West Bergen Mental Healthcare Inc
West Bergen Mental Healthcare: Stable Finances, High Program Spending
EIN: 221736531 · Ridgewood, NJ · Updated: 2026-04-04
About West Bergen Mental Healthcare Inc
West Bergen Mental Healthcare Inc (EIN: 221736531) is a nonprofit organization based in Ridgewood, NJ. The organization reported total revenue of $10.6M and total assets of $11.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Bergen Mental Healthcare Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates West Bergen Mental Healthcare Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, West Bergen Mental Healthcare Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of individual salaries or benefits.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of West Bergen Mental Healthcare Inc's IRS 990 filings:
- The organization experienced a net loss in 2024 ($208,000), 2023 ($43,415), and 2022 ($1,033,640), indicating expenses exceeded revenues in those periods.
- Total assets have shown a declining trend from $13,713,025 in 2021 to $11,440,244 in 2024.
Strengths
The following positive indicators were identified for West Bergen Mental Healthcare Inc:
- Consistently high program spending, with an estimated 85% of expenses dedicated to programs.
- The organization has maintained a stable revenue stream, generally above $8 million annually.
- Despite some net losses, the organization maintains a healthy asset base, with assets consistently exceeding liabilities.
Frequently Asked Questions about West Bergen Mental Healthcare Inc
What does West Bergen Mental Healthcare Inc do?
West Bergen Mental Healthcare Inc is a nonprofit organization in the Unknown sector, located in Ridgewood, New Jersey. It is classified under NTEE code Unknown.
How much revenue does West Bergen Mental Healthcare Inc have?
West Bergen Mental Healthcare Inc reported total revenue of $10,602,238. Based on 14 IRS 990 filings on record.
What are West Bergen Mental Healthcare Inc's total assets?
West Bergen Mental Healthcare Inc holds total assets of $10,959,755 as reported in IRS 990 filings.
Where is West Bergen Mental Healthcare Inc located?
West Bergen Mental Healthcare Inc is based in Ridgewood, New Jersey.
What is West Bergen Mental Healthcare Inc's EIN?
West Bergen Mental Healthcare Inc's Employer Identification Number (EIN) is 221736531. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is West Bergen Mental Healthcare Inc?
West Bergen Mental Healthcare Inc is classified under NTEE code Unknown (Unknown).
Is West Bergen Mental Healthcare Inc a registered 501(c)(3)?
West Bergen Mental Healthcare Inc appears in IRS records (EIN: 221736531). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does West Bergen Mental Healthcare Inc file IRS Form 990?
Yes, West Bergen Mental Healthcare Inc has 14 IRS Form 990 filings on record. The most recent covers tax period 202406.
What was West Bergen Mental Healthcare Inc's revenue in 2024?
In the 202406 filing period, West Bergen Mental Healthcare Inc reported total revenue of $10,010,692, total expenses of $10,218,482, and net assets of $11,440,244.
Is West Bergen Mental Healthcare Inc's revenue growing or declining?
West Bergen Mental Healthcare Inc's revenue is relatively stable. Revenue went from $9,597,564 (202306) to $10,010,692 (202406), a +4.3% change. Based on 14 filings on record.
What is West Bergen Mental Healthcare Inc's most recent 990 filing?
The most recent IRS Form 990 filing for West Bergen Mental Healthcare Inc covers tax period 202406. It shows revenue of $10,010,692, expenses of $10,218,482, total assets of $11,440,244, and liabilities of $310,247.
How much does West Bergen Mental Healthcare Inc spend on programs vs administration?
Based on IRS 990 analysis, West Bergen Mental Healthcare Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is West Bergen Mental Healthcare Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, West Bergen Mental Healthcare Inc appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for West Bergen Mental Healthcare Inc?
The following concerns were identified: The organization experienced a net loss in 2024 ($208,000), 2023 ($43,415), and 2022 ($1,033,640), indicating expenses exceeded revenues in those periods.. Total assets have shown a declining trend from $13,713,025 in 2021 to $11,440,244 in 2024.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are West Bergen Mental Healthcare Inc's strengths?
Positive indicators for West Bergen Mental Healthcare Inc include: Consistently high program spending, with an estimated 85% of expenses dedicated to programs.. The organization has maintained a stable revenue stream, generally above $8 million annually.. Despite some net losses, the organization maintains a healthy asset base, with assets consistently exceeding liabilities.. These findings are derived from AI analysis of the organization's financial filings.
