2016-01-15T13:27:33-06:00 2015-02-28 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2014-03-01 221818014 GREATER BERGEN COMMUNITY ACTION INC GREA 2019680200 241 MOORE STREET HACKENSACK NJ 07601 ROBERT MOORE CFO 2019680200 2016-01-14 1 STEVEN BLUMENTHAL P00259721 2125761400 2014 2016-04-25 22:37:26Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 34482839 0 X WWW.GREATERBERGEN.ORG X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 15 15 703 800 0 0 21442091 32487152 0 1199501 67771 66421 1690952 729765 23200814 34482839 0 0 0 0 11538081 21224139 0 0 0 11482189 13048596 23020270 34272735 180544 210104 12191489 14227853 11036970 12863230 1154519 1364623 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 15301784 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. 3537857 SHRAP PROGRAM PROVIDES HELP TO SANDY-IMPACTED CLIENTS IN NEED. THE PROGRAM PROVIDES HOUSING STABILITY BY OFFERING SUPPORT TO THOSE AFFECTED BY SUPER STORM SANDY WITH: MAINTAINING TEMPORARY HOUSING WHILE A PRIMARY RESIDENCE IS REPAIRED/REBUILT; MAINTAINING A PRIMARY RESIDENCE FOR THE HOUSEHOLD TO RETURN TO WHEN REPAIR/RECONSTRUCTION IS COMPLETED; MAINTAINING HOUSING AFTER REDUCING IN INCOME; AND ENSURING THAT AFFECTED HOUSEHOLDS HAVE ITEMS DEEMED ESSENTIAL FOR HEALTH AND SAFETY UPON RETURN TO A PRIMARY RESIDENCE. 2884951 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. 8013538 1929266 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. 8013538 1929266 29738130 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 26 0 1 703 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 241 MOORE STREET HACKENSACK NJ 07601 DAVID L GANZ DIRECTOR 2.00 X 0 0 0 STEVE TANELLI DIRECTOR 2.00 X 0 0 0 DONALD CONWAY PRESIDENT SINCE FEBRUARY 2015 2.00 X X 0 0 0 TIM FLYNN TREASURER 2.00 X X 0 0 0 LOURDES CORTEZ DIRECTOR 2.00 X 0 0 0 SORAYA GONZALEZ DIRECTOR 2.00 X 0 0 0 LOIS A BRAITHWAITE PRESIDENT THROUGH FEBRUARY 2015 4.00 X X 0 0 0 SHIRLENE PAYNE 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 DEVIN BAKER DIRECTOR 2.00 X 0 0 0 TRACEY ZUR DIRECTOR 2.00 X 0 0 0 STORM WYCHE DIRECTOR 2.00 X 0 0 0 JARED LAUTZ DIRECTOR 2.00 X 0 0 0 BENJIE WIMBERLY DIRECTOR 2.00 X 0 0 0 ROBERT HALSCH EXECUTIVE DIRECTOR 40.00 X 175000 0 83822 ROBERT MOORE CHIEF FINANCIAL OFFICER 40.00 X 125757 0 19835 ALLAN DE GIULIO DEPUTY EXECUTIVE DIRECTOR 40.00 X 175000 0 100921 475757 0 204578 3 0 1 0 TM ADAMS 121 PLATT AVENUE SADDLE BROOK NJ 07663 PLUMBING 135368 AL ANYTIME PLUMBING & HEATING 30 WALMAN AVENUE CLIFTON NJ 07011 PLUMBING 110495 2 43424 32228881 214847 113151 32487152 LOW INCOME RENTAL PROPERTY 532000 1199501 1199501 1199501 66421 66421 0 43424 0 0 OTHER INCOME 900099 729765 729765 729765 34482839 1929266 0 66421 719445 632030 87415 15813657 13892249 1921408 69750 55777 13973 2571812 2209733 362079 2049475 1761265 288210 55238 40898 14340 132735 98278 34457 21743 16099 5644 825486 713927 111559 715883 614955 100928 179769 103554 76215 442718 442718 209401 209401 310144 275971 34173 CLIENT ASSISTANCE 3884523 3884523 FACILITIES EXPENSE 2623925 2358974 264951 MATERIALS AND SUPPLIES 1169415 1011157 158258 FOOD KITCHEN SUPPLIES 917458 882266 35192 1560158 1186474 373684 34272735 29738130 4534605 0 152493 731006 372806 378848 2280995 3144582 1796080 9835906 1874576 7139329 7961330 284225 449786 1727862 12191489 14227853 814910 2103529 276353 9350998 10373646 871062 109702 11036970 12863230 X 1154519 1364623 1154519 1364623 12191489 14227853 210104 0 X X 0 1 X 1 1 1 X 17512822 15757343 14420622 21380323 32487152 101558262 1552130 1383925 1258161 1752720 5946936 19064952 17141268 15678783 23133043 32487152 107505198 107505198 77680 83750 60134 67771 66421 355756 1047904 1665192 1235291 1752720 729765 6430872 114291826 1207901 0.94060 0.93740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 1,047,904. 2011 AMOUNT: $ 1,665,192. 2012 AMOUNT: $ 1,235,291. 2013 AMOUNT: $ 1,752,720. 2014 AMOUNT: $ 729,765. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1661018 1661018 7757725 1554650 6203075 417163 319926 97237 7961330 DUE FROM RELATED PARTY 1701984 OTHER ASSETS 25878 1727862 ACCRUED BOND INTEREST PAYABLE 102202 DUE TO RELATED PARTY 7500 109702 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 2012. 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 TAX AS "OTHER EXPENSE." CHRISTMAS DINNER GALA 43424 43424 43424 43424 X X X 0 1 0 0 0 0 0 0 0 ROBERT HALSCH EXECUTIVE DIRECTOR 175000 0 0 0 0 0 82274 0 1548 0 258822 0 0 0 ALLAN DE GIULIO DEPUTY EXECUTIVE DIRECTOR 175000 0 0 0 0 0 82274 0 18647 0 275921 0 0 0 X MATERIALS 0 113151 FMV 0 0 0 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