2018-11-26T21:39:09-05:00 2018-06-30 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2017-07-01 221942357 TRI COUNTY COMMUNITY ACTION AGENCY TRIC 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 ALBERT KELLY PRESIDENT CEO 8564516330 2018-11-18 false FRANK L GLIEN P01471585 9083371590 2018-11-18 X 100.1.10.23 12:00:00 ES 20367420183034147353 2018-10-30 P E96747F5E5D3B512319616379BA9C778FDC78DD1 9999999999999999999999999999999999999999 2017 2019-02-21 02:37:17Z ALBERT KELLY 110 COHANSEY STREET BRIDGETON NJ 083021922 61831703 false false X WWW.GATEWAYCAP.ORG X 1987 NJ TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY. 19 19 889 2625 0 76081440 60414073 1280268 1414614 803 3016 0 0 77362511 61831703 0 0 0 0 25972780 25007063 0 0 0 39217541 35704736 65190321 60711799 12172190 1119904 34796691 35116819 8628668 7828892 26168023 27287927 To eliminate poverty and its causes. false false 29821623 0 240271 Provided early childhood education programs,child care services and child nutrition programs to approximately 2,346 children in three counties in New Jersey 4869904 Provided social services including weatherization assistance, rent and utility assistance and other assistance to approximatley 203 individuals and households. 23160379 Provided supplemental nutritional assistance to 21,310 families. 57851906 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 139 0 false 889 true false false false false false false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false NJ X DENISE CASTLEY 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 X JOHN WASHINGTON CHAIRMAN 3 X X 0 0 0 RUBY LOVE VICE CHAIR 2 X X 0 0 0 EDWARD DIEHL SECRETARY 1 X X 0 0 0 SANDRA TAYLOR TREASURER 2 X X 0 0 0 LEANDRA ACETTI BOARD MEMBER 1 X 0 0 0 MINERVA ALVARADO BOARD MEMBER 1 X 0 0 0 MICHAEL CUPELES BOARD MEMBER 1 X 0 0 0 LISA L FOLKS BOARD MEMBER 1 X 0 0 0 EDWARD J GELETKA BOARD MEMBER 1 X 0 0 0 GIA GUYTON BOARD MEMBER 1 X 0 0 0 DR TERRENCE HARDEE BOARD MEMBER 1 X 0 0 0 MEGHAN HURLEY BOARD MEMBER 1 X 0 0 0 JOE L KIDD BOARD MEMBER 1 X 0 0 0 ADELBERT LOPEZ BOARD MEMBER 1 X 0 0 0 RACHAEL ROBINSON BOARD MEMBER 1 X 0 0 0 ALLYN M SMEDLEY BOARD MEMBER 1 X 0 0 0 LESLIE TATE BOARD MEMBER 1 X 0 0 0 DR ROBIN B WEINSTEIN BOARD MEMBER 1 X 0 0 0 THERESA WILLIAMS BOARD MEMBER 1 X 0 0 0 ALBERT KELLY PRESIDENT CEO 40 X X 185100 0 0 EDWARD BETHEA EXECUTIVE VP COO 40 X 164670 0 0 BONNIE EGGENBURG HEAD START DIRECTOR 40 X 120088 0 0 MICHELLE BROWN VICE PRESIDENT HUMAN RESOURCES 40 X 101719 0 0 HOWARD MELNICOVE ATTORNEY 40 X 117439 0 0 689016 0 0 5 false true false 59079345 1334728 4803 60414073 PROGRAM FEES 624410 240271 240271 RENTAL INCOME 624410 1174343 1174343 0 0 0 0 1414614 3016 3016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61831703 1414614 0 3016 X 784852 136791 648061 0 19226355 18005204 1221151 64663 11270 53393 2476852 2434250 42602 2454341 2275029 179312 0 55170 0 55170 0 0 0 0 591386 471305 120081 0 4571572 4334515 237057 0 0 4690973 4461946 229027 899616 874380 25236 0 0 233137 220713 12424 0 1323397 1323397 1132716 1096337 36379 CHILDCARE SERVICES 2058792 2058792 SUPPLEMENTAL NUTRITION 18680033 18680033 EMERGENCY SERVICES 102806 102806 WEATHERIZATION ASSISTANCE 835512 835512 529626 529626 60711799 57851906 2859893 0 0 1494055 1383943 243348 63016 2446131 2662604 0 143375 38965962 8392772 30559229 30573190 53928 290691 34796691 35116819 2320796 2286324 0 11104 698764 894323 5609108 4637141 8628668 7828892 X 26168023 27287927 26168023 27287927 34796691 35116819 1119904 X true X true X true true true X 49819832 54830070 64759090 77361708 61828687 308599387 0 0 49819832 54830070 64759090 77361708 61828687 308599387 308599387 1365 3872 2878 803 3016 11934 0 0 308611321 0.99996 0.99996 X 0 0 0 0 false false false false false false false 0 0 0 0 0 0 0 0 false false false 4787707 4787707 30485101 6344462 24140639 641939 332200 309739 3051215 1716110 1335105 0 30573190 0 0 DUE FROM RELATED PARTY 47358 INSURANCE ESCROW DEPOSITS 243333 290691 0 61831703 0 61831703 0 61831703 60711799 0 60711799 0 60711799 false false X X X X false false false false false false false false false false ALBERT KELLY PRESIDENT CEO 185100 12004 197104 0 196948 EDWARD BETHEA SR VICE PRESIDENT COO 164670 27754 192424 0 192081 PART VI, SECTION A, LINE 8a The Organization is governed by a voluntary Board of directors who provide guidance and oversight, elect members to the Board and review programmatic and fiscal activities. Regular meetings are held in accordance with by-laws and minutes are recored at each meeting and approved at the following meeting. PART VI, SECTION A, LINE 8b Minutes of committee meetings are also recorded and presented to the full Board. PART VI, SECTION B, LINE 11 Prior to filing the return, it is reviewed by the Chief Financial Officer for accuracy and completeness. A copy of the return is given to each Board member by email or in person for their review and approval. Receipt of Form 990 by Board members is documented in the Board meeting minutes. PART VI, SECTION B, LINE 12c Board members are required to complete of form annually certifying that the member demonstrates the highest standard of personal integrity, truthfulness, honesty and that as a member, will avoid any interest that is in conflict with conduct of official duties. PART VI, SECTION B, LINE 15a Top management compensation is set by the Board of Directors and is based on comparable market rates for similar positions of other non-profits, job performance and market conditions. Compensation of top management is also capped at level II executive compensation. PART VI, SECTION B, LINE 15b Compensation of other employees is determined in a similar manner as top management. PART VI, SECTION C, LINE 19 Organizing documents, conflict of interest policy, Form 990 and financial statements are available for public inspection upon written request. Form 990 may also be viewed on the public website, Guidestar. PART IX, LINE 11g Consultants PART IX, LINE 24e Housing development