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Employer Identification Number 20-2633437

BERGEN VOLUNTEER MEDICAL INITIATIVE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BERGEN VOLUNTEER MEDICAL INITIATIVE, INC.
Employer identification number (EIN):20-2633437
EIN Issuing AuthorityInternet
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration BERGEN VOLUNTEER MEDICAL INITIATIVE, INC. 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 StatementTHE MISSION OF BERGEN VOLUNTEER MEDICAL INITIATIVE, INC. IS TO PROVIDE FREE PRIMARY MEDICAL CARE AND, WHERE POSSIBLE, REFERRALS TO FREE SPECIALTY CARE FOR WORKING, LOW-INCOME BERGEN COUNTY RESIDENTS WHO HAVE NO HEALTH INSURANCE.
Number of Employees21
Number of Volunteers122
Year Formed2005

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 51,789
Investment Income from current yearUSD $ 60,709
Other Revenue from prior yearUSD $ -40,528
Other Revenue from current yearUSD $ -99,763
Gross receipts from all sourcesUSD $ 2,725,697
Net assets / fund balances at end of fiscal yearUSD $ 2,572,508
Net assets / fund balances at beginning of fiscal yearUSD $ 2,972,222
Total liabilities at end of fiscal yearUSD $ 1,951,583
Total liabilities at beginning of fiscal yearUSD $ 2,075,447
Total assets at end of fiscal yearUSD $ 4,524,091
Total assets at beginning of fiscal yearUSD $ 5,047,669
Revenues less expenses for current yearUSD $ -399,714
Revenues less expenses for previous yearUSD $ 479,759
Total expenses for current yearUSD $ 3,004,810
Total expenses for previous yearUSD $ 2,734,566
Other expenses in current yearUSD $ 846,436
Other expenses in previous yearUSD $ 825,447
Total fundraising expenses in current yearUSD $ 490,714
Professional fundraising fees from current yearUSD $ 99,960
Professional fundraising fees from previous yearUSD $ 162,180
Employee salary and benefits paid in current yearUSD $ 2,058,414
Employee salary and benefits paid in previous yearUSD $ 1,746,939
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 $ 2,605,096
Total revenue in previous fiscal yearUSD $ 3,214,325
Contributions and grants from current yearUSD $ 2,644,150
Contributions and grants from previous yearUSD $ 3,203,064
Gross income from fundraising eventsUSD $ 18,890
Gross income from gamingUSD $ 1,320
Total of other revenueUSD $ 628
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,260
Investment Income from current yearUSD $ 51,789
Other Revenue from prior yearUSD $ -8,592
Other Revenue from current yearUSD $ -40,528
Gross receipts from all sourcesUSD $ 3,324,977
Net assets / fund balances at end of fiscal yearUSD $ 2,972,222
Net assets / fund balances at beginning of fiscal yearUSD $ 2,492,463
Total liabilities at end of fiscal yearUSD $ 2,075,447
Total liabilities at beginning of fiscal yearUSD $ 180,456
Total assets at end of fiscal yearUSD $ 5,047,669
Total assets at beginning of fiscal yearUSD $ 2,672,919
Revenues less expenses for current yearUSD $ 479,759
Revenues less expenses for previous yearUSD $ 1,015,335
Total expenses for current yearUSD $ 2,734,566
Total expenses for previous yearUSD $ 2,294,723
Other expenses in current yearUSD $ 825,447
Other expenses in previous yearUSD $ 703,568
Total fundraising expenses in current yearUSD $ 363,092
Professional fundraising fees from current yearUSD $ 162,180
Professional fundraising fees from previous yearUSD $ 81,984
Employee salary and benefits paid in current yearUSD $ 1,746,939
Employee salary and benefits paid in previous yearUSD $ 1,507,516
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 $ 1,655
Total revenue in current fiscal yearUSD $ 3,214,325
Total revenue in previous fiscal yearUSD $ 3,310,058
Contributions and grants from current yearUSD $ 3,203,064
Contributions and grants from previous yearUSD $ 3,315,390
Gross income from fundraising eventsUSD $ 66,199
Gross income from gamingUSD $ 3,201
Total of other revenueUSD $ 724
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,767
Investment Income from current yearUSD $ 3,260
Other Revenue from prior yearUSD $ -41,350
Other Revenue from current yearUSD $ -8,592
Gross receipts from all sourcesUSD $ 3,374,390
Net assets / fund balances at end of fiscal yearUSD $ 2,492,463
Net assets / fund balances at beginning of fiscal yearUSD $ 1,477,128
Total liabilities at end of fiscal yearUSD $ 180,456
Total liabilities at beginning of fiscal yearUSD $ 374,661
Total assets at end of fiscal yearUSD $ 2,672,919
Total assets at beginning of fiscal yearUSD $ 1,851,789
Revenues less expenses for current yearUSD $ 1,015,335
Revenues less expenses for previous yearUSD $ -17,657
Total expenses for current yearUSD $ 2,294,723
Total expenses for previous yearUSD $ 2,304,395
Other expenses in current yearUSD $ 703,568
Other expenses in previous yearUSD $ 782,772
Total fundraising expenses in current yearUSD $ 390,663
Professional fundraising fees from current yearUSD $ 81,984
Professional fundraising fees from previous yearUSD $ 70,416
