2020-01-14T14:09:15-06:00 2019-02-28 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2018-03-01 221818014 GREATER BERGEN COMMUNITY ACTION INC GREA 2019680200 392 MAIN ST HACKENSACK NJ 07601 ROBERT MOORE CFO 2019680200 2020-01-14 1 FRANK FICO P00826073 2125761400 38.140.52.131 2020-01-14 08:54:57 ES P CD71869BFC494223FABD92E93AB0669CE7B22062 7BAC8A4BA8BB0997B78B178FC2909A4B4F591145 2018 2020-09-23 17:36:50Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 37141854 0 X WWW.GREATERBERGEN.ORG X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 11 11 728 311 0 0 36189551 34082013 1216503 2131724 24501 50065 472307 863283 37902862 37127085 0 0 0 0 27938904 25513926 0 0 0 9482130 11533386 37421034 37047312 481828 79773 22560995 22121702 20279805 19760739 2281190 2360963 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 20565821 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. 5458679 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. 4935514 2995007 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. 4935514 2995007 32256438 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 64 0 1 728 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CHRISTOPHER IRVING DIRECTOR 2.00 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 RICHARD GARCIA 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 189597 0 130694 ROBERT MOORE VICE PRESIDENT, FINANCE 40.00 X 125246 0 32008 ALLAN DE GIULIO EXECUTIVE VICE PRESIDENT/COO 40.00 X 189597 0 149186 NANCY GRINER HEAD START DIRECTOR 35.00 X 103037 0 20990 607477 0 332878 4 0 1 0 ANAS PLUMBING AND HEATING LLC 737 VAN HOUTEN AVENUE CLIFTON NJ 07013 PLUMBING & HEATING 282716 REINER HEATING AND AIR CONDITIONING 11-07 RIVER ROAD PO BOX 1128 FAIR LAWN NJ 07410 HEATING & AIR CONDITIONING 231700 NET WOLVES PO BOX 24333 TAMPA FL 33623 IT SERVICES 207684 TNT CONSTRUCTION GROUP LLC 9 GRAND STREET GARFIELD NJ 07026 CONSTRUCTION 196940 MBAF CPA'S LLC 440 PARK AVE SOUTH NEW YORK NY 10016 ACCOUNTING SERVICES 180000 5 67055 33910492 104466 94193 34082013 LOW INCOME RENTAL PROPERTY 532000 2131724 2131724 2131724 50065 50065 14769 67055 14769 0 OTHER INCOME 900099 807871 807871 NET TAX CREDITS 900099 55412 55412 863283 37127085 2995007 0 50065 856548 813721 42827 19334767 17097863 2236904 275910 226061 49849 2996583 2662142 334441 2050118 1822555 227563 123929 111719 12210 175737 158422 17315 189955 171239 18716 843681 684030 159651 219134 204890 14244 557391 557391 486667 486667 461873 415686 46187 FACILITIES EXPENSE 4454106 4044328 409778 UTILITIES AND MAINTENAN 1181835 1083743 98092 MATERIALS AND SUPPLIES 970054 967507 2547 FOOD KITCHEN SUPPLIES 799663 776473 23190 1069361 1016059 53302 37047312 32256438 4790874 0 621467 927108 2507648 2055363 4247402 3331190 55412 15936271 3254479 12544259 12681792 2640219 3070837 22560995 22121702 2733089 2799580 1926006 1935153 15486175 2321971 134535 12704035 20279805 19760739 X 2281190 2360963 2281190 2360963 22560995 22121702 79773 0 X X 0 1 X 1 1 1 X 32487152 34747859 38575161 36189551 34082013 176081736 32487152 34747859 38575161 36189551 34082013 176081736 176081736 66421 68773 8025 24501 50065 217785 729765 -127426 901610 472307 863283 2839539 179139060 7256486 0.98290 0.97660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 729,765. 2015 AMOUNT: $ -127,426. 2016 AMOUNT: $ 901,610. 2017 AMOUNT: $ 472,307. 2018 AMOUNT: $ 863,283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864174 1864174 12771105 2519681 10251424 1300992 734798 566194 12681792 DUE FROM RELATED PARTY 3070837 3070837 ACCRUED BOND INTEREST PAYABLE 135038 BONDS PAYABLE 13235615 DEFERRED CHARGES - BONDS -666618 12704035 X 37836561 709476 709476 37127085 0 37127085 37756788 709476 709476 37047312 0 37047312 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 2016. 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. THE AGENCY IS SUBJECT TO TAX REPORTABLE ON FORM 990T CONSISTING OF UNRELATED BUSINESS INCOME IF THEY HAVE PROVIDED PRE-TAX TRANSPORTATION BENEFITS TO EMPLOYEES. 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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