GREATER BERGEN COMMUNITY ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREATER BERGEN COMMUNITY ACTION INC (EIN 22-1818014)
Tax period: 2010-03-01 to 2011-02-28
Filed: 2012-06-25
IRS object ID: 201221779349300467
Schema version: 2010v3.7
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	2012-06-25T10:39:15-05:00	Timestamp
Tax Period End Date	2011-02-28	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	2010-03-01	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	2012-06-25	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	2012-06-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	18645319	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BERGENCAP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
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	581	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14711976	ContributionsGrantsPriorYear
Contributions Grants Current Year	17512822	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	84593	InvestmentIncomeCurrentYear
Other Revenue Current Year	1047904	OtherRevenueCurrentYear
Total Revenue Prior Year	14711976	TotalRevenuePriorYear
Total Revenue Current Year	18645319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8007334	SalariesEtcPriorYear
Salaries Etc Current Year	9995590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6622248	OtherExpensePriorYear
Other Expenses Current Year	8547981	OtherExpensesCurrentYear
Total Expenses Prior Year	14629582	TotalExpensesPriorYear
Total Expenses Current Year	18543571	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	82394	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101748	RevenuesLessExpensesCY
Total Assets BOY	17788165	TotalAssetsBOY
Total Assets EOY	19875200	TotalAssetsEOY
Total Liabilities BOY	16974663	TotalLiabilitiesBOY
Total Liabilities EOY	18959950	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	813502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	915250	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	17607794	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	17607794	TotalOfOtherProgramServiceExp
Total Program Service Expense	17607794	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	581	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	4.00	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
ALLAN DE GIULIO
DEP DIRECTOR	40.00		178358	0	8431	X
ROBERT HALSCH
EX. DIRECTOR	40.00		170079	0	0	X
ROBERT MOORE
CFO	40.00		125762	0	4763	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	474199	TotalReportableCompFromOrg
Total Other Compensation	13194	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	30279	FundraisingEvents
Government Grants	17482543	GovernmentGrants
Noncash Contributions	1552130	NoncashContributions
Total Contributions	17512822	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84593	TotalRevenueColumn
Related Or Exempt Function Income	6913	RelatedOrExemptFunctionIncome
Exclusion	$77,680	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LOW INCOME RENTAL PROPERTY	847349	$847,349
MANAGEMENT FEES	120762	$120,762
OTHER INCOME	75143	$75,143

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4650	TotalRevenueColumn
Exclusion	$4,650	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1047904	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18645319	TotalRevenueColumn
Related Or Exempt Function Income	6913	RelatedOrExemptFunctionIncome
Exclusion	$1,125,584	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	483151	Total
Program Services	458993	ProgramServices
Management And General	24158	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7485334	Total
Program Services	7355519	ProgramServices
Management And General	129815	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	54189	Total
Program Services	54189	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1091468	Total
Program Services	1090322	ProgramServices
Management And General	1146	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	881448	Total
Program Services	870855	ProgramServices
Management And General	10593	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2114102	Total
Program Services	2053809	ProgramServices
Management And General	60293	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	211868	Total
Program Services	189176	ProgramServices
Management And General	22692	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	437329	Total
Management And General	437329	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	181265	Total
Management And General	181265	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES & RELATE	3077117	3045371	31746
IN-KIND EXPENSES	1552130	1552130
CONSULTANTS & PROFESSIONA	308528	283586	24942
OFFICE EXPENSES AND COSTS	263402	253188	10214
EQUIPMENT RENTAL & MAINT	238391	236807	1584

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	163849	Total
Program Services	163849	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18543571	Total
Program Services	17607794	ProgramServices
Management And General	935777	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	430447	BOY
EOY	560876	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8108342	BOY
EOY	9828174	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2121563	BOY
EOY	2165752	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8197302	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1116168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6879855	BOY
EOY	7081134	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	247958	BOY
EOY	239264	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17788165	BOY
EOY	19875200	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	853386	BOY
EOY	1124927	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6143933	BOY
EOY	7294553	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9269919	BOY
EOY	9652798	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	707425	BOY
EOY	887672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16974663	BOY
EOY	18959950	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	813502	BOY
EOY	915250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	813502	BOY
EOY	915250	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17788165	BOY
EOY	19875200	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	101748	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	11286208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11184159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11793723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13767541	CurrentTaxYearMinus1Year
Current Tax Year	17512822	CurrentTaxYear
Total	65544453	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1313136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	944435	CurrentTaxYearMinus1Year
Current Tax Year	1552130	CurrentTaxYear
Total	5732566	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12599344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12181405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12719342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14711976	CurrentTaxYearMinus1Year
Current Tax Year	19064952	CurrentTaxYear
Total	71277019	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	46583579	AmountsSubstContributorsTotal
Public Support Total170	24693440	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	77680	CurrentTaxYear
Total	77680	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1047904	CurrentTaxYear
Total	1047904	Total

Field	Value	IRS element (for citing)
Total Support	72402603	TotalSupport
Gross Receipts From Admissions Etc	6913	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.34110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	8197302	InvestmentCostOrOtherBasis
Depreciation	1116168	Depreciation
Book Value	7081134	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7081134	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION EXPENSES	$406,284
ACCRUED PAYROLL AND RELATED TAXES	$339,323
ACCRUED BOND INTEREST PAYABLE	$88,937
DUE TO RELATED PARTY	$53,128

Field	Value	IRS element (for citing)
Total Of Amounts	887672	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	30279	GrossReceiptsEvent1
Charitable Contributions Event1	30279	CharitableContributionsEvent1
Gross Receipts Total	30279	GrossReceiptsTotal
Charitable Contributions Total	30279	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
ALLAN DE GIULIO
178358	8431	186789	175295
ROBERT HALSCH
170079		170079	175892
ROBERT MOORE
125762	369	130525	114985	4394

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	1552130	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 ACHIEVEMENTS 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.