Employee salary and benefits paid in current yearUSD $ 1,507,516
Employee salary and benefits paid in previous yearUSD $ 1,352,677
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 $ 1,655
Grants and similar amounts paid in previous yearUSD $ 98,530
Total revenue in current fiscal yearUSD $ 3,310,058
Total revenue in previous fiscal yearUSD $ 2,286,738
Contributions and grants from current yearUSD $ 3,315,390
Contributions and grants from previous yearUSD $ 2,323,321
Gross income from fundraising eventsUSD $ 53,979
Gross income from gamingUSD $ 1,550
Total of other revenueUSD $ 211
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,327
Investment Income from current yearUSD $ 4,767
Other Revenue from prior yearUSD $ -25,485
Other Revenue from current yearUSD $ -41,350
Gross receipts from all sourcesUSD $ 2,328,088
Net assets / fund balances at end of fiscal yearUSD $ 1,477,128
Net assets / fund balances at beginning of fiscal yearUSD $ 1,494,785
Total liabilities at end of fiscal yearUSD $ 374,661
Total liabilities at beginning of fiscal yearUSD $ 151,715
Total assets at end of fiscal yearUSD $ 1,851,789
Total assets at beginning of fiscal yearUSD $ 1,646,500
Revenues less expenses for current yearUSD $ -17,657
Revenues less expenses for previous yearUSD $ -59,613
Total expenses for current yearUSD $ 2,304,395
Total expenses for previous yearUSD $ 1,714,209
Other expenses in current yearUSD $ 782,772
Other expenses in previous yearUSD $ 526,397
Total fundraising expenses in current yearUSD $ 405,541
Professional fundraising fees from current yearUSD $ 70,416
Professional fundraising fees from previous yearUSD $ 46,200
Employee salary and benefits paid in current yearUSD $ 1,352,677
Employee salary and benefits paid in previous yearUSD $ 1,141,612
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 $ 98,530
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,286,738
Total revenue in previous fiscal yearUSD $ 1,654,596
Contributions and grants from current yearUSD $ 2,323,321
Contributions and grants from previous yearUSD $ 1,674,754
Gross income from fundraising eventsUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,764
Investment Income from current yearUSD $ 5,327
Other Revenue from prior yearUSD $ -33,019
Other Revenue from current yearUSD $ -25,485
Gross receipts from all sourcesUSD $ 1,764,762
Net assets / fund balances at end of fiscal yearUSD $ 1,494,785
Net assets / fund balances at beginning of fiscal yearUSD $ 1,559,398
Total liabilities at end of fiscal yearUSD $ 151,715
Total liabilities at beginning of fiscal yearUSD $ 139,843
Total assets at end of fiscal yearUSD $ 1,646,500
Total assets at beginning of fiscal yearUSD $ 1,699,241
Revenues less expenses for current yearUSD $ -59,613
Revenues less expenses for previous yearUSD $ 289,080
Total expenses for current yearUSD $ 1,714,209
Total expenses for previous yearUSD $ 1,509,797
Other expenses in current yearUSD $ 526,397
Other expenses in previous yearUSD $ 557,614
Total fundraising expenses in current yearUSD $ 280,606
Professional fundraising fees from current yearUSD $ 46,200
Professional fundraising fees from previous yearUSD $ 39,954
Employee salary and benefits paid in current yearUSD $ 1,141,612
Employee salary and benefits paid in previous yearUSD $ 912,229
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 $ 1,654,596
Total revenue in previous fiscal yearUSD $ 1,798,877
Contributions and grants from current yearUSD $ 1,674,754
Contributions and grants from previous yearUSD $ 1,827,132
Gross income from fundraising eventsUSD $ 83,300
Total of other revenueUSD $ 1,381
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,337
Investment Income from current yearUSD $ 4,764
Other Revenue from prior yearUSD $ -25,725
Other Revenue from current yearUSD $ -33,019
Gross receipts from all sourcesUSD $ 1,861,170
Net assets / fund balances at end of fiscal yearUSD $ 1,559,398
Net assets / fund balances at beginning of fiscal yearUSD $ 1,270,318
Total liabilities at end of fiscal yearUSD $ 139,843
Total liabilities at beginning of fiscal yearUSD $ 101,272
Total assets at end of fiscal yearUSD $ 1,699,241
Total assets at beginning of fiscal yearUSD $ 1,371,590
Revenues less expenses for current yearUSD $ 289,080
Revenues less expenses for previous yearUSD $ -48,913
Total expenses for current yearUSD $ 1,509,797
Total expenses for previous yearUSD $ 1,350,157
Other expenses in current yearUSD $ 557,614
Other expenses in previous yearUSD $ 535,790
Total fundraising expenses in current yearUSD $ 206,409
Professional fundraising fees from current yearUSD $ 39,954
Professional fundraising fees from previous yearUSD $ 35,324
Employee salary and benefits paid in current yearUSD $ 912,229
Employee salary and benefits paid in previous yearUSD $ 779,043
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 $ 1,798,877
Total revenue in previous fiscal yearUSD $ 1,301,244
Contributions and grants from current yearUSD $ 1,827,132
