2021-12-21T15:46:43-05:00 2021-06-30 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2020-07-01 221942357 TRI COUNTY COMMUNITY ACTION AGENCY TRIC 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 ALBERT KELLY PRESIDENT CEO 8564516330 2021-12-19 true ALBERT KELLY XXX-XX-XXXX FRANK L GLIEN P01471585 9083371590 2021-12-19 X 2020 2022-09-23 18:48:47Z GATEWAY COMMUNITY ACTION PARTNERSHIP ALBERT KELLY 110 COHANSEY STREET BRIDGETON NJ 083021922 60515729 false false X WWW.GATEWAYCAP.ORG X 1987 NJ TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY. 19 19 763 1522 0 58815755 60271761 1328311 233476 17501 10492 0 60161567 60515729 21338082 18326484 0 25855438 27979165 0 0 12963249 14150390 60156769 60456039 4798 59690 33786276 34414443 6765498 7333975 27020778 27080468 To eliminate poverty and its causes. false false 31495664 2187149 160148 Provided early childhood education programs, child care services and child nutrition programs to approximately 2,000 children throughout seven New Jersey and Pennsylvania counties. 5582514 997186 Provided specific assistance to income eligible families including energy assistance, rent and utility assistance, and other financial assistance to approximately 14,000 individuals and households. 19825347 15142149 Provided supplemental nutrition assistance to approximately 19,900 low-income breast feeding and postpartum women, infants and children up to age five who are at nutritional risk. 56903525 true true false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 120 0 false 763 true false false false false false false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false NJ X DENISE CASTLEY 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 X RUBY LOVE CHAIR 3 X X 0 0 0 TERRENCE HARDEE VICE CHAIRMAN 2 X X 0 0 0 SANDRA TAYLOR BOARD TREASURER 2 X X 0 0 0 EDWARD DIEHL BOARD SECRETARY 2 X X 0 0 0 THERESA WILLIAMS BOARD MEMBER 1 X 0 0 0 JANIE BARNES BOARD MEMBER 1 X 0 0 0 JOE L KIDD BOARD MEMBER 1 X 0 0 0 ALLYN MARIE SMEDLEY BOARD MEMBER 1 X 0 0 0 LEANDRA ACETTI BOARD MEMBER 1 X 0 0 0 ROBIN B WEINSTEIN BOARD MEMBER 1 X 0 0 0 LISA L FOLKS BOARD MEMBER 1 X 0 0 0 MINERVA ALVARADO BOARD MEMBER 1 X 0 0 0 RACHEL ROBINSON BOARD MEMBER 1 X 0 0 0 MEGHAN HURLEY BOARD MEMBER 1 X 0 0 0 ADALBERT LOPEZ BOARD MEMBER 1 X 0 0 0 EDWARD J GELETKA BOARD MEMBER 1 X 0 0 0 GIA SCARANI BOARD MEMBER 1 X 0 0 0 TORRES MAYFIELD SR BOARD MEMBER 1 X 0 0 0 TIMOTHY GREGORY BOARD MEMBER 1 X 0 0 0 ALBERT KELY PRESIDENT CEO 40 X X 196295 0 0 EDWARD BETHEA EXECUTIVE VP/COO 40 X 187081 0 0 BONNIE JEAN EGGENBURG VICE PRESIDENT HEAD START 40 X 143510 0 0 DENISE CASTLEY CFO 40 X 140341 0 0 HOWARD MELNICOVE ATTORNEY 40 X 126517 0 0 MICHELLE BROWN VP HUMAN RESOURCES 40 X 118172 0 0 911916 6 false true false WHEAT ROAD COLD CUTS 302 WHEAT ROAD VINELAND NJ 08360 FOOD SERVICE 340725 GENERAL HEALTHCARE RESOURCES LLC 10000 MIDLANTIC DR 405W MOUNT LAUREL NJ 08054 HEALTH CARE CONSULTING 215789 MTC FACILITY MAINTENANCE LLC HIGH STREET GLASSBORO NJ 08028 REPAIRS MAINTENANCE 185393 GREENLIFE ENERGY SOLUTIONS LLC 6564 WASHINGTON AVE EGG HARBOR TOWNSHIP NJ 08234 WEATHERIZATION SERVICES 142387 BLOCK LINE SYSTEMS 1645 WEST CHESTER PIKE WEST CHESTER PA 19382 TELEPHONE INTERNET 120741 6 59054442 1217319 15827 60271761 PROGRAM FEES 624410 160148 160148 RENTAL INCOME 624410 73328 73328 233476 10492 10492 60515729 233476 10492 X 18326484 18326484 780891 164865 616026 21111034 19360385 1750649 164324 34693 129631 