2025-10-22T11:53:02-04:00 2025-06-30 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990 2024-07-01 221942357 TRI-COUNTY COMMUNITY ACTION AGENCY INC TRI- 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 ALBERT KELLY PRESIDENT/CEO 8564976668 2025-10-20 true JOHN R MARTINI CPA P00548377 8566918934 2025-10-21 2024 2025-03-06 01:10:19Z GATEWAY COMMUNITY ACTION PARTNERSHI ALBERT KELLY 110 COHANSEY STREET BRIDGETON NJ 083021922 84676235 false X WWW.GATEWAYCAP.COM X 1987 NJ TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY. 20 20 773 1346 0 76598191 83981796 390685 634258 153241 60181 0 77142117 84676235 27145312 31476996 0 32267505 35393736 0 110385 16757280 17393150 76170097 84263882 972020 412353 45826797 44277004 14455218 12493072 31371579 31783932 X TO ELIMINATE POVERTY AND ITS CAUSES. false false 38248226 2556747 505808 PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES AND CHILD NUTRITION PROGRAMS TO APPROXIMATELY 1,652 CHILDREN THROUGHOUT SEVEN NEW JERSEY AND PENNSYLVANIA COUNTIES. 4860905 4648677 PROVIDED SPECIFIC ASSISTANCE TO INCOME ELIGIBLE FAMILIES INCLUDING ENERGY ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND OTHER FINANCIAL ASSITANCE TO APPROXIMATELY 15,958 INDIVIDUALS AND HOUSEHOLDS. 30987584 24271572 PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO APPROXIMATELY 20,022 LOW- INCOME BREAST FEEDING POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE AT NUTRITIONAL RISK. 5447204 ALL OTHER COMMUNITY PROGRAM SERVICES ACCOMPLISHMENTS 5447204 79543919 true false false false false false false false false false true false false 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 false false false true 174 0 false 773 true false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NJ X DENISE CASTLEY 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 X KIERSTON L WATKINS BOARD MEMBER 1.00 X 0 0 0 DARLEEN ANDFIELD BOARD MEMBER 1.00 X 0 0 0 TERRENCE HARDEE CHAIRMAN 3.00 X X 0 0 0 EDWARD GELETKA VICE-CHAIRMA 2.00 X X 0 0 0 MINERVA ALVARADO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCINTYRE ARTHUR BOARD MEMBER 1.00 X 0 0 0 KURT SCHWIEDOP BOARD MEMBER 1.00 X 0 0 0 MEGHAN HURLEY BOARD MEMBER 1.00 X 0 0 0 LISA FOLKS BOARD SECRET 2.00 X X 0 0 0 KEN BARCIA BOARD MEMBER 1.00 X 0 0 0 ALLYN MARIE SMEDLEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER A TURNER BOARD MEMBER 1.00 X 0 0 0 MARGARET WILLARD BOARD MEMBER 1.00 X 0 0 0 THERESA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 EVELYN BALOGUN BOARD MEMBER 1.00 X 0 0 0 LEANDRA ACETTI TREASURER 2.00 X X 0 0 0 SONYA WORLEY BOARD MEMBER 1.00 X 0 0 0 TIMOTHY GREGORY BOARD MEMBER 1.00 X 0 0 0 JANIE BARNES BOARD MEMBER 1.00 X 0 0 0 TORRES MAYFIELD SR BOARD MEMBER 1.00 X 0 0 0 ALBERT KELLY PRESIDENT/CE 40.00 X 221523 0 34062 EDWARD BETHEA EXECUTIVE VP 40.00 X 215140 0 52843 436663 86905 11 false true false DCR VENTURES LLC DCR VENTURES LLC 1107 MANTUA PIKE 1107 MANTUA PIKE MANTUA NJ 08051 500359 WRONIUK WRONIUK 302 WHEAT ROAD 302 WHEAT ROAD VINELAND NJ 08360 400812 MF BROWN LLC MF BROWN LLC 454 ORANGE TREE AVENUE 454 ORANGE TREE AVENUE ABSECON NJ 08205 353468 IT TAKES A FAMILY IT TAKES A FAMILY 6 S LAUREL ST 6 S LAUREL ST BRIDGETON NJ 