2021-01-12T13:19:45-06:00 2020-02-29 133842744 MBAF CPAS LLC 600 THIRD AVENUE NEW YORK NY 10016 990 2019-03-01 221818014 GREATER BERGEN COMMUNITY ACTION INC GREA 2019680200 392 MAIN ST HACKENSACK NJ 07601 ROBERT MOORE CFO 2019680200 2021-01-11 1 FRANK FICO P00826073 2125761400 2019 2022-09-23 18:48:47Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 45310076 0 X WWW.GREATERBERGEN.ORG X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 10 10 671 325 0 0 34082013 37264592 2131724 2940932 50065 68310 863283 5024457 37127085 45298291 0 0 0 0 25513926 26385400 0 0 0 11533386 13291622 37047312 39677022 79773 5621269 22121702 26122978 19760739 18140746 2360963 7982232 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 23588751 HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT CENTER-BASED SERVICES TO LOW-INCOME INFANTS, TODDLERS & PRESCHOOL CHILDREN AND FAMILIES. THE HEAD START/EARLY HEAD START PROGRAM IS A CHILD FOCUSED AND FAMILY CENTERED PROGRAM THAT EMBRACES THE LOCAL COMMUNITY AND ITS RESOURCES TO HELP FAMILIES BY ADDRESSING EDUCATION, NUTRITION, HEALTH, MENTAL AND SOCIAL SERVICE NEEDS. 5167779 EARLY CHILDHOOD EDUCATION (ABBOTT) IS DESIGNED TO GIVE ALL NEW JERSERY'S CHILDREN THE OPPORTUNITY TO BECOME CONTRIBUTING MEMBERS IN SOCIETY AND TO ACHIEVE PERSONAL SUCCESS. THE ABBOTT PROGRAM SERVICE CHILDREN THREE TO FIVE YEARS OLD AND PROVIDE A HIGH QUALITY EDUCATION. 1296424 CHILD AND ADULT FOOD PROGRAM: FUNDED THROUGH THE USDA THE PROGRAM PROVIDES FUNDING FOR BREAKFAST, LUNCH AND SNACK SERVED IN A DAY CARE SETTING AND DINNERS IN A SCHOOL/SENIOR SETTING. WE PROVIDE BREAKFAST, LUNCH AND SNACK TO THE CHILDREN IN THE HEAD START CENTERS AND RECEIVE REIMBURSEMENT FOR EACH MEAL SERVED TO THE CHILD. THIS IS USED TO OFFSET THE COST OF FOOD, OTHER AND KITCHEN LABOR,( TO THE EXTENT POSSIBLE), IN THE CENTERS. 4316184 3550511 GREATER BERGEN COMMUNITY ACTION, INC. IS A PRIVATE, NON-PROFIT ENTITY, FORMED TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF PROVIDING THE NECESSARY SUPPORTS TO LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION, AND SECURE THE OPPORTUNITIES NEEDED FOR INDIVIDUALS AND FAMILIES TO MOVE TOWARDS SELF-SUFFICIENCY. GREATER BERGEN COMMUNITY ACTION, INC. ADMINISTERS ANTI-POVERTY AND PRESCHOOL PROGRAMS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS AND OTHERS. 4316184 3550511 34369138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 33 0 1 671 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 2019680200 392 MAIN ST HACKENSACK NJ 07601 DAVID L GANZ DIRECTOR 2.00 X 0 0 0 DONALD CONWAY CHAIRMAN 2.00 X X 0 0 0 SORAYA GONZALEZ SECRETARY 2.00 X X 0 0 0 JERRY LOMBARDO DIRECTOR 2.00 X 0 0 0 MITCHELL KAHN DIRECTOR 2.00 X 0 0 0 SERCAN ZOKLU VICE CHAIR 2.00 X X 0 0 0 JOSEPH RUTCH TREASURER 2.00 X X 0 0 0 CARMINE MELUCCIO DIRECTOR 2.00 X 0 0 0 MARY AMOROSO DIRECTOR 2.00 X 0 0 0 SEAN CONNORS DIRECTOR 2.00 X 0 0 0 ROBERT HALSCH PRESIDENT/CEO 40.00 X 191971 0 109615 ROBERT MOORE VICE PRESIDENT, FINANCE 40.00 X 123990 0 14423 ALLAN DE GIULIO EXECUTIVE VICE PRESIDENT/C 40.00 X 191913 0 109615 NANCY GRINER HEAD START DIRECTOR 35.00 X 104345 0 1574 612219 0 235227 4 0 1 0 ANAS PLUMBING