2024-11-20T13:51:22-06:00 2024-02-29 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-03-01 221804209 BURLINGTON COMMUNITY ACTION PARTNERSHIP INC BURL 6093865800 455 LARCHMONT BOULEVARD SUITE 2 MOUNT LAUREL NJ 08054 RANDY MILLER EXECUTIVE DIRECTOR 6093865800 2024-11-20 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-11-20 2023 2024-10-15 13:58:12Z RANDY MILLER 455 LARCHMONT BOULEVARD SUITE 2 MOUNT LAUREL NJ 08054 4285442 0 X HTTP://WWW.BCCAP.ORG/ X 1965 NJ TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN. 9 9 66 9 0 0 3676379 4156109 17988 18128 15 111205 8595 0 3702977 4285442 122654 144840 0 0 2889247 3207699 0 0 0 1179749 1067690 4191650 4420229 -488673 -134787 3914892 3547491 2503720 2271106 1411172 1276385 TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN. 0 0 3930632 144840 18128 STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS. THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONAL FAMILY ASSISTANCE, COMMUNITY PROGRAMS AND WEATHERIZATION. 3930632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RANDY MILLER EXECUTIVE DIRECTOR 6093865800 455 LARCHMONT BOULEVARD SUITE 2 MOUNT LAUREL NJ 08054 MAYOR RANDY MILLER PRESIDENT 1.00 2.00 X X 0 0 0 MS CAROLYN CHANG ESQUIRE 1ST VICE PRESIDENT 1.00 X X 0 0 0 MR C ANDRE DANIELS 2ND VICE PRESIDENT 1.00 X X 0 0 0 MS SUZANNE WOODARD TREASURER 1.00 2.00 X X 0 0 0 MR DAVID PATRIARCA SECRETARY 1.00 2.00 X X 0 0 0 MS BEATRICE ADMORE TRUSTEE 1.00 2.00 X 0 0 0 MS RAJA GILYARD TRUSTEE 1.00 X 0 0 0 MR ALWIN RICHARDS TRUSTEE 1.00 X 0 0 0 MS KATHRYN TOWNES TRUSTEE 1.00 2.00 X 0 0 0 DR RUBEN A JOHNSON EXECUTIVE DIRECTOR 35.00 1.00 X 227946 0 43508 227946 0 43508 1 0 1 0 ADVANCED ENVIRONMENTAL SERVICES LLC 80 HIGH STREET MOUNT HOLLY NJ 08060 ENGINEERING AND ENVIRONMENTAL CONSULTING 178816 YOUR PART TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 136758 2 59298 4039045 57766 4156109 RENT INCOME 624200 18128 18128 18128 111205 111205 4285442 18128 0 111205 144840 144840 271454 240237 31217 2274713 1968912 305801 345310 303821 41489 316222 278433 37789 11294 11294 42360 42360 278362 253355 25007 132967 132888 79 220416 208947 11469 17421 15578 1843 38692 38338 354 18677 11370 7307 47087 19860 27227 68805 68805 OTHER DIRECT COSTS 142976 142976 EQUIPMENT PURCHASED LEA 48633 48618 15 4420229 3930632 489597 0 199909 1110257 14898 1690997 199372 674113 778588 32421 43711 4029423 2970003 931115 1059420 386337 341245 3914892 3547491 570353 468514 665560 750213 880615 705817 387192 346562 2503720 2271106 X 1411172 1276385 1411172 1276385 3914892 3547491 -134787 0 X X 0 1 X 1 1 1 X 9997868 6422962 4430746 3676379 4156109 28684064 9997868 6422962 4430746 3676379 4156109 28684064 28684064 2337 65 38 15 111205 113660 28797724 195322 0.99610 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656659 656659 1034486 1034486 0 872396 472390 400005 1465882 1463127 2756 1059420 RIGHT-OF-USE ASSET - OPERATING LEASES 341245 341245 LEASE LIABILITY - OPERATING LEASES 346562 346562 X 4285442 0 4285442 0 4285442 4420229 0 4420229 0 4420229 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. 1 CHILD CARE SERVICES 666 144840 PART I, LINE 2: PROCEDURES FOR MONITORING GRANTS THE ORGANIZATION PROVIDES NO DIRECT ASSISTANCE TO INDIVIDUALS, RATHER THE ORGANIZATION MAKES PAYMENTS TO THIRD-PARTIES ON BEHALF OF THE SPONSORED INDIVIDUAL. X 0 0 0 0 0 0 0 0 0 DR RUBEN A JOHNSON EXECUTIVE DIRECTOR 227946 0 0 0 0 0 0 0 43508 0 271454 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE GOVERNING BOARD FOR REVIEW. AFTER THE REVIEW, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MONITORS PURCHASES AND ACTIVITIES OF THE AGENCY TO REVIEW TRANSACTIONS TO ASSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL WAGE COMPARABILITY STUDY IS COMPLETED FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE STATE OF NEW JERSEY, AND ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BCCAP SH INC 455 LARCHMONT BOULEVARD SUITE 2 MOUNT LAUREL NJ 08054 223277404 AFFORD. HSG. NJ 501(C)(3) LINE 10 BCCAP 0 BCCAP CHODA INC 455 LARCHMONT BOULEVARD SUITE 2 MOUNT LAUREL NJ 08054 223490804 AFFORD. HSG. NJ 501(C)(3) LINE 10 BCCAP 0 ROEBLING VILLAGE INN URBAN RENEWAL LP 455 LARCHMONT BOULEVARD SUITE 2 MOUNT LAUREL NJ 08054 223513983 AFFORDABLE HS NJ N/A RELATED 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ROEBLING VILLAGE INN URBAN RENEWAL LP D 140715 COST