2013-02-14T10:05:24-06:00 2012-02-29 FRIZZELL KAFAFIAN DE VRIES & CO LLC 280 NEWTON-SPARTA RD STE 11 NEWTON NJ 07860 990 2011-03-01 221818014 BERGEN COUNTY COMMUNITY ACTION PARTNERSHIP INC BERG 2019680200 241 MOORE STREET HACKENSACK NJ 07601 ROBERT MOORE 2019680200 2013-02-15 true DEBORAH A LOEHR CPA 9733837969 2013-02-13 2011 2016-02-25 16:41:14Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 17506085 false X WWW.BERGENCAP.ORG X NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES 11 11 216 568 0 17512822 15757343 0 84593 83750 1047904 1664992 18645319 17506085 0 0 9995590 9598769 0 0 8547981 7889425 18543571 17488194 101748 17891 19875200 13589444 18959950 12656303 915250 933141 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 16294212 HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER 16294212 16294212 true false false false false false false false false false true false false false 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 false true 0 0 216 true false false false false false false X 11 11 false false false false false false false true true false false true 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 LINDA CALABRESE 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 DONALD CONWAY 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 CONNIE WAGNER 2.00 X 0 0 0 ROBERT HALSCH 40.00 X 159032 0 600 ALLAN DE GIULIO 40.00 X 158358 0 13656 ROBERT MOORE 40.00 X 116225 0 5030 433615 19286 3 false true true 40000 15717343 1383925 15757343 83750 21345 62405 LOW INCOME RENTAL PROPERTY 1106699 1106699 TELEPHONE REBATE 271324 271324 OTHER INCOME 222269 222269 64700 64700 1664992 17506085 21345 1727397 433615 411934 21681 7003633 6827297 176336 203972 198854 5118 1109909 1081924 27985 847640 826298 21342 2388029 2276407 111622 127388 99549 27839 492218 492218 199663 199663 PROGRAM EXPENSES & RELATE 1868763 1852720 16043 IN-KIND EXPENSES 1383925 1383925 EQUIPMENT RENTAL & MAINT 808814 798777 10037 CONSULTANTS & PROFESSIONA 257413 197816 59597 363212 338711 24501 17488194 16294212 1193982 0 560876 899730 9828174 3017186 2165752 1733255 8781956 1302920 7081134 7479036 239264 460237 19875200 13589444 1124927 1477219 7294553 9652798 10300412 887672 878672 18959950 12656303 X 915250 933141 915250 933141 19875200 13589444 17891 X false true true X X 11184159 11793723 13767541 17512822 15757343 70015588 997246 925619 944435 1552130 1383925 5803355 12181405 12719342 14711976 19064952 17141268 75818943 68441723 7377220 77680 83750 161430 1047904 1664992 2712896 78693269 21345 0.09370 0.34110 X false false false false false false false false false false 8781956 1302920 7479036 7479036 ACCRUED VACATION EXPENSES 380844 ACCRUED PAYROLL AND RELATED TAXES 319743 ACCRUED BOND INTEREST PAYABLE 108519 DUE TO RELATED PARTY 69566 878672 990PTVIII1C 40000 40000 40000 40000 false false false false false false false false false ROBERT HALSCH 159032 600 159632 170079 ALLAN DE GIULIO 158358 13656 172014 178358 ROBERT MOORE 116225 4250 780 121255 125622 X VOLUNTEERS 1 1383925 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.