2018-01-11T08:02:50-06:00 2017-02-28 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2016-03-01 221804209 BURLINGTON COUNTY COMMUNITY ACTION PROGR BURL 6093865800 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 ruben a johnson EXECUTIVE DIRECTOR 6093865800 2018-01-11 1 PHILIP H CORNBLATT P00252478 4107834900 2018-01-05 209.3.217.20 2018-01-11 08:02:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 677DF06A89F18053B921D2F16F907878E9F1E350 2016 2021-01-29 14:40:06Z MR WILLIAM PROBSTING 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 9527739 0 X WWW.BCCAP.ORG X 1965 NJ TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN. 22 22 277 860 0 0 29009 18257 9463301 9485913 212 18 80585 23551 9573107 9527739 297567 106678 0 0 7072873 6963289 0 0 0 2336552 2121010 9706992 9190977 -133885 336762 4960691 4695400 2929434 2327381 2031257 2368019 TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN. 0 0 3966496 130 5525887 HEAD START & HANDICAP PROGRAM. EMPHASIZES EARLY CHILDHOODDEVELOPMENT, HEALTH CARE & NUTRITION. THE PROGRAM IS RUN IN 5SEPERATE CENTERS BENEFITING 400 plus children ages 3-5 yrs in age.In addition to the direct program expenses, the program receiveddonated services of $516,073 and donated facilites of $2,676. 3010316 102093 3579058 STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS.THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONALFAMILY ASSITANCE, COMMUNITY PROGRAMS AND WEATHERIZATION. 632386 4455 380968 BURLINGTON COUNTY PROGRAMS FOR LOW INCOME INDIVIDUALS. THESEPROGRAMS INCLUDE HOUSING ASSISTANCE. EMERGENCY HOME REPAIR,HOMELESSNESS PREVENTION, AND HEATER REPLACEMENT. 7609198 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 129 0 1 277 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARY L SCANLON CONTROLLER 6093865800 718 ROUTE 130 SOUTH BURLINGTON NJ 080161276 X MS ALTONA PAYNE BOARD MEMBER 1.00 X 0 0 0 MR HENRY GILYARD 2nd VICE PRESIDENT 1.00 X X 0 0 0 MR WILLIAM PROBSTING PRESIDENT 2.00 X X 0 0 0 MS BARBARA NIXON BOARD MEMBER 1.00 X 0 0 0 MS KATRINA WRIGHT ESQUIRE BOARD MEMBER 1.00 X 0 0 0 MS ODESSA JOHNSON SECRETARY 1.00 X X 0 0 0 MR W FREDERICK C KNIGHTEN III BOARD MEMBER 1.00 X 0 0 0 MS MARY LAWRENCE 1st VICE PRESIDENT 1.00 X X 0 0 0 MS KATHRYN TOWNES BOARD MEMBER 1.00 X 0 0 0 MS BEATRICE ADMORE BOARD MEMBER 1.00 X 0 0 0 MS VALERIE HOLMAN BOARD MEMBER 1.00 X 0 0 0 MRS DEBRA MOORE BOARD MEMBER 1.00 X 0 0 0 Mr FERNAND OUELLETTE TREASURER 3.50 X X 0 0 0 MS BEATRICE HOLLEY ALT BOARD MEMBER 1.00 X 0 0 0 MR DENNIS ROOHR BOARD MEMBER 1.00 X 0 0 0 MS ROVENNA OVERTON BOARD MEMBER 1.00 X 0 0 0 MS CAROLYN CHANG esquire BOARD MEMBER 1.00 X 0 0 0 mr C ANDRE DANIELS ALTERNATE BOARD MEMBER 1.00 X 0 0 0 Mr Randy Belin Board Member 1.00 X 0 0 0 MS COLLEEN MAJORS BOARD MEMBER 1.00 X 0 0 0 ms LAUREN KREMPER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 MSDORIS G SIMMONS board member 1.00 X 0 0 0 mr RUBEN a JOHNSON EXECUTIVE DIRECTOR 35.00 X 67499 0 0 ms MARY L SCANLON CONTROLLER 35.00 X 79820 0 0 147319 0 0 0 0 0 0 COHNREZNICK LLP 500 EAST PRATT STREET BALTIMORE MD 21202 ACCOUNTING 103465 1 18257 6257 18257 HEAD START 611710 5525887 5525887 NEW JERSEY 624200 3491654 3491654 BURLINGTON COUNTY 624200 380968 380968 Rent income 624200 45309 45309 NFMCP Income 624200 28295 28295 13800 13800 9485913 18 18 OTHER INCOME 900099 23551 23551 23551 9527739 9509464 0 18 106678 106678 147319 130158 17161 5548242 4901943 646299 74742 74742 928128 815678 112450 264858 232769 32089 731 593 138 152659 123759 28900 99089 77405 21684 72703 63643 9060 46843 