GREATER BERGEN COMMUNITY ACTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER BERGEN COMMUNITY ACTION INC (EIN 22-1818014)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2013-02-14
IRS object ID: 201310459349300841
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T10:05:24-06:00	Timestamp
Tax Period End Date	2012-02-29	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIZZELL KAFAFIAN DE VRIES & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221818014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERGEN COUNTY COMMUNITY ACTION	BusinessNameLine1
Business Name Line2	PARTNERSHIP INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BERG	NameControl
Phone	2019680200	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MOORE	Name
Title	CFO	Title
Phone	2019680200	Phone
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH A LOEHR CPA	Name
Phone	9733837969	Phone
Date Prepared	2013-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT HALSCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	17506085	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BERGENCAP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	216	TotalNbrEmployees
Total Nbr Volunteers	568	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17512822	ContributionsGrantsPriorYear
Contributions Grants Current Year	15757343	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	84593	InvestmentIncomePriorYear
Investment Income Current Year	83750	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1047904	OtherRevenuePriorYear
Other Revenue Current Year	1664992	OtherRevenueCurrentYear
Total Revenue Prior Year	18645319	TotalRevenuePriorYear
Total Revenue Current Year	17506085	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9995590	SalariesEtcPriorYear
Salaries Etc Current Year	9598769	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8547981	OtherExpensePriorYear
Other Expenses Current Year	7889425	OtherExpensesCurrentYear
Total Expenses Prior Year	18543571	TotalExpensesPriorYear
Total Expenses Current Year	17488194	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17891	RevenuesLessExpensesCY
Total Assets BOY	19875200	TotalAssetsBOY
Total Assets EOY	13589444	TotalAssetsEOY
Total Liabilities BOY	18959950	TotalLiabilitiesBOY
Total Liabilities EOY	12656303	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	915250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	933141	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16294212	Expense
Description	HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16294212	TotalOfOtherProgramServiceExp
Total Program Service Expense	16294212	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	216	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BERGEN CTY COMM ACTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2019680200	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID L GANZ
DIRECTOR	2.00	X	0	0	0
ROB HERMANSEN
DIRECTOR	2.00	X	0	0	0
JULIE O'BRIEN
DIRECTOR	2.00	X	0	0	0
LINDA CALABRESE
DIRECTOR	2.00	X	0	0	0
TIM FLYNN
DIRECTOR	2.00	X	0	0	0
PAUL RAGUSA
DIRECTOR	2.00	X	0	0	0
SONJA D CLARK
DIRECTOR	2.00	X	0	0	0
DONALD CONWAY
DIRECTOR	2.00	X	0	0	0
LOIS A BRAITHWAITE
PRES/EX.COM	4.00	X	0	0	0
FRANCES STANARD
SEC/EX.COM	2.00	X	0	0	0
SHIRLENE PAYNE
DIRECTOR	2.00	X	0	0	0
JERRY LOMBARDO
DIRECTOR	2.00	X	0	0	0
CONNIE WAGNER
DIRECTOR	2.00	X	0	0	0
ROBERT HALSCH
EX. DIRECTOR	40.00		159032	0	600	X
ALLAN DE GIULIO
DEP DIRECTOR	40.00		158358	0	13656	X
ROBERT MOORE
CFO	40.00		116225	0	5030	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	433615	TotalReportableCompFromOrg
Total Other Compensation	19286	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources
Fundraising Events	40000	FundraisingEvents
Government Grants	15717343	GovernmentGrants
Noncash Contributions	1383925	NoncashContributions
Total Contributions	15757343	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83750	TotalRevenueColumn
Related Or Exempt Function Income	21345	RelatedOrExemptFunctionIncome
Exclusion	$62,405	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LOW INCOME RENTAL PROPERTY	1106699	$1,106,699
TELEPHONE REBATE	271324	$271,324
OTHER INCOME	222269	$222,269

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64700	TotalRevenueColumn
Exclusion	$64,700	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1664992	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17506085	TotalRevenueColumn
Related Or Exempt Function Income	21345	RelatedOrExemptFunctionIncome
Exclusion	$1,727,397	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	433615	Total
Program Services	411934	ProgramServices
Management And General	21681	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7003633	Total
Program Services	6827297	ProgramServices
Management And General	176336	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	203972	Total
Program Services	198854	ProgramServices
Management And General	5118	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1109909	Total
Program Services	1081924	ProgramServices
Management And General	27985	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	847640	Total
Program Services	826298	ProgramServices
Management And General	21342	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2388029	Total
Program Services	2276407	ProgramServices
Management And General	111622	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	127388	Total
Program Services	99549	ProgramServices
Management And General	27839	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	492218	Total
Management And General	492218	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	199663	Total
Management And General	199663	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES & RELATE	1868763	1852720	16043
IN-KIND EXPENSES	1383925	1383925
EQUIPMENT RENTAL & MAINT	808814	798777	10037
CONSULTANTS & PROFESSIONA	257413	197816	59597

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	363212	Total
Program Services	338711	ProgramServices
Management And General	24501	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17488194	Total
Program Services	16294212	ProgramServices
Management And General	1193982	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	560876	BOY
EOY	899730	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9828174	BOY
EOY	3017186	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2165752	BOY
EOY	1733255	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8781956	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1302920	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7081134	BOY
EOY	7479036	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	239264	BOY
EOY	460237	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19875200	BOY
EOY	13589444	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1124927	BOY
EOY	1477219	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7294553	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9652798	BOY
EOY	10300412	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	887672	BOY
EOY	878672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18959950	BOY
EOY	12656303	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	915250	BOY
EOY	933141	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	915250	BOY
EOY	933141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19875200	BOY
EOY	13589444	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17891	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11184159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11793723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13767541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17512822	CurrentTaxYearMinus1Year
Current Tax Year	15757343	CurrentTaxYear
Total	70015588	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	997246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	925619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1552130	CurrentTaxYearMinus1Year
Current Tax Year	1383925	CurrentTaxYear
Total	5803355	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12181405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12719342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14711976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19064952	CurrentTaxYearMinus1Year
Current Tax Year	17141268	CurrentTaxYear
Total	75818943	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	68441723	AmountsSubstContributorsTotal
Public Support Total170	7377220	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	77680	CurrentTaxYearMinus1Year
Current Tax Year	83750	CurrentTaxYear
Total	161430	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1047904	CurrentTaxYearMinus1Year
Current Tax Year	1664992	CurrentTaxYear
Total	2712896	Total

Field	Value	IRS element (for citing)
Total Support	78693269	TotalSupport
Gross Receipts From Admissions Etc	21345	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.09370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.34110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8781956	InvestmentCostOrOtherBasis
Depreciation	1302920	Depreciation
Book Value	7479036	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7479036	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION EXPENSES	$380,844
ACCRUED PAYROLL AND RELATED TAXES	$319,743
ACCRUED BOND INTEREST PAYABLE	$108,519
DUE TO RELATED PARTY	$69,566

Field	Value	IRS element (for citing)
Total Of Amounts	878672	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	40000	GrossReceiptsEvent1
Charitable Contributions Event1	40000	CharitableContributionsEvent1
Gross Receipts Total	40000	GrossReceiptsTotal
Charitable Contributions Total	40000	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
ROBERT HALSCH
159032	600	159632	170079
ALLAN DE GIULIO
158358	13656	172014	178358
ROBERT MOORE
116225	780	121255	125622	4250

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	VOLUNTEERS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1383925	NoncashContribsRptdF990
Method Of Determining Revenues	TIME SHEETS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.