenses in current yearUSD $ 549,978
Other expenses in previous yearUSD $ 579,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,899,853
Employee salary and benefits paid in previous yearUSD $ 2,236,483
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,453,129
Total revenue in previous fiscal yearUSD $ 2,829,138
Contributions and grants from current yearUSD $ 13,194
Contributions and grants from previous yearUSD $ 13,391
Gross income from fundraising eventsUSD $ 3,082
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,247,152
Program Service Revenue from current yearUSD $ 2,416,942
Investment Income from prior yearUSD $ 374
Investment Income from current yearUSD $ 312
Other Revenue from prior yearUSD $ 6,073
Other Revenue from current yearUSD $ 4,068
Gross receipts from all sourcesUSD $ 2,430,647
Net assets / fund balances at end of fiscal yearUSD $ 667,542
Net assets / fund balances at beginning of fiscal yearUSD $ 663,312
Total liabilities at end of fiscal yearUSD $ 86,202
Total liabilities at beginning of fiscal yearUSD $ 56,661
Total assets at end of fiscal yearUSD $ 753,744
Total assets at beginning of fiscal yearUSD $ 719,973
Revenues less expenses for current yearUSD $ 4,230
Revenues less expenses for previous yearUSD $ 23,214
Total expenses for current yearUSD $ 2,426,417
Total expenses for previous yearUSD $ 2,238,913
Other expenses in current yearUSD $ 521,725
Other expenses in previous yearUSD $ 428,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,904,692
Employee salary and benefits paid in previous yearUSD $ 1,810,009
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,430,647
Total revenue in previous fiscal yearUSD $ 2,262,127
Contributions and grants from current yearUSD $ 9,325
Contributions and grants from previous yearUSD $ 8,528
Gross income from fundraising eventsUSD $ 4,068

Other Company Names associated with EIN

BERGEN CENTER FOR CHILD DEVELOPMENT INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221850477

USA Location Address
140 PARK ST
ATTN.ANITA BORNGESSER
HAWORTH
NJ
076411636
Date first seen: 2013-01-30
Date last seen: 2023-10-06
USA Location Address
140 PARK STREET
HAWORTH
NJ
07641
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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