44037 2806 401234 401234 160164 128332 31832 SUPPLIES 457078 412772 44306 UTILITIES 151678 118486 33192 TELEPHONE 114639 91855 22784 OTHER EXPENSES 100325 80386 19939 363867 205962 157905 9190977 7609198 1581779 0 335345 414397 957364 914011 245817 265932 72591 45921 9328700 6270183 3349920 3058517 -346 -3378 4960691 4695400 1328669 1013254 116944 189795 1479318 1119829 4503 4503 2929434 2327381 X 2031257 2368019 2031257 2368019 4960691 4695400 336762 0 X X 0 1 X 1 1 1 X 139572 76563 1090754 29009 18257 1354155 139572 76563 1090754 29009 18257 1354155 1354155 1215 349 487 212 18 2281 225787 160219 78435 80585 23551 568577 1925013 49434716 0.70350 0.70680 X Schedule A, Part II, Line 10, Explanation of Other Income: other income - 2012 Amount: $ 225,787. 2013 Amount: $ 160,219. 2014 Amount: $ 78,435. 2015 Amount: $ 80,585. 2016 Amount: $ 23,551. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656659 656659 5818390 3909947 1908443 2853651 2360236 493415 3058517 ACCRUED INTEREST 4503 4503 X 10046488 518749 518749 9527739 0 9527739 9709726 518749 518749 9190977 0 9190977 Part X, Line 2: The Organization is a not-for-profit organization exempt from taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes has been made in these financial statements. The Organization has also been classified as an entity that is not a private foundation with the meaning of Section 509(a) and qualifies for deductible contributions in Section 170(b)(1)(A)(vi). 1 CHILD CARE SERVICES 56 102191 EMERGENCY HOUSING REPAIRS 50 2122 HOUSING 20 2333 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 6257 FMV 0 0 0 Form 990, Part VI, Section A, line 7a the Organization is led by a 25-member Board of Trustees consisting of one third representation from business, one-third representation from government, and one-third representation from low-income persons. The Organization is one of three commonly managed organizations, the others being BCCAP-SH, Inc. and BCCAP-CHODA, Inc. The three organizations also have common but not absolute oversight through common Board of Trustees members. Form 990, Part VI, Section A, line 7b SEE EXPLAnATION FOR PART VI, LINE 7A ABOVE. 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 requried 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. PART VII, SECTION A THE FOLLOWING INDIVIDUALS ARE LISTED ON PART VII, SECTION A OF THE FORM 990. THESE INDIVIDUALS ARE ALTERNATE BOARD MEMBERS WHO MAY VOTE ONLY IN PLACE OF AN ACTIVE BOARD MEMBER WHO IS UNABLE TO VOTE. ALTERNATE BOARD MEMBERS: ------------------------ ANDRE DANIELS BEATRICE holley FORM 990, PART XII, LINE 2c The organization did not change its oversight process or selection process during the tax year. FORM 990, PART I LINE 6 The Organization estimates that volunteers have donated over 54,614 hours both for program services and supporting services during the year ended February 28, 2017. No amounts have been recognized in the accompanying statement of activities because the criteria for recognition of such volunteer efforts have not been satisfied. BCCAP SH INC 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 223277404 AFFORD. HSG. NJ 501(C)(3) Line 10 bccap 0 BCCAP CHODA INC 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 223490804 AFFORD. HSG. NJ 501(C)(3) Line 10 bccap 0 roebling village inn urban renewal lp 718 Route 130 South burlington NJ 08016 223513983 affordable hs NJ N/A RELATED 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BCCAP SH INC D 66527 cost Roebling Village Inn Urban Renewal LP D 199405 cost