08302 203507 JOB WELL DONE JOB WELL DONE 8 MEADOW WOOD DRIVE 8 MEADOW WOOD DRIVE BRIDGETON NJ 08302 175965 13 83502829 478967 5351 83981796 PROGRAM FEES 624410 505808 505808 RENTAL INCOME 624410 128450 128450 634258 60181 60181 84676235 634258 60181 31476996 31476996 436663 436663 26968008 24605422 2352857 9729 591691 468789 122902 4360898 4064388 295926 584 3036476 2765200 269963 1313 169230 164328 4902 1972111 1840117 131994 5813964 5111600 603632 98732 4723107 4482747 240360 1629262 1575958 53277 27 118651 118651 1673039 1650717 22322 1293786 1219006 74780 84263882 79543919 4609578 110385 5710975 3387977 926883 1427082 6438194 6689886 68488 19076 49254 45581564 16363988 29343956 29217576 19185 3319225 3486044 45826797 44277004 5511399 5669360 221034 283557 2900661 555052 2865540 2881553 2956584 3103550 14455218 12493072 X 31371579 31783932 31371579 31783932 45826797 44277004 412353 X false true X true true true X 60505237 63417672 70493754 76598191 83981796 354996650 60505237 63417672 70493754 76598191 83981796 354996650 354996650 10492 14053 16008 153241 60181 253975 355250625 1376646 0.99930 0.99940 X 4787072 4787072 33892668 12422803 21469865 3163247 1363353 1799894 3738577 2577832 1160745 29217576 RIGHT OF USE ASSETS 3459881 ESCROW DEPOSITS - INSURANCE 26163 3486044 LEASE LIABILITY - NON CURRENT 2057742 LEASE LIABILITY - CURRENT 1045808 3103550 84676235 84676235 84676235 84263882 84263882 84263882 false SUPPLEMENTAL NUTRITION AS 24271572 COST EMERGENCY ENERGY AND RENT 141985 COST WEATHERIZATION ASSISTANCE 2016029 COST HOUSING DEVELOPMENT 2490663 COST CHILD CARE SUBSIDIES PAID 2556747 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE AGENCY MAINTAINS RECORDS IN ACCORDANCE WITH THE REQUIREMENTS OF GRANT FUNDERS. THIS INCLUDES DEMOGRAPHIC, INCOME REQUIEREMENTS AND LEVEL OF SERVICE ACHIEVED. THE AGENCY SUBMITS PROGRAMMATIC AND FISCAL REPORTS TO FUNDERS ON THE BASIS AS PRESCIBED BY THE GRANT. X X X X false false false false false false false false false ALBERT KELLY PRESIDENT/CEO 221523 15480 18582 255585 EDWARD BETHEA EXECUTIVE VP/COO 215140 21514 31329 267983 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER COMMUNITY PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PAGE 6, PART VI, LINE 11B 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 FOR APPROVAL EITHER BY EMAIL OR IN PERSON. THE BOARD SECRETARY RECORDS RECEIPT AND APPROVAL OF THE RETURN BY BPARD MEMBERS AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY'S POLICY REQUIRES BOARD MEMBERS TO COMPLETE A FORM CERTIFYING THAT THE MEMBER DEMONSTRATES THE HIGHEST STANDARD OF PERSONAL INTEGRITY, TRUTHFULNESS, AND HONESTY AND THAT AS A MEMBER WILL AVOID AN INTEREST THAT IS IN CONFLICT WITH CONDUCT OF OFFICIAL DUTIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF TOP MANAGEMENT WHICH IS BASED ON COMPARABLE MARKET RATES FOR SIMILAR POSTIONS OF OTHER NON-PROFITS, JOB PERFORMANCE AND MARKET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES THE COMPENSATION OF OTHER EMPLOYEES IN A MANNER SIMILAR TO TOP MANAQEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLCIY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE VIEWED ON PUBLIC WEBSITES SUCH AS GUIDESTAR.