2026-04-06T17:19:31+00:00 2025-02-28 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-03-01 221818014 GREATER BERGEN COMMUNITY ACTION INC GREA 2019680200 392 MAIN ST HACKENSACK NJ 07601 ROBERT HALSCH PRESIDENT/CEO 3148891100 2026-04-06 true CHRISTINA PATTEN P01972759 2128858000 2026-04-06 2024 2025-03-06 01:10:19Z ROBERT HALSCH 392 MAIN ST HACKENSACK NJ 07601 47249736 false X https://www.greaterbergen.org/ X 1967 NJ TO PROVIDE SUPPORT TO LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED TO MOVE TOWARDS SELF-SUFFICIENCY. 12 12 593 67 0 39763209 43565645 1661639 2507556 163548 183131 2230441 973730 43818837 47230062 0 0 28557574 28828276 0 0 14525682 18546232 43083256 47374508 735581 -144446 24658251 26969613 20800573 23137322 3857678 3832291 X TO PROVIDE SUPPORT TO LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED TO MOVE TOWARDS SELF-SUFFICIENCY. false false 24865651 0 0 HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT CENTER-BASED SERVICES TO LOW-INCOME INFANTS, TODDLERS, & PRESCHOOL CHILDREN AND FAMILIES. THE HEAD START/EARLY HEAD START PROGRAM IS A CHILD FOCUSED AND FAMILY CENTERED PROGRAM THAT EMBRACES THE LOCAL COMMUNITY AND ITS RESOURCES TO HELP FAMILIES BY ADDRESSING EDUCATION, NUTRITION, HEALTH, MENTAL, AND SOCIAL SERVICE NEEDS. 10084745 0 2507556 GREATER BERGEN COMMUNITY ACTION, INC. IS A PRIVATE, NON-PROFIT ENTITY, FORMED TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF PROVIDING THE NECESSARY SUPPORTS TO LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION, AND SECURE THE OPPORTUNITIES NEEDED FOR INDIVIDUALS AND FAMILIES TO MOVE TOWARDS SELF-SUFFICIENCY. GREATER BERGEN COMMUNITY ACTION, INC. ADMINISTERS ANTI-POVERTY AND PRESCHOOL PROGRAMS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS AND OTHERS. 4320747 0 0 EARLY CHILDHOOD EDUCATION (ABBOTT) IS DESIGNED TO GIVE ALL NEW JERSEY'S CHILDREN THE OPPORTUNITY TO BECOME CONTRIBUTING MEMBERS IN SOCIETY AND TO ACHIEVE PERSONAL SUCCESS. THE ABBOTT PROGRAM SERVICES CHILDREN THREE TO FIVE YEARS OLD AND PROVIDES A HIGH QUALITY EDUCATION. 1253090 0 0 CHILD AND ADULT FOOD PROGRAM: FUNDED THROUGH THE USDA, THE PROGRAM PROVIDES FUNDING FOR BREAKFAST, LUNCH AND SNACKS SERVED IN A DAY CARE SETTING AND DINNERS IN A SCHOOL/SENIOR SETTING. WE PROVIDE BREAKFAST, LUNCH AND SNACKS TO THE CHILDREN IN THE HEAD START CENTERS AND RECEIVE REIMBURSEMENT FOR EACH MEAL SERVED TO THE CHILD. THIS IS USED TO OFFSET THE COST OF FOOD, OTHER AND KITCHEN LABOR (TO THE EXTENT POSSIBLE), IN THE CENTERS. 1253090 40524233 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false false true 158 0 true 593 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false NJ X X ROBERT F HALSCH 3148891100 241 MOORE STREET HACKENSACK NJ 07601 JOSEPH RUTCH SECRETARY 2.0 0.0 X X 0 0 0 RYAN PEENE TREASURER 2.0 0.0 X X 0 0 0 SERCAN ZOKLU CHAIRMAN 2.0 0.0 X X 0 0 0 SORAYA GONZALEZ VICE CHAIRMAN 2.0 0.0 X X 0 0 0 AMANDA MISSEY DIRECTOR 2.0 0.0 X 0 0 0 CARMINE MELUCCIO DIRECTOR 2.0 0.0 X 0 0 0 DONALD R CONWAY DIRECTOR 2.0 0.0 X 0 0 0 JAMES E YOUNG JR ESQ DIRECTOR 2.0 0.0 X 0 0 0 MARY AMOROSO DIRECTOR 2.0 0.0 X 0 0 0 MITCHELL KAHN DIRECTOR 2.0 0.0 X 0 0 0 RAFAEL MARTE DIRECTOR 2.0 0.0 X 0 0 0 SEAN CONNORS DIRECTOR 2.0 0.0 X 0 0 0 ROBERT HALSCH PRESIDENT/CEO 40.0 0.0 X 205917 0 105116 ROBERT MOORE EXECUTIVE VP, FINANCE 40.0 0.0 X 188383 0 95661 XIOMARA GUEVARA CLO/COO 40.0 0.0 X 189519 0 77405 FIGEN TABAKCI VP OF EDUCATION 40.0 0.0 X 108870 0 11684 HAYMEE MEDINA CFO 40.0 0.0 X 141109 0 7514 LYNNE ALGRANT CHIEF RESOURCE & DEV. OFFICER 40.0 0.0 X 111118 0 27319 MARY CUDINA VP OF HEAD START 40.0 0.0 X 127981 0 20319 MICHAEL LAMENDOLA VP OF FACILITIES 40.0 0.0 X 123148 0 12043 1196045 0 357061 10 false true false EVALVE TECHNOLOGIES 1501 BROADWAY FL 12 NEW YORK NY 10036 IT & CYBER SECURITY 810057 SCS CONTRACTING 87 SHADYSIDE ROAD RAMSEY NJ 07446 CONCRETE CONTRACTOR 732086 1ST GOAL HEATING & COOLING 271 E BLACKWELL ST UNIT 4 DOVER NJ 07801 HVAC 556740 TASHIN CONSTRUCTION LLC 116 WOODBERRY DRIVE EGG HARBOR NJ 08324 LEAD/WEX CONTRACTOR 408750 Driscoll Foods 6 Westbelt Parkway WAYNE NJ 07470 CATERING 377150 27 42547987 1017658 43565645 RENTAL INCOME 532000 2507556 2507556 0 0 0 0 0 0 2507556 200305 0 0 200305 0 0 2500 19674 0 -17174 -17174 0 0 -17174 MISCELLANEOUS INCOME 900099 973730 0 973730 0 0 0 0 973730 47230062 