3408365 3286934 121431 2514551 2298038 216513 93521 93521 1054217 1001819 52398 5284494 5034199 250295 4037347 3808228 229119 848214 840515 7699 156959 156959 1300082 1298362 1720 1375556 1292044 83512 60456039 56903525 3552514 0 1979211 2349757 160738 536502 17196 2447089 3224386 211699 137964 39949748 11901087 28824288 28048661 163251 99977 33786276 34414443 1701683 2482569 1084103 1321391 3979712 3530015 6765498 7333975 X 27020778 27080468 27020778 27080468 33786276 34414443 59690 X false true X true true true X 77361708 61828687 60496985 59133794 60505237 319326411 77361708 61828687 60496985 59133794 60505237 319326411 319326411 803 3016 19247 17501 10492 51059 319377470 0.99984 0.99991 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 4649736 4649736 30548769 8783365 21765404 1136150 516298 619852 3615093 2601424 1013669 28048661 ESCROW DEPOSIT 99977 99977 60515729 60515729 60515729 60456039 60456039 60456039 true SUPPLEMENTAL NUTRITION ASSISTANCE 19806 15142149 COST EMERGENCY ENERGY AND RENTAL ASSISTANCE 50 165359 COST WEATHERIZATION ASSISTANCE 156 831827 COST CHILD CARE SUBSIDIES PAID TO PROVIDERS 57 2187149 COST PART I, LINE 2 The agency maintains records in accordance with the requirements of grant funders. This includes demographic, income requirements and level of service achieved. The agency submits programmatic and fiscal reports to funders on the basis as prescibed by the grant. false false X X X X false false false false false false false false false false ALBERT KELLY PRESIDENT CEO 196295 19628 215923 206018 EDWARD BETHEA EXECUTIVE VP COO 187081 29954 217035 211825 BONNIE EGGENBURG VICE PRESIDENT HEAD START 143510 21174 164684 157894 DENISE CASTLEY CHIEF FINANCIAL OFFICER 140341 12004 152345 PART VI, SECTION A, LINE 8a The agency is governed by a voluntary board of directors who provide governance and oversight, elect members to the board and review programmatic and fiscal activities. Regular meetings are held in accordance with by-laws and minutes are recorded at each meeting and approved at the following meeting. PART VI, SECTION A, LINE 8b Minutes of committee meetings are also recorded and presented to the full board. PART VI, SECTION B, LINE 11 Prior to filing the return, it is reviewed by the chief financial officer for accuracy and completeness. A copy of the return is given to each board member for approval either by email or in person. The board secretary records receipt and approval of the return by board members at the following board meeting. PART VI, SECTION B, LINE 12c The agency s policy requires board members to complete a form certifying that the member demonstrates the highest standard of personal integrity, truthfulness, and honesty and that as a member will avoid an interest that is in conflict with conduct of official duties. PART VI, SECTION B, LINE 15a The board of directors sets the compensation of top management which is based on comparable market rates for similar postions of other non-profits, job performance and market conditions. PART VI, SECTION B, LINE 15b The board determines the compensation of other employees in a manner similar to top management. PART VI, SECTION C, LINE 19 The agency makes its organizing documents, conflict of interest policiy, Form 990 and financial statements available for public inspection upon written request. Form 990 may also be viewed on public websites such as Guidestar. PART IX, LINE 11g Consulting, accounting & audit