2014-06-03T14:20:09-05:00 2013-02-28 FRIZZELL KAFAFIAN DE VRIES & CO LLC 280 NEWTON-SPARTA RD STE 11 NEWTON NJ 07860 990 2012-03-01 221818014 BERGEN COUNTY COMMUNITY ACTION PARTNERSHIP INC BERG 2019680200 241 MOORE STREET HACKENSACK NJ 07601 ROBERT MOORE 2019680200 2014-06-03 true DEBORAH A LOEHR CPA 9733837969 2014-06-03 2012 2015-11-30 17:44:51Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 15724832 false X WWW.BERGENCAP.ORG X NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES 11 11 479 600 0 15757343 14420622 0 83750 60134 1664992 1235291 17506085 15716047 0 0 9598769 8422345 0 0 7889425 7252868 17488194 15675213 17891 40834 13589444 12983380 12656303 12009405 933141 973975 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES false false HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER 14656704 HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER 14656704 14656704 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 5 0 479 true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false NJ X X BERGEN CTY COMM ACTION 2019680200 241 MOORE STREET HACKENSACK NJ 07601 DAVID L GANZ 2.00 X 0 0 0 ROB HERMANSEN 2.00 X 0 0 0 JULIE O'BRIEN 2.00 X 0 0 0 DONALD CONWAY 2.00 X 0 0 0 TIM FLYNN 2.00 X 0 0 0 PAUL RAGUSA 2.00 X 0 0 0 SONJA D CLARK 2.00 X 0 0 0 SORAYA GONZALEZ 2.00 X 0 0 0 LOIS A BRAITHWAITE 4.00 X 0 0 0 FRANCES STANARD 2.00 X 0 0 0 SHIRLENE PAYNE 2.00 X 0 0 0 JERRY LOMBARDO 2.00 X 0 0 0 MITCHELL KAHN 2.00 X 0 0 0 JASON KIM 2.00 X 0 0 0 SERCAN ZOKLU 2.00 X 0 0 0 ALLAN DE GIULIO 40.00 X 176018 0 12113 ROBERT HALSCH 40.00 X 159026 0 480 ROBERT MOORE 40.00 X 126235 0 6070 461279 18663 3 false true true 43981 14376641 1258161 14420622 60134 2649 57485 8785 43981 8785 LOW INCOME RENTAL PROPERTY 999087 999087 TELEPHONE REBATE 119528 119528 DEVELOPER FEES 81070 81070 35606 35606 1235291 15716047 2649 1292776 461279 438215 23064 6122286 6046597 75689 188366 185541 2825 823456 811104 12352 826958 814553 12405 1906293 1784580 121713 99477 92582 6895 456311 456311 198360 198360 PROGRAM EXPENSES & RELATE 2181965 2144469 37496 IN-KIND EXPENSES 1258161 1258161 EQUIPMENT RENTAL & MAINT 372570 357631 14939 INSURANCE COSTS 366988 366988 412743 356283 56460 15675213 14656704 1018509 0 899730 333068 3017186 2517965 1733255 1707018 8818414 1488368 7479036 7330046 460237 1095283 13589444 12983380 1477219 1089199 10300412 10257761 878672 662445 12656303 12009405 X 933141 973975 933141 973975 13589444 12983380 40834 X false false X 11793723 13767541 17512822 15757343 14420622 73252051 925619 944435 1552130 1383925 1258161 6064270 12719342 14711976 19064952 17141268 15678783 79316321 79316321 77680 83750 60134 221564 1047904 1665192 1235291 3948387 83486272 11434 0.95010 0.96350 X 8818414 1488368 7330046 7330046 PREPAID EXPENSES 745092 UNAMORTIZED BOND ISSUE COSTS 271143 OTHER ASSETS 79048 1095283 ACCRUED VACATION EXPENSES 336512 ACCRUED PAYROLL AND RELATED TAXES 125974 ACCRUED BOND INTEREST PAYABLE 103169 DUE TO RELATED PARTY 96790 662445 FASHION SHOW 52766 43981 8785 8005 780 52766 43981 8785 8005 780 8785 false false false false false false false false false ALLAN DE GIULIO 176018 12113 188131 172014 ROBERT HALSCH 159026 480 159506 159632 ROBERT MOORE 126235 6070 132305 121255 X VOLUNTEERS 1 1258161 TIME SHEETS false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PARENT HELPING OUT WITH HEAD START AND OTHER PROGRAMS VOLUNTEERING THEIR TIME. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS FOR COMPENSATION TO OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND VARIOUS GOVERNMNENTAL WEBSITES AND UPON REQUEST.