2019-01-14T10:59:54-06:00 2018-02-28 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2017-03-01 221818014 GREATER BERGEN COMMUNITY ACTION INC GREA 2019680200 392 MAIN ST HACKENSACK NJ 07601 ROBERT MOORE CFO 2019680200 2019-01-08 1 FRANK FICO P00826073 2125761400 139.194.58.239 2019-01-08 11:15:08 US P 4EE4DC83981F0B774A7407456DD2F18A0F1EBC69 4C93932431B96820EA0180683652B78FC8166AA6 2017 2019-02-21 02:37:17Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 37919425 0 X WWW.GREATERBERGEN.ORG X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 12 12 823 1762 0 0 38575161 36189551 1334726 1216503 8025 24501 901610 472307 40819522 37902862 0 0 0 0 29434460 27938904 0 0 0 11445649 9482130 40880109 37421034 -60587 481828 23773289 22560995 21973927 20279805 1799362 2281190 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 21836978 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. 4522923 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. 1500811 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. 4942420 1688810 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. 4942420 1688810 32803132 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 823 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JARED LAUTZ DIRECTOR 2.00 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 185696 0 38730 ROBERT MOORE VICE PRESIDENT, FINANCE 40.00 X 123892 0 18146 ALLAN DE GIULIO EXECUTIVE VICE PRESIDENT/COO 40.00 X 186176 0 57104 NANCY GRINER HEAD START DIRECTOR 35.00 X 101646 0 989 597410 0 114969 4 0 1 0 NET WOLVES PO BOX 24333 TAMPA FL 33623 IT SERVICES 298028 MBAF CPA'S LLC 440 PARK AVE SOUTH NEW YORK NY 10016 ACCOUNTING SERVICES 142300 SULLIVAN ELECTRIC OF NEW JERSEY INC 44 BENTLEY ROAD GROVE NJ 07009 CONSTRUCTION 112495 E RATE SOLUTIONS GROUP PO BOX 460 COLTS NECK NJ 07722 CONSULTING 106948 4 172416 35922265 94870 68672 36189551 LOW INCOME RENTAL PROPERTY 532000 1216503 1216503 1216503 24501 24501 16563 172416 16563 0 OTHER INCOME 900099 472307 472307 472307 37902862 1688810 0 24501 589285 559821 29464 21561863 19071648 2490215 463460 408481 54979 3024835 2687321 337514 2299461 2044221 255240 26419 23566 2853 150402 134159 16243 179671 160266 19405 861142 698393 162749 221738 207325 14413 387372 387372 371967 371967 516856 465170 51686 FACILITIES EXPENSE 2871048 2607248 263800 UTILITIES AND MAINTENAN 1298228 1190475 107753 PROJECT MATERIALS 1040428 1033145 7283 FOOD KITCHEN SUPPLIES 994766 965918 28848 562093 545975 16118 37421034 32803132 4617902 0 384092 621467 3418980 2507648 5307882 4247402 15312070 2767811 8597275 12544259 6065060 2640219 23773289 22560995 3493597 2733089 2507729 1926006 15784857 15486175 187744 134535 21973927 20279805 X 1799362 2281190 1799362 2281190 23773289 22560995 481828 0 X X 0 1 X 1 1 1 X 21380323 32487152 34747859 38575161 36189551 163380046 1752720 1752720 23133043 32487152 34747859 38575161 36189551 165132766 165132766 67771 66421 68773 8025 24501 235491 1752720 729765 -127426 901610 472307 3728976 169097233 5133162 0.97660 0.96810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 1,752,720. 2014 AMOUNT: $ 729,765. 2015 AMOUNT: $ -127,426. 2016 AMOUNT: $ 901,610. 2017 AMOUNT: $ 472,307. 1864174 1864174 12170404 2204742 9965662 1277492 563069 714423 12544259 DUE FROM RELATED PARTY 2640219 2640219 ACCRUED BOND INTEREST PAYABLE 134535 134535 X 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 INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2015. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX 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." GALA DINNER 188979 172416 16563 9970 6593 188979 172416 16563 9970 6593 16563 0 X X X 0 1 0 0 0 0 0 0 0 ROBERT HALSCH PRESIDENT/CEO 185696 0 0 0 0 0 38730 0 0 0 224426 0 0 0 ALLAN DE GIULIO EXECUTIVE VICE PRESIDENT/COO 186176 0 0 0 0 0 38730 0 18374 0 243280 0 0 0 X 68672 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING. 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