2012-06-25T10:39:15-05:00 2011-02-28 FRIZZELL KAFAFIAN DE VRIES & CO LLC 280 NEWTON-SPARTA RD STE 11 NEWTON NJ 07860 990 2010-03-01 221818014 BERGEN COUNTY COMMUNITY ACTION PARTNERSHIP INC BERG 2019680200 241 MOORE STREET HACKENSACK NJ 07601 ROBERT MOORE 2019680200 2012-06-25 true DEBORAH A LOEHR CPA 9733837969 2012-06-25 2010 2016-02-24 21:20:13Z ROBERT HALSCH 40 ASH STREET PIERMONT NY 10968 18645319 false X WWW.BERGENCAP.ORG X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES 11 11 581 100 0 14711976 17512822 0 84593 1047904 14711976 18645319 0 0 8007334 9995590 0 0 6622248 8547981 14629582 18543571 82394 101748 17788165 19875200 16974663 18959950 813502 915250 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 17607794 HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER 17607794 17607794 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 6 0 581 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 4.00 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 ALLAN DE GIULIO 40.00 X 178358 0 8431 ROBERT HALSCH 40.00 X 170079 0 0 ROBERT MOORE 40.00 X 125762 0 4763 474199 13194 3 false true true 30279 17482543 1552130 17512822 84593 6913 77680 LOW INCOME RENTAL PROPERTY 847349 847349 MANAGEMENT FEES 120762 120762 OTHER INCOME 75143 75143 4650 4650 1047904 18645319 6913 1125584 483151 458993 24158 7485334 7355519 129815 54189 54189 1091468 1090322 1146 881448 870855 10593 2114102 2053809 60293 211868 189176 22692 437329 437329 181265 181265 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 163849 163849 18543571 17607794 935777 0 430447 560876 8108342 9828174 2121563 2165752 8197302 1116168 6879855 7081134 247958 239264 17788165 19875200 853386 1124927 6143933 7294553 9269919 9652798 707425 887672 16974663 18959950 X 813502 915250 813502 915250 17788165 19875200 101748 X false true true X X 11286208 11184159 11793723 13767541 17512822 65544453 1313136 997246 925619 944435 1552130 5732566 12599344 12181405 12719342 14711976 19064952 71277019 46583579 24693440 77680 77680 1047904 1047904 72402603 6913 0.34110 1.00000 X false false false false false false false false false false 8197302 1116168 7081134 7081134 ACCRUED VACATION EXPENSES 406284 ACCRUED PAYROLL AND RELATED TAXES 339323 ACCRUED BOND INTEREST PAYABLE 88937 DUE TO RELATED PARTY 53128 887672 990PTVIII1C 30279 30279 30279 30279 false false false false false false false false false ALLAN DE GIULIO 178358 8431 186789 175295 ROBERT HALSCH 170079 170079 175892 ROBERT MOORE 125762 4394 369 130525 114985 X VOLUNTEERS 1 1552130 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 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.