VALLEY HOSPITAL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VALLEY HOSPITAL FOUNDATION (EIN 22-2324554)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349302322
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T10:00:35-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code076521412ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222324554EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE VALLEY HOSPITAL FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVALLNameControl
Phone2014478000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1223 NORTH VAN DIEN AVEAddressLine1
CityRIDGEWOODCity
StateNJState
ZIP Code07450ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANATASIOS KOZAITISName
TitlePRESIDENTTitle
Phone2014478000Phone
Date Signed2011-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN M FLYNNName
Phone2017129800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANASTASIOS KOZAITISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1223 N VAN DIEN AVEAddressLine1
CityRIDGEWOODCity
StateNJState
ZIP Code07450ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26087282GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VALLEYHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE VALLEY HOSPITAL FOUNDATION WAS CREATED TO SOLICIT AND RECEIVE PHILANTHROPIC GIFTS, GRANTS, BEQUESTS OF REAL OR PERSONAL PROPERTY, OR BOTH, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, GOVERNMENTAL BODIES OR PUBLIC OR PRIVATE CORPORATIONS. THIS GENEROUS PHILANTHROPY IS USED FOR THE PURPOSE OF SUPPORTING THE VALLEY HOSPITAL AND VALLEY HOME CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers146TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11453923ContributionsGrantsPriorYear
Contributions Grants Current Year13485646ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1163392InvestmentIncomePriorYear
Investment Income Current Year1796417InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12617315TotalRevenuePriorYear
Total Revenue Current Year15282063TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2417745GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2711345GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1166202TotalFundrsngExpCurrentYear
Other Expense Prior Year22196611OtherExpensePriorYear
Other Expenses Current Year1598606OtherExpensesCurrentYear
Total Expenses Prior Year24614356TotalExpensesPriorYear
Total Expenses Current Year4309951TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11997041RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10972112RevenuesLessExpensesCY
Total Assets BOY51898514TotalAssetsBOY
Total Assets EOY63810326TotalAssetsEOY
Total Liabilities BOY1439280TotalLiabilitiesBOY
Total Liabilities EOY1432287TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY50459234NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY62378039NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE VALLEY HOSPITAL FOUNDATION IS THE PHILANTHROPIC COMPONENT OF VALLEY HEALTH SYSTEM. IT IS A NONPROFIT, TAX-EXEMPT, MULTI-PURPOSE FOUNDATION. THE FOUNDATION'S PRIMARY FUNCTION IS TO SECURE CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND OTHER FUNDING ENTITIES, TO MANAGE THOSE GIFTS, AND TO DISTRIBUTE THEM IN ACCORDANCE WITH ITS CHARTER. FUNDS ARE RAISED PRIMARILY FOR USE BY THE VALLEY HOSPITAL AND VALLEY HOME CARE. THE VALLEY HEALTH SYSTEM IS THE SOLE MEMBER OF THE CORPORATION. CHARITABLE FUNDS RAISED BY THE FOUNDATION ARE USED BY THE HOSPITAL TO SUPPORT CAPITAL IMPROVEMENTS, MEDICAL TECHNOLOGY, BIOMEDICAL RESEARCH, EDUCATION, ENDOWMENTS, AND SPECIAL PROJECTS. FUNDS RAISED FOR VALLEY HOME CARE SUPPORT THE PROGRAMS OF THE AGENCY, SUCH AS HOSPICE, JOURNEYS, BUTTERFLIES, MATERNAL CHILD HEALTH AND ENDOWMENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2000000Expense
DescriptionTHE VALLEY HOSPITAL FOUNDATION IS TESTING THE CURRENT ECONOMIC CLIMATE AND HOPES THAT IT WILL ONE DAY IN THE COMING 24 MONTHS ANNOUNCE A NEW CAMPAIGN. IN THE MEANTIME, THE FOUNDATION HAS EVALUATED THE NEEDS OF THE VALLEY HEALTH SYSTEM AND SEEKS TO SECURE SIGNIFICANT FUNDING FOR THREE DIFFERENT CASES: CAPITAL & TECHNOLOGICAL IMPROVEMENTS, CLINICAL AND TRANSLATIONAL RESEARCH, AND HOSPITAL AND HOME CARE ENDOWMENTS. DURING THE PAST THREE YEARS, THE FOUNDATION HAS RECEIVED MORE THAN $60 MILLION IN COMMITMENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense652300Expense
