2023-01-17T16:04:28-06:00 2022-02-28 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-03-01 221818014 Greater Bergen Community Action Inc % ROBERT F HALSCH JR GREA 2019680200 392 Main St HACKENSACK NJ 07601 ROBERT MOORE OFFICER 3148891100 2023-01-17 true ROBERT MOORE 999009999 Jake Cook P01240455 2128858000 2 2021 2023-03-07 01:45:13Z ROBERT MOORE 392 Main St HACKENSACK NJ 07601 42343270 false X N/A X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 12 12 481 32 0 34231454 36824032 2115873 2446563 12680 952279 1497688 2120396 37857695 42343270 0 0 0 0 25119570 25942871 0 0 0 12682225 15270295 37801795 41213166 55900 1130104 24396246 31538152 16358114 26518550 8038132 5019602 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. false false 24120437 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. 4931578 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. 800373 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. 6012724 5477757 35865112 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 21 0 true 481 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 true true true true true true true true false NJ X X ROBERT F HALSCH JR 3148891100 241 MOORE STREET HACKENSACK NJ 07601 X ALLAN DE GIULIO EXEC VICE PRESIDENT/COO 40.0 0.0 X 196485 0 139000 ROBERT HALSCH PRESIDENT/CEO 40.0 0.0 X 196485 0 114000 ROBERT MOORE VICE PRESIDENT, FINANCE 40.0 0.0 X 136523 0 15000 CONNOR FOX VP REAL ESTATE 40.0 0.0 X 125016 0 0 ALISON DUBOIS VP DEPT OF AFFAIRS 40.0 0.0 X 114374 0 0 Mary Cudina Executive Director of HS 40.0 0.0 X 105180 0 0 DONALD CONWAY CHAIRMAN 2.0 0.0 X X 0 0 0 SORAYA GONZALEZ SECRRETARY 2.0 0.0 X X 0 0 0 MITCHELL KAIN DIRECTOR 2.0 0.0 X 0 0 0 SERCAN ZOKLU VICE CHAIR 2.0 0.0 X X 0 0 0 JOSEPH RUTCH TREASURER 2.0 0.0 X X 0 0 0 CARMINE MELUCCIO DIRECTOR 2.0 0.0 X 0 0 0 MARY AMOROSO DIRECTOR 2.0 0.0 X 0 0 0 SEAN CONNORS DIRECTOR 2.0 0.0 X 0 0 0 RAMON HACHE DIRECTOR 2.0 0.0 X 0 0 0 RYAN PEENE DIRECTOR 2.0 0.0 X 0 0 0 JAMES E YOUNG JR ESQ DIRECTOR 2.0 0.0 X 0 0 0 AMANDA MISSEY DIRECTOR 2.0 0.0 X 0 0 0 874063 0 268000 6 false true false TD WEALTH PO BOX 71409 PHILADELPHIA PA 19176 FINANCE 931731 CDW GOVERNMENT 75 REMITTANCE DR CHICAGO IL 60675 SOFTWARE/LICENSES 481836 LAKESHORE LEARNING MATERIALS 1275 ESSEX ST HACKENSACK NJ 07601 SCHOOL SUPPLIES 365890 UNITED SALES CORP PO Box 2589 HACKENSACK NJ 07410 JANITORIAL 286575 Erate Solutions Group 11 HILLCREST DRIVE COLTS NECK NJ 07722 IT 218658 22 36783380 40652 36824032 LOW INCOME RENTAL PROPERTY 532000 2446563 2446563 2446563 41481 41481 0 0 0 0 0 910798 910798 910798 910798 0 0 0 0 0 0 0 0 0 OHTER INCOME 900099 2120396 2120396 2120396 42343270 4566959 952279 0 0 0 0 815192 692914 122278 0 19353685 16450632 2903053 682975 580529 102446 2845096 2418332 426764 2245923 1909035 336888 0 16726 15053 1673 188819 169937 18882 0 0 0 914723 823251 91472 0 2361351 1922347 439004 0 0 0 213202 191882 21320 0 0 0 0 501264 501264 474304 426874 47430 FACILITIES EXPENSE 4762205 4762205 0 0 PROJECT MATERIALS 2152321 1937089 215232 0 UTILITIES AND MAINTENANCE 1980735 1919956 60779 0 CLIENT ASSISTANCE 827227 827227 0 0 877418 817849 59569 41213166 35865112 5348054 0 1887990 1013842 3701007 3707601 3566847 4845324 0 0 0 0 0 0 166236 221648 0 0 0 0 15806630 4152073 14542310 11654557 0 0 0 0 0 0 0 0 531856 10095180 24396246 31538152 3306144 4258597 0 0 0 0 11734193 11250242 0 0 0 0 1198975 10655792 0 0 118802 353919 16358114 26518550 X 8038132 5019602 0 0 8038132 5019602 24396246 31538152 1130104 -4148634 X false true X true true true X 36189551 34082013 37264592 34231454 36824032 178591642 0 0 36189551 34082013 37264592 34231454 36824032 178591642 0 178591642 24501 50065 68310 12680 41481 197037 0 472307 863283 5024457 1497688 2120396 9978131 188766810 10851595 0.94610 0.95286 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1661018 1661018 12642353 3199273 9443080 1290303 952800 337503 212956 212956 11654557 RIGHT OF USE ASSET 9915587 DUE FROM RELATED PARTIES 167093 SECURITY DEPOSIT 12500 10095180 0 INTERFUND PAYABLE 243468 ACCRUED BOND INTEREST PAYABLE 110451 353919 X SCHEDULE D, PART X, LINE 2 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 INFORMATIONAL RETURNS IN THE FEDERAL AND NEW JERSEY STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2019. 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 U.S. 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 28, 2022, THE AGENCY WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X false true false false false false false false false ALLAN DE GIULIO EXEC VICE PRESIDENT/COO 196485 0 0 0 0 0 139000 0 0 0 335485 0 0 0 ROBERT HALSCH PRESIDENT/CEO 196485 0 0 0 0 0 114000 0 0 0 310485 0 0 0 ROBERT MOORE VICE PRESIDENT, FINANCE 136523 0 0 0 0 0 15000 0 0 0 151523 0 0 0 A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LC2 2016-12-01 315000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LD0 2016-12-01 415000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LE8 2016-12-01 425000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LF5 2016-12-01 435000 ACQUISITION AND/OR IMPROVEMENTS false false false A 0 0 315000 0 0 0 0 0 0 0 0 0 2016 false false false false B 0 0 415000 0 0 0 0 0 0 0 0 0 2016 false false false false C 0 0 425000 0 0 0 0 0 0 0 0 0 2016 false false false false D 0 0 435000 0 0 0 0 0 0 0 0 0 2016 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false D false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A false B false C false D false A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LG3 2016-12-01 460000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LH1 2016-12-01 480000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LJ7 2016-12-01 505000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LK4 2016-12-01 535000 ACQUISITION AND/OR IMPROVEMENTS false false false A 0 0 460000 0 0 0 0 0 0 0 0 0 2016 false false false false B 0 0 480000 0 0 0 0 0 0 0 0 0 2016 false false false false C 0 0 505000 0 0 0 0 0 0 0 0 0 2016 false false false false D 0 0 535000 0 0 0 0 0 0 0 0 0 2016 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false D false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A false B false C false D false A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LL2 2016-12-01 555000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LM0 2016-12-01 585000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LN8 2016-12-01 620000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LN8 2016-12-01 635000 ACQUISITION AND/OR IMPROVEMENTS false false false A 0 0 555000 0 0 0 0 0 0 0 0 0 2016 false false false false B 0 0 585000 0 0 0 0 0 0 0 0 0 2016 false false false false C 0 0 620000 0 0 0 0 0 0 0 0 0 2016 false false false false D 0 0 635000 0 0 0 0 0 0 0 0 0 2016 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false D false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A false B false C false D false A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LQ1 2016-12-01 