AND HEATING LLC 737 VAN HOUTEN AVENUE CLIFTON NJ 07013 PLUMBING & HEATING 372729 ACE ENDICO INC 80 INTERNATIONAL BLVD BREWSTER NJ 10509 FOOD 175833 PROMEN PLUMBING INC 50 JEWELL ST GARFIELD NJ 07026 PLUMBING 159794 DRISCOLL FOODS 6 WESTBELT WAYNE NJ 07470 FOOD 156373 PICERNO GIORDANO CONTRUCTION 200 MARKET ST KENILWORTH NJ 07033 CONSTRUCTION 137879 11 69348 36934066 261178 66034 37264592 LOW INCOME RENTAL PROPERTY 532000 2940932 2940932 2940932 68310 68310 11785 69348 11785 0 GAIN ON INVESTMENT OF CAP SOLAR 900099 2252352 2252352 EXCESS OF ASSETS ACQUIRED OVER LI 900099 2162526 2162526 OTHER INCOME 900099 554167 554167 55412 55412 5024457 45298291 3550511 0 4483188 20447063 18129195 2317868 529183 470673 58510 3218014 2862212 355802 2191140 1948875 242265 53657 42928 10729 197501 158010 39491 91005 72808 18197 1198621 1004924 193697 199188 183814 15374 671289 671289 575037 575037 731742 656082 75660 FACILITIES EXPENSE 5527410 5033147 494263 UTILITIES AND MAINTENAN 1660386 1522575 137811 FOOD KITCHEN SUPPLIES 765842 743947 21895 MATERIALS AND SUPPLIES 612460 608305 4155 1007484 931643 75841 39677022 34369138 5307884 0 927108 2032994 2055363 3689152 3331190 3438876 55412 110824 20003028 3795945 12681792 16207083 3070837 644049 22121702 26122978 2799580 3553488 1935153 523285 2321971 1791513 12704035 12272460 19760739 18140746 X 2360963 7982232 2360963 7982232 22121702 26122978 5621269 0 X X 0 1 X 1 1 1 X 34747859 38575161 36189551 34082013 37264592 180859176 34747859 38575161 36189551 34082013 37264592 180859176 180859176 68773 8025 24501 50065 68310 219674 -127426 901610 472307 863283 5024457 7134231 188213081 8997917 0.96090 0.98290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ -127,426. 2016 AMOUNT: $ 901,610. 2017 AMOUNT: $ 472,307. 2018 AMOUNT: $ 863,283. 2019 AMOUNT: $ 5,024,457. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864174 1864174 12771107 2842129 9928978 1287837 856675 431162 4079910 97141 3982769 16207083 ACCRUED BOND INTEREST PAYABLE 124337 BONDS PAYABLE 12791148 DEFERRED CHARGES - BONDS -643025 12272460 X 46021972 723681 723681 45298291 0 45298291 40400703 723681 723681 39677022 0 39677022 PART X, LINE 2: THE AGENCY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW JERSEY STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2017. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE AGENCY WOULD CLASSIFY IT AS INTEREST EXPENSE. THE AGENCY WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE. 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FORM 990, PART VI, SECTION B, LINE 12C THE ADMINITRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE PROVIDED BY THE ADMINISTRATION WHICH ALSO MONITORS THE BUSINESS RELATIONS. TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS ON THE COMPENSATION TO OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND VARIOUS GOVERNMENTAL WEBSITES AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. BERGEN COUNTY HOUSING COALITION 392 MAIN STREET HACKENSACK NJ 07601 222268826 PROVIDES LANDLORD-TENANT GUIDANCE AND SOLUTIONS NJ 501(C)(3) LINE 7 GREATER BERGEN COMMUNITY ACTION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0