2507556 0 1156861 829227 704843 124384 22315740 18968379 3347361 0 254138 216017 38121 0 3043964 2587370 456594 0 2385207 2027426 357781 0 10092 10092 0 227458 227458 0 2232426 2222979 9447 0 628172 502537 125635 0 1140504 969428 171076 1465238 1318714 146524 201391 179777 21614 0 285039 256535 28504 419512 0 419512 0 333721 0 333721 0 619752 557777 61975 0 FACILITIES EXPENSE 7256118 6530506 725612 0 PROJECT MATERIALS 1401899 1261709 140190 0 FOOD KITCHEN SUPPLIES 1050406 997886 52520 0 CLIENT ASSISTANCE 762256 762256 0 0 512248 460084 52164 0 47374508 40524223 6850285 0 526986 4441851 2668433 1249144 2336358 2674155 0 0 0 0 332471 443295 670989 15700926 4597824 11344377 11103102 1126418 0 0 7449626 5260659 24658251 26969613 2669563 2844104 1127065 5145765 10291008 9755494 0 0 6712937 5391959 20800573 23137322 X 3857678 3832291 3857678 3832291 24658251 26969613 X -144446 8236 110824 X false true true true true X 34231454 36824032 41500256 39763209 43565645 195884596 0 0 34231454 36824032 41500256 39763209 43565645 195884596 0 195884596 12680 41481 53532 198910 200305 506908 0 1497688 2120396 338178 2230441 973730 7160433 203551937 10220649 0.96233 0.94241 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 1497688.0, COLUMN B - 2120396.0, COLUMN C - 338178.0, COLUMN D - 2230441.0, COLUMN E - 973730.0, COLUMN F - 7160433.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1661018 1661018 13265087 4042280 9222807 637795 555544 82251 137026 0 137026 11103102 RIGHT OF USE ASSET 5248159 SECURITY DEPOSIT 12500 5260659 Federal Income Taxes ACCRUED INTEREST PAYABLE 84812 OPERATING LEASE LIABILITY 5307147 5391959 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE AGENCY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY FILES FEDERAL AND NEW JERSEY STATE INFORMATIONAL RETURNS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2022. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE AGENCY WOULD CLASSIFY IT AS INTEREST EXPENSE. THE AGENCY WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE AGENCY DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF FEBRUARY 29, 2025, THE AGENCY WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X false true false false false false false false false ROBERT HALSCH PRESIDENT/CEO 205917 0 0 0 0 0 105116 0 0 0 311033 0 0 0 XIOMARA GUEVARA CLO/COO 189519 0 0 0 0 0 77405 0 0 0 266924 0 0 0 ROBERT MOORE EXECUTIVE VP, FINANCE 188383 0 0 0 0 0 95661 0 0 0 284044 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN. THE FILING ORGANIZATION'S CONTRIBUTIONS FOR THE 2024 CALENDAR YEAR WERE: ROBERT HALSCH - $99,000. ROBERT MOORE - $89,961. XIOMARA GUEVARA - $71,731. A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LL2 2016-12-01 555000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LM0 2016-12-01 585000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LN8 2016-12-01 620000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LP3 2016-12-01 635000 ACQUISITION AND/OR IMPROVEMENTS false false false A 555000 2016 false false false false B 585000 2016 false false false false C 620000 2016 false false false false D 635000 2016 false false false false A false false false false false false 0 0 0.0 true false 0 false true B false false false false false false 0 0 0.0 true false 0 false true C false false false false false false 0 0 0.0 true false 0 false true D false false false false false false 0 0 0.0 true false 0 false true A false false false false false false 0 false false false 0 false false true B false false false false false false 0 false false false 0 false false true C false false false false false false 0 false false false 0 false false true D false false false false false false 0 false false false 0 false false true A true B true C true D true A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LQ1 2016-12-01 655000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LR9 2016-12-01 680000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LS7 2016-12-01 705000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LT5 2016-12-01 725000 ACQUISITION AND/OR IMPROVEMENTS false false false A 655000 2016 false false true true B 680000 2016 false false true true C 705000 2016 false false true true D 725000 2016 false false true true A false false false false false false 0 0 0.0 true false 0 false true B false false