655000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LR9 2016-12-01 680000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LS7 2016-12-01 705000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LT5 2016-12-01 725000 ACQUISITION AND/OR IMPROVEMENTS false false false A 0 0 655000 0 0 0 0 0 0 0 0 0 2016 false false false false B 0 0 680000 0 0 0 0 0 0 0 0 0 2016 false false false false C 0 0 705000 0 0 0 0 0 0 0 0 0 2016 false false false false D 0 0 725000 0 0 0 0 0 0 0 0 0 2016 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false D false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A false B false C false D false A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LU2 2016-12-01 750000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LV0 2016-12-01 780000 ACQUISITION AND/OR IMPROVEMENTS false false false C THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LW8 2016-12-01 210000 ACQUISITION AND/OR IMPROVEMENTS false false false D THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LX6 2016-12-01 220000 ACQUISITION AND/OR IMPROVEMENTS false false false A 0 0 750000 0 0 0 0 0 0 0 0 0 2016 false false false false B 0 0 780000 0 0 0 0 0 0 0 0 0 2016 false false false false C 0 0 210000 0 0 0 0 0 0 0 0 0 2016 false false false false D 0 0 220000 0 0 0 0 0 0 0 0 0 2016 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false D false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A false B false C false D false A THE BERGEN COUNTY IMPROVEMENT AUTHORITY 083778LY4 2016-12-01 710000 ACQUISITION AND/OR IMPROVEMENTS false false false B THE BERGEN COUNTY IMPROVEMENT AUTHORITY 087738LZ1 2016-12-01 1980000 ACQUISITION AND/OR IMPROVEMENTS false false false A 0 0 710000 0 0 0 0 0 0 0 0 0 2016 false false false false B 0 0 1980000 0 0 0 0 0 0 0 0 0 2016 false false false false A false false false false 0 false false false false B false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false A false B false FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES 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. EXPENSES $ 6,012,724. INCLUDING GRANTS OF $ 0. REVENUE $ 5,477,757. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE PROVIDED BY THE ADMINISTRATION WHICH ALSO MONITORS THE BUSINESS RELATIONS, TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS ON THE COMPENSATION TO OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND VARIOUS GOVERNMENTAL WEBSITES, AND UPON REQUEST. GB BRUNSWICK ESTATES HOLDING LLC 392 MAIN ST HACKENSACK NJ 07601 970971317 HOLDING CO NJ 0 0 GB HSNG SVCS GB BRUNSWICK ESTATES I LLC 392 MAIN ST HACKENSACK NJ 07601 475277143 INVESTMENTS NJ 0 0 GBCA INC GB HOUSING SERVICES LLC 392 MAIN ST HACKENSACK NJ 07601 821580104 HOUSING SVCS NJ 0 0 GBCA INC BERGEN COUNTY HOUSING COALITION 392 MAIN STREET HACKENSACK NJ 07601 222268826 SEE PART VII NJ 501(C)(3) LINE 7 GBCA INC true CAP SOLAR NJ I LLC 392 MAIN ST HACKENSACK NJ 07601 453233594 ELEC GENERATION NJ GBCA INC RELATED 0 0 false 0 false 0.49000 GB BRUNSWICK ESTATES II LLC 392 Main St Hackensack NJ 07601 475626952 REL ESTATE NJ GBCA INC C CORP 0 0 1.00000 true CAP SOLAR NJB I CORP 392 MAIN ST HACKENSACK NJ 07601 453233693 INVESTMENTS NJ CAP SOLAR NJB I C CORP 0 0 0.00000 false false false false false false false false false false false false false false false false false false false false SCHEDULE R, PART II, COLUMN (B) NAME OF ORGANIZATION: BERGEN COUNTY HOUSING COALITION PRIMARY ACTIVITY: PROVIDES LANDLORD-TENANT GUIDANCE AND SOLUTIONS