DescriptionTHE FOUNDATION CONTINUES TO PLACE IMPORTANCE ON ITS ANNUAL FUND. WHEN PLANNED GIFTS ARE INCLUDED, THE FOUNDATION RAISES ANNUALLY MORE THAN $5 MILLION FOR SPECIFIC HOSPITAL PROJECTS, INCLUDING PATIENT AND STAFF EDUCATION, COMMUNITY CARE, AND TECHNOLOGICAL EQUIPMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense59045Expense
DescriptionGRANTS AND ALLOCATION TO THE FOLLOWING ORGANIZATIONS: $8,000 THE CHILDREN'S THERAPY CENTER, $7,000 COMMUNITY MEALS, INC, $6,500 CHILDREN'S AID & FAMILY SERVICES, $5,000 WEST BERGEN MENTAL HEALTHCARE, $5,000 RIDGEWOOD YMCA, $15,245 THE VALLEY HOSPITAL INNOVATION GRANT, $2,500 PUSH TO WALK, $9,800 PONY POWER THERAPIES, INC.Description
FieldValueIRS element (for citing)
Total Program Service Expense2711345TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE VALLEY HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2014478000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1223 NORTH VAN DIEN AVEAddressLine1
CityRIDGEWOODCity
StateNJState
ZIP Code07450ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RASHID BADDOURA MD
SECRETARY0.50XX000
MILLICENT ANISFIELD
TRUSTEE0.50X000
CHRISTOPHER BYERS ESQ
TRUSTEE0.50X000
DOUGLAS H DITTRICK
CHAIRMAN0.50X000
STEPHEN J ERRICO
VICE CHAIRMAN0.50X000
ROBERT G GUTENSTEIN
TREASURER0.50XX000
AUDREY MEYERS
TRUSTEE0.50X014247785335
THOMAS P PALMER
VICE CHAIRMAN0.50X000
FRANK MANGINELLO MD
TRUSTEE0.50X07540132785
KEVIN FEE
TRUSTEE0.50X000
BARNETT BUZZ RUKIN
VICE CHAIRMAN0.50X000
LAWRENCE C SALAMENO
TRUSTEE0.50X000
SCOTT SCHROEDER
VICE CHAIRMAN0.50X000
CHARLES SHOTMEYER
TRUSTEE0.50X000
PETER SOUTHWAY
TRUSTEE0.50X000
DANIELLE GAGLIOTI
TRUSTEE0.50X000
PATRICIA M HICKS MD
TRUSTEE0.50X000
JOHN M JOHANSEN
TRUSTEE0.50X000
BERNARD BERKOWITZ
TRUSTEE0.50X000
FRANK GALLAGHER
TRUSTEE0.50X000
JANET E HUNT
TRUSTEE0.50X000
JOSEPH PFEIFER
TRUSTEE0.50X000
JULIE A EPSTEIN
TRUSTEE0.50X000
NANCY DAVIDSON
TRUSTEE0.50X000
ANASTASIOS KOZAITIS
PRESIDENT40.00X02476046035
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2426395TotalReportableCompFrmRltdOrgs
Total Other Compensation14155TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions13485646AllOtherContributions
Noncash Contributions189510NoncashContributions
Total Contributions13485646TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1344689TotalRevenueColumn
Exclusion$1,344,689ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11256947Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10805219Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities451728Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column451728TotalRevenueColumn
Exclusion$451,728ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15282063TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,796,417ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2711345Total
Program Services2711345ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9362Total
Management And General9362ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total301868Total
Management And General301868ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23700Total
Management And General23700ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3914Total
Management And General3914ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2588Total
Management And General2588ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
PAYROLL & BENEFITS REIM10738741073874
PROGRAM & SPECIAL EVENT9232892328
WRITE-DOWN OF PLEDGES3299332993
EQUIPMENT RENTAL & MAIN1839618396
OTHER EXPENSES1400314003

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25580Total
Management And General25580ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4309951Total
Program Services2711345ProgramServices
Management And General432404ManagementAndGeneral
Fundraising1166202Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3001213BOY
EOY368861EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1472765BOY
EOY7999796EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY47424536BOY
EOY55441669EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY51898514BOY
EOY63810326EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1439280BOY
EOY1432287EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1439280BOY
EOY1432287EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34381304BOY