false false false false 0 0 0.0 true false 0 false true C false false false false false false 0 0 0.0 true false 0 false true D false false false false false false 0 0 0.0 true false 0 false true A false false false false false false 0 false false false 0 false false true B false false false false false false 0 false false false 0 false false true C false false false false false false 0 false false false 0 false false true D false false false false false false 0 false false false 0 false false true A true B true C true D true A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LU2 2016-12-01 750000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LV0 2016-12-01 780000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LW8 2016-12-01 210000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LX6 2016-12-01 220000 ACQUISITION AND/OR IMPROVEMENTS false false false A 750000 2016 false false true true B 780000 2016 false false true true C 210000 2016 false false true true D 220000 2016 false false true true A false false false false false false 0 0 0.0 true false 0 false true B false false false false false false 0 0 0.0 true false 0 false true C false false false false false false 0 0 0.0 true false 0 false true D false false false false false false 0 0 0.0 true false 0 false true A false false false false false false 0 false false false 0 false false true B false false false false false false 0 false false false 0 false false true C false false false false false false 0 false false false 0 false false true D false false false false false false 0 false false false 0 false false true A true B true C true D true A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 083778LY4 2016-12-01 710000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 087738LZ1 2016-12-01 1980000 ACQUISITION AND/OR IMPROVEMENTS false false false A 710000 2016 false false true true B 1980000 2016 false false true true A false false false false false false 0 0 0.0 true false 0 false true B false false false false false false 0 0 0.0 true false 0 false true A false false false false false false 0 false false false 0 false false true B false false false false false false 0 false false false 0 false false true A true B true Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,253,090 including grants of $ 0)(Revenue $ 0) CHILD AND ADULT FOOD PROGRAM: FUNDED THROUGH THE USDA, THE PROGRAM PROVIDES FUNDING FOR BREAKFAST, LUNCH AND SNACKS SERVED IN A DAY CARE SETTING AND DINNERS IN A SCHOOL/SENIOR SETTING. WE PROVIDE BREAKFAST, LUNCH AND SNACKS TO THE CHILDREN IN THE HEAD START CENTERS AND RECEIVE REIMBURSEMENT FOR EACH MEAL SERVED TO THE CHILD. THIS IS USED TO OFFSET THE COST OF FOOD, OTHER AND KITCHEN LABOR (TO THE EXTENT POSSIBLE), IN THE CENTERS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES. THE GBCA BOARD AND EXECUTIVE COMMITTEE MEETS ONCE A MONTH IN WHICH ALL TOPICS ARE REVIEWED. ANY INDIVIDUAL WITH A CONFLICT IS NOT PERMITTED TO VOTE ON THE MATTER IN WHICH HE/SHE HAS A CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS ON THE COMPENSATION DETERMINATIONS FOR THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS ON THE COMPENSATION DETERMINATIONS FOR THE CLO/COO AND EXECUTIVE VP, FINANCE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PROVISION FOR TAX CREDIT LOAN RESERVE - -1741170; REVENUE FROM NJ ECONOMIC REDEVELOPMENT AND GROWTH CREDITS - 1851994; Total - 110824; GB BRUNSWICK ESTATES HOLDING LLC 392 MAIN ST HACKENSACK NJ 07601 970971317 HOLDING COMPANY NJ GB HOUSING SERVICES GB BRUNSWICK ESTATES I LLC 392 MAIN ST HACKENSACK NJ 07601 475277143 INVESTMENTS NJ GBCA INC GB HOUSING SERVICES LLC 392 MAIN ST HACKENSACK NJ 07601 821580104 HOUSING SERVICES NJ GBCA INC BERGEN COUNTY HOUSING COALITION 392 MAIN STREET HACKENSACK NJ 07601 222268826 LANDLORD/TENANT INFORMATION NJ 501(c)(3) 7 GBCA INC true CAP SOLAR NJ I LLC 392 MAIN ST HACKENSACK NJ 07601 453233594 Electricity generation NJ CAP SOLAR NJB I Related false false 0.51 GB BRUNSWICK ESTATES II LLC 392 MAIN ST HACKENSACK NJ 07601 475626952 REAL ESTATE NJ GBBE HOLDINGS C Corporation 1 true CAP SOLAR NJB I CORP 392 MAIN ST HACKENSACK NJ 07601 453233693 INVESTMENTS NJ CAP SOLAR NJ I C Corporation 1 false false false false false false false false false false false false false false true true false false true true