FAMILY SUPPORT ORGANIZATION OF BERGEN COUNTY INC

EIN: 223841046 501(c)(3) Human Services

FAIR LAWN, NJ

Total Revenue
$939,696
Total Expenses
$966,209
Total Assets
$506,645
Net Assets
$437,958
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NJ
Principal Officer
TERRY BAGLIERI
Phone
2017966209
Tax Period
2024-07-01 to 2025-06-30

FAMILY SUPPORT ORGANIZATION OF BERGEN COUNTY INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $940K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A COMPREHENSIVE AND RESPONSIVE SERVICE SYSTEM FOR FAMILIES OF CHILDREN WITH SPECIAL MENTAL, EMOTIONAL, AND BEHAVIORAL NEEDS THROUGHOUT THE COUNTY OF BERGEN, AS WELL AS TO INCREASE AWARENESS OF THESE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $922,195
Program Service Revenue $0
Investment Income $6,887
Other Revenue $10,614
TOTAL REVENUE $939,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $790,011
Fundraising Expenses $0
Program Expenses $873,898
Other Expenses $176,198
TOTAL EXPENSES $966,209

Year-over-Year Comparison

2024 2023 Change
Revenue $939,696 $980,630 0.0%
Expenses $966,209 $871,654 +0.1%
Net Income $-26,513 $108,976 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$99,094
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GARLICK MEMBER 10.00
Director
$0 $0 $0
TERRY BAGLIERI CO-PRESIDENT 10.00
Officer Director
$0 $0 $0
MARIE ZAUKAS CO-PRESIDENT 10.00
Officer Director
$0 $0 $0
FRANCINE KAPLAN SECRETARY 10.00
Officer Director
$0 $0 $0
EVA TOBIAS TREASURER 5.00
Director
$0 $0 $0
RAYMOND FALCON JR MEMBER 5.00
Director
$0 $0 $0
KAREN STACK EXECUTIVE DIRECTOR 40.00
Officer
$99,094 $0 $99,094
YOLANDA HAWKINS-RODGERS MEMBER 5.00
Director
$0 $0 $0
BARBARA KILGORE MEMBER 5.00
Director
$0 $0 $0
JOEL TRELLA MEMBER 5.00
Director
$0 $0 $0
BEKKI NANDRAJOG MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $939,696 $966,209 $506,645 $-26,513
2024 $980,630 $871,654 $588,497 $108,976
2023 $876,410 $777,708 $707,992 $98,702
2021 $724,719 $727,440 $607,092 $-2,721
2021 $686,544 $595,855 $521,749 $90,689
2021 $723,968 $591,934 $611,799 $132,034
2020 $663,813 $639,586 $380,157 $24,227
2019 $665,795 $670,881 $321,575 $-5,086
2019 $657,640 $662,726 $321,575 $-5,086
2018 $692,068 $687,467 $320,327 $4,601
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