GREATER BERGEN COMMUNITY ACTION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BERGEN COMMUNITY ACTION INC (EIN 22-1818014)
- Tax period
- 2013-03-01 to 2014-02-28
- Filed
- 2015-01-14
- IRS object ID
- 201520149349300347
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-14T16:05:28-06:00 | ReturnTs |
| Tax Period End | 2014-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223840291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIZZELL KAFAFIAN DE VRIES & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 NEWTON-SPARTA RD STE 11 | AddressLine1 |
| City | NEWTON | City |
| State | NJ | State |
| ZIP Code | 07860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221818014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BERGEN COMMUNITY ACTIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2019680200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 MOORE STREET | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MOORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2019680200 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEON S KAFAFIANCPA | PreparerPersonNm |
| PTIN | P00400811 | PTIN |
| Phone | 9733837969 | PhoneNum |
| Preparation | 2015-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT HALSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 ASH STREET | AddressLine1 |
| City | PIERMONT | City |
| State | NY | State |
| ZIP Code | 10968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,200,814 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BERGENCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 659 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,420,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,442,091 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,235,291 | PYOtherRevenueAmt |
| CY Other Revenue | $1,690,952 | CYOtherRevenueAmt |
| PY Total Revenue | $15,716,047 | PYTotalRevenueAmt |
| CY Total Revenue | $23,200,814 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,422,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,538,081 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,252,868 | PYOtherExpensesAmt |
| CY Other Expenses | $11,482,189 | CYOtherExpensesAmt |
| PY Total Expenses | $15,675,213 | PYTotalExpensesAmt |
| CY Total Expenses | $23,020,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,983,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,191,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,009,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,036,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $973,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,154,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,654,168 | ExpenseAmt |
| Desc | HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,654,168 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,654,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 659 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BERGEN COMMUNITY ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2019680200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 MOORE STREET | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID L GANZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TANELLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJIE WIMBERLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD CONWAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FLYNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOURDES CORTEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SORAYA GONZALEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS A BRAITHWAITE | ||||||
| PRES/EX.COM | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLENE PAYNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY LOMBARDO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL KAHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SERCAN ZOKLU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HALSCH | ||||||
| EX. DIRECTOR | 40.00 | $175,000 | $0 | $0 | Yes (X) | |
| ALLAN DE GIULIO | ||||||
| DEP DIRECTOR | 40.00 | $175,000 | $0 | $14,327 | Yes (X) | |
| ROBERT MOORE | ||||||
| CFO | 40.00 | $124,120 | $0 | $3,084 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,120 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Fundraising | $61,768 | FundraisingAmt |
| Government Grants | $21,380,323 | GovernmentGrantsAmt |
| Noncash Contributions | $2,759,440 | NoncashContributionsAmt |
| Total Contributions | $21,442,091 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,771 | TotalRevenueColumnAmt |
| Exclusion | $67,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,768 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,400 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| LOW INCOME RENTAL PROPERTY | $1,278,167 | $1,278,167 |
| DEVELOPER FEES | $220,850 | $220,850 |
| OTHER INCOME | $103,272 | $103,272 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,263 | TotalRevenueColumnAmt |
| Exclusion | $80,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,682,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,200,814 | TotalRevenueColumnAmt |
| Exclusion | $1,750,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,120 | TotalAmt |
| Program Services | $450,414 | ProgramServicesAmt |
| Management And General | $23,706 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,458,535 | TotalAmt |
| Program Services | $8,303,588 | ProgramServicesAmt |
| Management And General | $154,947 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,805 | TotalAmt |
| Program Services | $175,407 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,681 | TotalAmt |
| Program Services | $1,279,801 | ProgramServicesAmt |
| Management And General | $26,880 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,940 | TotalAmt |
| Program Services | $1,098,661 | ProgramServicesAmt |
| Management And General | $21,279 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,000 | TotalAmt |
| Program Services | $3,298,160 | ProgramServicesAmt |
| Management And General | $166,840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,470 | TotalAmt |
| Program Services | $56,607 | ProgramServicesAmt |
| Management And General | $23,863 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,635 | TotalAmt |
| Management And General | $459,635 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,627 | TotalAmt |
| Management And General | $203,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES & RELATE | $3,342,821 | $3,185,785 | $157,036 |
| IN-KIND EXPENSES | $2,759,440 | $2,759,440 | |
| INSURANCE COSTS | $396,430 | $390,484 | $5,946 |
| OFFICE EXPENSES AND COSTS | $304,000 | $282,485 | $21,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,766 | TotalAmt |
| Program Services | $373,336 | ProgramServicesAmt |
| Management And General | $97,430 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,020,270 | TotalAmt |
| Program Services | $21,654,168 | ProgramServicesAmt |
| Management And General | $1,366,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,068 | BOYAmt |
| EOY | $372,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,965 | BOYAmt |
| EOY | $2,280,995 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,018 | BOYAmt |
| EOY | $1,796,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,818,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,679,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330,046 | BOYAmt |
| EOY | $7,139,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,283 | BOYAmt |
| EOY | $449,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,983,380 | BOYAmt |
| EOY | $12,191,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,199 | BOYAmt |
| EOY | $814,910 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,257,761 | BOYAmt |
| EOY | $9,350,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,445 | BOYAmt |
| EOY | $871,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,009,405 | BOYAmt |
| EOY | $11,036,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,975 | BOYAmt |
| EOY | $1,154,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,975 | BOYAmt |
| EOY | $1,154,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,983,380 | BOYAmt |
| EOY | $12,191,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,544 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,767,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,512,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,757,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,420,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,380,323 | CurrentTaxYearAmt |
| Total | $82,838,651 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,720 | CurrentTaxYearAmt |
| Total | $6,891,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,711,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,064,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,141,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,678,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,133,043 | CurrentTaxYearAmt |
| Total | $89,730,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,730,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,771 | CurrentTaxYearAmt |
| Total | $289,335 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,047,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,235,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,720 | CurrentTaxYearAmt |
| Total | $5,701,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,720,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LOW INCOME RENTAL 4,231,502 MANAGEMENT FEES 217,110 DEVELOPER FEES 301,920 OTHER INCOME 493,798 NJ SHARES PROGRAM 17,820 TELEPHONE REBATE 390,852 DAYCARE FEES 48,105 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,818,414 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,679,085 | DepreciationAmt |
| Book Value | $7,139,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,139,329 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION EXPENSES | $425,796 |
| ACCRUED PAYROLL AND RELATED TAXES | $248,277 |
| ACCRUED BOND INTEREST PAYABLE | $102,402 |
| DUE TO RELATED PARTY | $94,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $871,062 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1Amt |
| Gross Receipts Event1 | $70,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,400 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $70,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,768 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,400 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $8,400 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| ROBERT HALSCH | ||||
| EX. DIRECTOR | $175,000 | $175,000 | $159,026 | |
| ALLAN DE GIULIO | ||||
| DEP DIRECTOR | $175,000 | $189,327 | $176,018 | $14,327 |
| ROBERT MOORE | ||||
| CFO | $124,120 | $127,204 | $126,235 | $3,084 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VOLUNTEERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,759,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TIME SHEETS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PARENT HELPING OUT WITH HEAD START AND OTHER PROGRAMS VOLUNTEERING THEIR TIME. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY FINANCE COMMITTEE AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE ADMINISTRATION WHICH ALSO MONITORS THE BUSINESS RELATIONS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS ON THE COMPENSATION OF THE CEO., EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS FOR COMPENSATION TO OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND VARIOUS GOVERNMNENTAL WEBSITES AND UPON REQUEST. |