Contributions and grants from previous yearUSD $ 1,323,632
Gross income from fundraising eventsUSD $ 28,850
Total of other revenueUSD $ 424
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,647
Investment Income from current yearUSD $ 3,337
Other Revenue from prior yearUSD $ 28,725
Other Revenue from current yearUSD $ -25,725
Gross receipts from all sourcesUSD $ 1,353,225
Net assets / fund balances at end of fiscal yearUSD $ 1,270,318
Net assets / fund balances at beginning of fiscal yearUSD $ 1,565,649
Total liabilities at end of fiscal yearUSD $ 101,272
Total liabilities at beginning of fiscal yearUSD $ 237,334
Total assets at end of fiscal yearUSD $ 1,371,590
Total assets at beginning of fiscal yearUSD $ 1,802,983
Revenues less expenses for current yearUSD $ -48,913
Revenues less expenses for previous yearUSD $ 815,812
Total expenses for current yearUSD $ 1,350,157
Total expenses for previous yearUSD $ 1,092,705
Other expenses in current yearUSD $ 535,790
Other expenses in previous yearUSD $ 312,500
Total fundraising expenses in current yearUSD $ 176,070
Professional fundraising fees from current yearUSD $ 35,324
Professional fundraising fees from previous yearUSD $ 27,348
Employee salary and benefits paid in current yearUSD $ 779,043
Employee salary and benefits paid in previous yearUSD $ 752,857
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 $ 1,301,244
Total revenue in previous fiscal yearUSD $ 1,908,517
Contributions and grants from current yearUSD $ 1,323,632
Contributions and grants from previous yearUSD $ 1,878,145
Gross income from fundraising eventsUSD $ 25,200
Total of other revenueUSD $ 1,056
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 439
Investment Income from current yearUSD $ 1,647
Other Revenue from prior yearUSD $ 186,244
Other Revenue from current yearUSD $ 28,725
Gross receipts from all sourcesUSD $ 1,957,075
Net assets / fund balances at end of fiscal yearUSD $ 1,565,649
Net assets / fund balances at beginning of fiscal yearUSD $ 749,837
Total liabilities at end of fiscal yearUSD $ 237,334
Total liabilities at beginning of fiscal yearUSD $ 53,263
Total assets at end of fiscal yearUSD $ 1,802,983
Total assets at beginning of fiscal yearUSD $ 803,100
Revenues less expenses for current yearUSD $ 815,812
Revenues less expenses for previous yearUSD $ -30,473
Total expenses for current yearUSD $ 1,092,705
Total expenses for previous yearUSD $ 1,698,455
Other expenses in current yearUSD $ 312,500
Other expenses in previous yearUSD $ 937,671
Total fundraising expenses in current yearUSD $ 147,836
Professional fundraising fees from current yearUSD $ 27,348
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 752,857
Employee salary and benefits paid in previous yearUSD $ 760,784
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 $ 1,908,517
Total revenue in previous fiscal yearUSD $ 1,667,982
Contributions and grants from current yearUSD $ 1,878,145
Contributions and grants from previous yearUSD $ 1,481,299
Gross income from fundraising eventsUSD $ 60,431
Total of other revenueUSD $ 16,852
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 728
Investment Income from current yearUSD $ 439
Other Revenue from current yearUSD $ 186,244
Gross receipts from all sourcesUSD $ 1,770,530
Net assets / fund balances at end of fiscal yearUSD $ 749,837
Net assets / fund balances at beginning of fiscal yearUSD $ 780,310
Total liabilities at end of fiscal yearUSD $ 53,263
Total liabilities at beginning of fiscal yearUSD $ 29,527
Total assets at end of fiscal yearUSD $ 803,100
Total assets at beginning of fiscal yearUSD $ 809,837
Revenues less expenses for current yearUSD $ -30,473
Revenues less expenses for previous yearUSD $ 3,868
Total expenses for current yearUSD $ 1,698,455
Total expenses for previous yearUSD $ 1,384,431
Other expenses in current yearUSD $ 937,671
Other expenses in previous yearUSD $ 707,260
Total fundraising expenses in current yearUSD $ 129,422
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,784
Employee salary and benefits paid in previous yearUSD $ 677,171
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,667,982
Total revenue in previous fiscal yearUSD $ 1,388,299
Contributions and grants from current yearUSD $ 1,481,299
Contributions and grants from previous yearUSD $ 1,387,571
Gross income from fundraising eventsUSD $ 253,285

Other Company Names associated with EIN

BERGEN VOLUNTEER MEDICAL INITIATIVE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202633437

USA Location Address
241 MOORE ST.
HACKENSACK
NJ
07601
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
75 ESSEX ST STE 100
HACKENSACK
NJ
076014034
Date first seen: 2018-07-19
Date last seen: 2023-07-06
401k Sponsor USA Address
75 ESSEX ST STE 100
HACKENSACK
NJ
076014034
Date first seen: 2025-07-30
Date last seen: 2025-04-30

Nearby companies/organizations

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

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