2017-01-16T00:00:00-06:00 2016-02-29 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2015-03-01 221818014 GREATER BERGEN COMMUNITY ACTION INC GREA 2019680200 241 MOORE STREET HACKENSACK NJ 07601 ROBERT MOORE CFO 2019680200 2017-01-17 1 STEVEN BLUMENTHAL P00259721 2125761400 2015 2021-01-29 14:40:06Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 36127265 0 X WWW.GREATERBERGEN.ORG X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 14 14 736 800 0 0 32487152 34747859 1199501 1374032 66421 68773 729765 -127426 34482839 36063238 0 0 0 0 21224139 24790075 0 0 0 13048596 10777837 34272735 35567912 210104 495326 14227853 16988663 12863230 15128714 1364623 1859949 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 21216318 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. 451942 COMMUNITY SERVICE BLOCK GRANT PROGRAM PROVIDES CASE MANAGEMENT TO FAMILIES FOR IMMIGRATION AND NATURALIZATION SERVICES AND ALSO HELPS WITH THE INTERPRETING SERVICES AND TRANSLATION OF FORMS ETC. COMMUNITY SERVICES IMPROVEMENT - TO COLLABORATE WITH COMMUNITY LEADERS AND BUSINESSES IN COMMUNITY IMPROVEMENT AND MAINTAIN HEALTH CARE FACILITIES. COMMUNITY QUALITY OF LIFE - TO COLLABORATE WITH COMMUNITY LEADERS AND BUSINESSES IN THE COMMUNITY IMPROVEMENT AND REVITALIZATION PROJECTS.EDUCATION AND TRAINING - TO PROVIDE INDIVIDUALS WITH EDUCATION PROGRAMS, TRAINING PROGRAMS, SPECIFICALLY ESL AND HSE.FINANCIAL LITERACY IS TO TEACH CLIENTS BASIC FINANCIAL LITERACY SKILLS, CREDIT REPORTS, BUDGETING ETC.PARTNERSHIPS - TO ESTABLISH AGREEMENTS WITH THE LOCAL AGENCIES TO PROVIDE RELEVANT SERVICES, POOL RESOURCES, JOINTLY ADDRESS ISSUES AND PROMOTE INFRASTRUCTURE INVESTMENTS. 2419828 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. 7028684 1246606 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. 7028684 1246606 31116772 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 27 0 1 736 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 2019680200 241 MOORE STREET HACKENSACK NJ 07601 DAVID L GANZ DIRECTOR 2.00 X 0 0 0 DONALD CONWAY CHAIRMAN 2.00 X X 0 0 0 TIM FLYNN TREASURER THROUGH DEC 2015 2.00 X X 0 0 0 LOURDES CORTEZ DIRECTOR THROUGH FEB 2016 2.00 X 0 0 0 SORAYA GONZALEZ DIRECTOR 2.00 X 0 0 0 CHRISTOPHER IRVING DIRECTOR 2.00 X 0 0 0 SHIRLENE PAYNE DIRECTOR THROUGH SEPT 2015 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 DEVIN BAKER DIRECTOR 2.00 X 0 0 0 TRACEY ZUR DIRECTOR 2.00 X 0 0 0 JARED LAUTZ DIRECTOR 2.00 X 0 0 0 BENJIE WIMBERLY DIRECTOR THROUGH SEPT 2015 2.00 X 0 0 0 JULIE O'BRIEN DIRECTOR 2.00 X 0 0 0 VANESSA SOSA 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 ROBERT HALSCH PRESIDENT/CEO 40.00 X 175000 0 89000 ROBERT MOORE VICE PRESIDENT, FINANCE 40.00 X 123149 0 27865 ALLAN DE GIULIO EXECUTIVE VICE PRESIDENT/COO 40.00 X 175000 0 101865 473149 0 218730 3 0 1 0 0 12691 34084124 651044 495655 34747859 LOW INCOME RENTAL PROPERTY 532000 1374032 1374032 1374032 68773 68773 64027 12691 64027 0 OTHER INCOME 900099 -127426 -127426 -127426 36063238 1246606 0 68773 668133 632968 35165 19229337 17009332 2220005 158376 129843 28533 2279288 2025045 254243 2454941 2182701 272240 33591 29950 3641 47652 42487 5165 62870 56056 6814 565409 458807 106602 864571 793200 71371 287082 268446 18636 485426 485426 260938 260938 413310 372139 41171 FACILITIES EXPENSE 3721080 3376913 344167 MATERIALS AND SUPPLIES 1209222 1083720 125502 FOOD KITCHEN SUPPLIES 1108837 1076588 32249 EQUIPMENT 601176 504602 96574 1116673 1073975 42698 35567912 31116772 4451140 0 731006 1027210 378848 129839 3144582 4077422 10736884 2118613 7961330 8618271 284225 589146 1727862 2546775 14227853 16988663 2103529 3475586 276353 1583839 10373646 9970190 109702 99099 12863230 15128714 X 1364623 1859949 1364623 1859949 14227853 16988663 495326 0 X X 0 1 X 1 1 1 X 15757343 14420622 21380323 32487152 34747859 118793299 1383925 1258161 1752720 4394806 17141268 15678783 23133043 32487152 34747859 123188105 123188105 83750 60134 67771 66421 68773 346849 1665192 1235291 1752720 729765 -127426 5255542 128790496 2581933 0.95650 0.94060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 1,665,192. 2012 AMOUNT: $ 1,235,291. 2013 AMOUNT: $ 1,752,720. 2014 AMOUNT: $ 729,765. 2015 AMOUNT: $ -127,426. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1661018 1661018 8234053 1782068 6451985 841813 336545 505268 8618271 DUE FROM RELATED PARTY 2075225 OTHER ASSETS 471550 2546775 ACCRUED BOND INTEREST PAYABLE 99099 99099 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 2013. 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 76718 12691 64027 12500 51527 76718 12691 64027 12500 51527 64027 0 X X X 0 1 0 0 0 0 0 0 0 ROBERT HALSCH PRESIDENT/CEO 175000 0 0 0 0 0 89000 0 0 0 264000 0 0 0 ROBERT MOORE VICE PRESIDENT, FINANCE 123149 0 0 0 0 0 15000 0 12865 0 151014 0 0 0 ALLAN DE GIULIO EXECUTIVE VICE PRESIDENT/COO 175000 0 0 0 0 0 89000 0 12865 0 276865 0 0 0 X SOFTWARE 0 424650 FMV X MATERIALS 0 71005 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS OF GBCA WERE UPDATED ON NOVEMBER 24TH, 2015 AND SUMMARIZED BELOW: - REMOVE THE GEOGRAPHIC CONSTRAINTS OF SOLELY OPERATING IN BERGEN COUNTY NJ - EXPAND THE MISSION SCOPE TO INCREASE JOINT EFFORTS WITH OTHER INSTITUTIONS - THE PROCESS OF FILLING VACANT POSITIONS ON THE BOARD WAS FURTHER DEFINED - EXPAND THE NUMBER OF FREEHOLDERS THAT COULD BE ON THE BOARD TO IN EXCESS OF 3 - REMOVE LOCAL RESIDENCY REQUIREMENTS - EXPAND AND DETAIL THE DESCRIPTION OF THE DUTIES OF THE EXECUTIVE DIRECTOR - AMEND THE TITLE OF PRESIDENT TO CHAIRPERSON AND VICE-PRESIDENT TO VICE-CHAIRPERSON FORM 990, PART VI, SECTION B, LINE 11 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 241 MOORE 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