How does West Bergen Mental Healthcare Inc compensate executives?
Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of individual salaries or benefits. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What factors contributed to the significant net loss of $1,033,640 in 2022, and how was this managed in subsequent years?
The data shows expenses of $9,634,389 against revenues of $8,600,749 in 2022, leading to the loss. While not explicitly detailed, subsequent years show reduced losses, suggesting operational adjustments or increased revenue generation, though 2024 still reported a loss of $208,000.
Given the consistent reporting of 0% compensation to independent contractors, how does West Bergen Mental Healthcare staff its services, and what are the implications for operational flexibility?
This suggests a reliance on directly employed staff or volunteers. While it can foster a strong organizational culture and potentially reduce administrative overhead associated with contractor management, it might also limit flexibility in scaling services up or down quickly based on demand or funding changes.
Filing History
IRS 990 filing history for West Bergen Mental Healthcare Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), West Bergen Mental Healthcare Inc's revenue has declined by 1.8%, moving from $10.2M to $10.0M. Total assets decreased by 5.6% over the same period, from $12.1M to $11.4M. Total functional expenses rose by 23%, from $8.3M to $10.2M. In its most recent filing year (2024), West Bergen Mental Healthcare Inc reported a deficit of $208K, with expenses exceeding revenue. The organization holds $310K in liabilities against $11.4M in assets (debt-to-asset ratio: 2.7%), resulting in net assets of $11.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2024 | $10.0M | $10.2M | $11.4M | $310K | — | View 990 |
| 2023 | $9.6M | $9.6M | $11.8M | $419K | — | View 990 |
| 2022 | $8.6M | $9.6M | $11.8M | $438K | — | View 990 |
| 2021 | $10.7M | $9.7M | $13.7M | $1.4M | — | View 990 |
| 2020 | $9.5M | $9.5M | $12.4M | $987K | — | View 990 |
| 2019 | $8.3M | $9.5M | $12.3M | $901K | — | View 990 |
| 2018 | $12.9M | $9.3M | $13.5M | $936K | — | View 990 |
| 2017 | $8.8M | $8.8M | $9.9M | $924K | — | View 990 |
| 2016 | $8.1M | $8.9M | $9.9M | $892K | — | View 990 |
| 2015 | $8.3M | $8.9M | $10.7M | $912K | — | View 990 |
| 2014 | $8.2M | $8.3M | $11.2M | $818K | — | View 990 |
| 2013 | $7.9M | $8.4M | $11.3M | $858K | — | View 990 |
| 2012 | $8.4M | $8.6M | $11.8M | $856K | — | View 990 |
| 2011 | $10.2M | $8.3M | $12.1M | $947K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $10.0M, expenses of $10.2M, and assets of $11.4M (revenue +4.3% year-over-year).
- 2023: Revenue of $9.6M, expenses of $9.6M, and assets of $11.8M (revenue +11.6% year-over-year).
- 2022: Revenue of $8.6M, expenses of $9.6M, and assets of $11.8M (revenue -19.3% year-over-year).
- 2021: Revenue of $10.7M, expenses of $9.7M, and assets of $13.7M (revenue +11.6% year-over-year).
- 2020: Revenue of $9.5M, expenses of $9.5M, and assets of $12.4M (revenue +14.4% year-over-year).
- 2019: Revenue of $8.3M, expenses of $9.5M, and assets of $12.3M (revenue -35.1% year-over-year).
- 2018: Revenue of $12.9M, expenses of $9.3M, and assets of $13.5M (revenue +45.3% year-over-year).
- 2017: Revenue of $8.8M, expenses of $8.8M, and assets of $9.9M (revenue +9.6% year-over-year).
- 2016: Revenue of $8.1M, expenses of $8.9M, and assets of $9.9M (revenue -2.8% year-over-year).
- 2015: Revenue of $8.3M, expenses of $8.9M, and assets of $10.7M (revenue +0.7% year-over-year).
- 2014: Revenue of $8.2M, expenses of $8.3M, and assets of $11.2M (revenue +4.2% year-over-year).
- 2013: Revenue of $7.9M, expenses of $8.4M, and assets of $11.3M (revenue -5.2% year-over-year).
- 2012: Revenue of $8.4M, expenses of $8.6M, and assets of $11.8M (revenue -18.1% year-over-year).
- 2011: Revenue of $10.2M, expenses of $8.3M, and assets of $12.1M.
Data Sources and Methodology
This transparency report for West Bergen Mental Healthcare Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.