EOY29540484EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10683528BOY
EOY27200519EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5394402BOY
EOY5637036EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY50459234BOY
EOY62378039EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51898514BOY
EOY63810326EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses10972112ReconcilationRevenueExpenses
Reconcilation Other Changes946693ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6004301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7176899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29811922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11453923CurrentTaxYearMinus1Year
Current Tax Year13485646CurrentTaxYear
Total67932691Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6004301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7176899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29811922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11453923CurrentTaxYearMinus1Year
Current Tax Year13485646CurrentTaxYear
Total67932691Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50967932691PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1017225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1387841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1437175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1163392CurrentTaxYearMinus1Year
Current Tax Year1796417CurrentTaxYear
Total6802050Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1017225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1387841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1437175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1163392CurrentTaxYearMinus1Year
Current Tax Year1796417CurrentTaxYear
Total6802050Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7021526CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8564740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31249097CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12617315CurrentTaxYearMinus1Year
Current Tax Year15282063CurrentTaxYear
Total74734741Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90900PublicSupportPercentage509
Prior Year Support Percentage0.93200PriorYearSupportPercentage
Investment Income Percentage0.09100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06800PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8841948BeginningOfYearBalance
Contributions368868Contributions
Investment Earnings Or Losses955220InvestmentEarningsOrLosses
Other Expenditures26333OtherExpenditures
End Of Year Balance10139703EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance6693224BeginningOfYearBalance
Contributions1364756Contributions
Investment Earnings Or Losses789652InvestmentEarningsOrLosses
Other Expenditures5684OtherExpenditures
End Of Year Balance8841948EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3908776BeginningOfYearBalance
Contributions1698370Contributions
Investment Earnings Or Losses1086078InvestmentEarningsOrLosses
End Of Year Balance6693224EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.44000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.56000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue15282063TotalRevenue
Total Expenses4309951TotalExpenses
Excess Or Deficit For Year10972112ExcessOrDeficitForYear
Net Unrealized GL On Investments946693NetUnrealizedGLOnInvestments
Total Adjustments946693TotalAdjustments
Excess Or Deficit Per FS11918805ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16228756TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments946693NetUnrealizedGainsInvestments
Revenue Not Rptd F990946693RevenueNotRptdF990
Revenue Subtotal15282063RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99015282063TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4309951TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4309951ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904309951TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
THE VALLEY HOSPITAL
223 NORTH VAN DIEN AVERIDGEWOODNJ07450221487307501(C)(3)2000000CAPITAL PROJECTS
THE VALLEY HOSPITAL
223 NORTH VAN DIEN AVERIDGEWOODNJ07450221487307501(C)(3)652300DONOR DESIGNATED SPECIAL PROGRAMS AND SERVICES
THE CHILDREN'S THERAPY CENTER
29-01 BERKSHIRE ROADFAIR LAWNNJ07410221508549501(C)(3)8000EQUIPMENT FOT UPPER SCHOOL SPEECH THERAPY DEPT.
