2023-10-24T08:48:55-04:00 2023-06-30 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990 2022-07-01 221942357 TRI-COUNTY COMMUNITY ACTION AGENCY INC TRI- 8564516330 110 COHANSEY STREET BRIDGETON NJ 083021922 ALBERT KELLY PRESIDENT/CEO 8564976668 2023-10-18 ALBERT KELLY 999009999 true JOHN R MARTINI CPA P00548377 8566918934 2023-10-23 2022 2023-04-26 12:10:37Z GATEWAY COMMUNITY ACTION PARTNERSHI ALBERT KELLY 110 COHANSEY STREET BRIDGETON NJ 083021922 70861465 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. 19 19 753 1324 0 63417672 70493754 282459 351703 14053 16008 0 63714184 70861465 18638744 22959569 0 28669329 30769205 0 112786 14361263 15858448 61669336 69587222 2044848 1274243 36051932 41305505 6926616 10905946 29125316 30399559 X TO ELIMINATE POVERTY AND ITS CAUSES. false false 35475244 2561418 326853 PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES AND CHILD NUTRITION PROGRAMS TO APPROXIMATELY 1,743 CHILDREN THROUGHOUT SEVEN NEW JERSEY AND PENNSYLVANIA COUNTIES. 2010922 1772902 PROVIDED SPECIFIC ASSISTANCE TO INCOME ELIGIBLE FAMILIES INCLUDING ENERGY ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND OTHER FINANCIAL ASSITANCE TO APPROXIMATELY 14,369 INDIVIDUALS AND HOUSEHOLDS. 23556808 18625249 PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO APPROXIMATELY 17,584 LOW- INCOME BREAST FEEDING POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE AT NUTRITIONAL RISK. 4432969 ALL OTHER COMMUNITY PROGRAM SERVICES ACCOMPLISHMENTS 4432969 65475943 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 190 0 false 753 true false false false false false false false false false X 19 19 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 ROBIN WEINSTEIN BOARD SECRET 2.00 X X 0 0 0 TERRENCE HARDEE VICE CHAIRMA 2.00 X X 0 0 0 EDWARD GELETKA BOARD MEMBER 1.00 X 0 0 0 MINERVA ALVARADO BOARD MEMBER 1.00 X 0 0 0 SANDRA TAYLOR BOARD TREASU 2.00 X 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 MEMBER 1.00 X 0 0 0 RUBY LOVE CHAIRMAN 3.00 X X 0 0 0 ALLYN MARIE SMEDLEY BOARD MEMBER 1.00 X 0 0 0 JOE KIDD 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 LEANDRA ACETTI BOARD MEMBER 1.00 X 0 0 0 STACY SHORTER-CARNEY 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 201800 0 27223 EDWARD BETHEA EXECUTIVE VP 40.00 X 201300 0 37706 403100 64929 14 false true false CLIN CO DBA KINDERWORLD CLIN CO 1337 HAMILTON AVE 1337 HAMILTON AVE HAMILTON NJ 08629 DAYCARE 465529 WHEAT ROAD COLD CUTS WHEAT ROAD COLD CUTS 302 WHEAT ROAD 302 WHEAT ROAD VINELAND NJ 08360 FOOD 268391 GENERAL HEALTHCARE RESOURCES LLC GENERAL HEALTHCARE RESOURCES LLC 2250 HICKORY RD 2250 HICKORY RD PLYMOUTH MEETING PA 19462 CONSULTING 246545 MF BROWN LLC MF BROWN LLC 454 ORANGE TREE AVENUE 454 ORANGE TREE AVENUE ABSECON NJ 08205 CONTRACTOR 233168 VINELAND INFANT TODDLER CENTER VINELAND INFANT TODDLET CENTER 605 N DELSEA DR 605 N DELSEA DR VINELAND NJ 08360 DAYCARE 216956 9 69771974 721780 17845 70493754 PROGRAM FEES 624410 326853 326853 RENTAL INCOME 624410 24850 24850 351703 16008 16008 70861465 351703 16008 22959569 22959569 403100 403100 23283299 21167161 2106960 9178 414914 309320 105410 184 3983273 3640571 342702 2684619 2441886 241494 1239 28808 25019 3789 1067765 993395 74370 5765217 5332132 331193 101892 4472409 4211393 261016 1622203 1570746 51164 293 150146 149252 894 1327006 1312062 14944 1424894 1363437 61457 69587222 65475943 3998493 112786 3134807 3096262 754824 797357 4033127 5180998 135867 131027 46337 42990276 13839292 27911593 29150984 168119 81714 2734421 36051932 41305505 2422266 4194135 66679 1122634 1111412 3315037 3089420 2510979 6926616 10905946 X 29125316 30399559 29125316 30399559 36051932 41305505 1274243 X false true X true true true X 60496985 59133794 60505237 63417672 70493754 314047442 60496985 59133794 60505237 63417672 70493754 314047442 314047442 19247 17501 10492 14053 16008 77301 314124743 351703 0.99980 0.99980 X 4742072 4742072 31434204 10526224 20907980 2655514 761039 1894475 4158486 2552029 1606457 29150984 RIGHT OF USE ASSETS 2664758 ESCROW DEPOSITS - INSURANCE 69663 2734421 LEASE LIABILITY - NON CURRENT 1680282 LEASE LIABILITY - CURRENT 830697 2510979 70861465 70861465 70861465 69587222 69587222 69587222 false SUPPLEMENTAL NUTRITION AS 17584 18625249 COST EMERGENCY ENERGY AND RENT 128 90996 COST WEATHERIZATION ASSISTANCE 148 1158514 COST HOUSING DEVELOPMENT 523392 COST CHILD CARE SUBSIDIES PAID 280 2561418 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 201800 27223 229023 EDWARD BETHEA EXECUTIVE VP/COO 201300 37706 239006 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.