COMMUNITY MEALS INC CO CHRIST CHURCH
105 COTTAGE PLACERIDGEWOODNJ07450221976783501(C)(3)7000SUPPORT FOR SUBSIDIZED MEALS TO THE HOME BOUND
CHILDREN'S AID & FAMILY SERVICES
200 ROBIN ROADPARAMUSNJ07652221487147501(C)(3)6500BOARDER BABIES PROGRAMS
THE VALLEY HOSPITAL
223 NORTH VAN DIEN AVERIDGEWOODNJ07450221487307501(C)(3)8005INNOVATION GRANTS: FALL RISK PREDICTIVE TOOL
RIDGEWOOD YMCA
112 OAK STREETRIDGEWOODNJ07450221508752501(C)(3)5000"LIVING STRONG LIVING WELL" PROGRAM
THE VALLEY HOSPITAL
223 NORTH VAN DIEN AVERIDGEWOODNJ07450221487307501(C)(3)7240INNOVATION GRANTS: ISU-USA
PUSH TO WALK
6 NORTH CORPORATE DRRIVERDALENJ07457208059368501(C)(3)2500TRAINER EDUCATION FOR EXERCISE AND RECOVERY PROGRAM
WEST BERGEN MENTAL HEALTH
120 CHESTNUT STREETRIDGEWOODNJ07450222379139501(C)(3)5000CHILDREN'S SOCIAL ANXIETY PROGRAM
PONY POWER THERAPIES INC
1170 RAMAPO VALLEY ROADMAHWAHNJ07430203210841501(C)(3)9800THERAPEUTIC HORSE RIDING TO PEOPLE WITH SPECIAL NEEDS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AUDREY MEYERS
07568110313114035485300053350143011301391062
FRANK MANGINELLO MD
07443360009677000278507567980730885
ANASTASIOS KOZAITIS
018778105395205871000603502536390209835

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions13NumberOfContributions
Noncash Contribs Rptd F990189510NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY'S FINANCE COMMITTEE BEFORE IT IS FILED. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY'S FINANCE COMMITTEE FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE COMMITTEE REVIEWS THE 990 AND PROVIDES ANY COMMENTS. THE COMMENTS ARE REVIEWED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST EXISTS THE ORGANIZATION WILL NOTIFY MEMBERS OF MANAGEMENT OR THE GOVERNING BODY AND INVESTIGATE THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS.FORM 990, PART VI, SECTION B, LINE 12C
THE VALLEY HOSPITAL FOUNDATION MAKES IT'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990, AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 946,693.FORM 990, PART XI, LINE 5:
FORM 990 PART XI LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
THE VALLEY HOSPITAL INC
223 N VAN DIEN AVERIDGEWOODNJ07450221487307PROVIDE HEALTHCARE PROGRAMS AND SERVICES TO ALLNJ501(C)(3)3N/A0
VALLEY HOME CARE INC
15 ESSEX ROADPARAMUSNJ07652223208480PROVIDE HOME CARE AND HOSPICE SERVICES TO RESIDENTS OF NORTHERN NJNJ501(C)(3)9N/A0
VALLEY MEDICAL SERVICES INC
223 N VAN DIEN AVERIDGEWOODNJ07450223260998PROVIDE THE VALLEY HOSPITAL WITH EMPLOYED PHYSICIANS AND CONSULTING SERVICESNJ501(C)(3)3N/A0
VALLEY PHYSICIAN SERVICES INC
223 N VAN DIEN AVERIDGEWOODNJ07450320041186PROVIDE MEDICAL CARE AND CARRY OUT THE PURPOSES OF THE VALLEY HOSPITALNJ501(C)(3)3N/A0
VALLEY HEALTH SYSTEM INC
223 N VAN DIEN AVERIDGEWOODNJ07450222922016PROVIDE MANAGEMENT AND PLANNING SERVICES TO ITS MEMBERSNJ501(C)(3)3N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
VALLEY HEALTH MEDICAL GROUP NJPC
15 ESSEX ROADPARAMUSNJ07652223475166OPERATES URGENT/PRIMARY CARE CLINICS IN NORTHEAST NEW JERSEYNJN/AC
VALLEY HEALTH MEDICAL GROUP
15 ESSEX ROADPARAMUSNJ07652223475233OPERATES URGENT/PRIMARY CARE CLINICS IN NORTHEAST NEW JERSEYNJN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE VALLEY HOSPITAL
B2667545
THE VALLEY HOSPITAL
O333799
THE VALLEY HOSPITAL
K1166202
VALLEY HOME CARE INC
Q287779

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.