2025-01-15T14:02:12-06:00 2024-02-29 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-03-01 221818014 Greater Bergen Community Action Inc % ROBERT F HALSCH JR GREA 2019680200 392 Main St HACKENSACK NJ 07601 ROBERT MOORE OFFICER 3148891100 2025-01-15 true true JAKE COOK P01240455 2128858000 2025-01-15 2023 2024-10-15 13:58:12Z ROBERT MOORE 392 Main St HACKENSACK NJ 07601 43930126 false X N/A X 1967 NJ TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 12 12 514 87 0 0 41500256 39763209 1489018 1661639 205073 163548 338178 2230441 43532525 43818837 0 0 0 0 28628884 28557574 0 0 0 14785581 14525682 43414465 43083256 118060 735581 26639906 24658251 22552873 20800573 4087033 3857678 X TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. false false 26354632 0 0 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. 1192765 0 0 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. 4464322 0 0 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. 4539749 0 3892080 36551468 true true false false false false false false false false true false false true true true false false 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 81 0 true 514 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 WI 07601 X ROBERT HALSCH PRESIDENT/CEO 40.0 0.0 X 200304 0 108624 XIOMARA GUEVARA CLO/COO 40.0 0.0 X 189888 0 80000 ROBERT MOORE EXECUTIVE VP, FINANCE 40.0 0.0 X 193946 0 41752 MARY CUDINA VP OF HEAD START 40.0 0.0 X 128741 0 18475 MICHAEL P LAMENDOLA VP OF FACILITIES 40.0 0.0 X 125369 0 16778 HAYMEE MEDINA CFO 40.0 0.0 X 124123 0 17428 LYNNE F ALGRANT CHIEF RESOURCE & DEV. OFFICER 40.0 0.0 X 104583 0 22310 ALLISON DUBOIS VP FIN. ASSIT. & RESID. SVCS 40.0 0.0 X 103510 0 15651 SERCAN ZOKLU CHAIRMAN 2.0 0.0 X X 0 0 0 SORAYA GONZALEZ VICE-CHAIRMAN 2.0 0.0 X X 0 0 0 RYAN PEENE TREASURER 2.0 0.0 X X 0 0 0 JOSEPH RUTCH SECRETARY 2.0 0.0 X X 0 0 0 MARY AMOROSO DIRECTOR 2.0 0.0 X 0 0 0 DONALD R CONWAY DIRECTOR 2.0 0.0 X 0 0 0 SEAN CONNORS DIRECTOR 2.0 0.0 X 0 0 0 RAFAEL MARTE DIRECTOR (AS OF 03/2023) 2.0 0.0 X 0 0 0 MITCHELL KAHN DIRECTOR 2.0 0.0 X 0 0 0 CARMINE MELUCCIO DIRECTOR 2.0 0.0 X 0 0 0 AMANDA MISSEY DIRECTOR 2.0 0.0 X 0 0 0 JAMES E YOUNG JR ESQ DIRECTOR 2.0 0.0 X 0 0 0 1170464 0 321018 11 false true false CHOA CONTRACTORS 15 CARMER AVENUE BELLVILLE NJ 07109 CONSTRUCTION SVCS 545245 EVALVE TECHNOLOGIES 1501 BROADWAY FLOOR 12 NEW YORK NY 10036 IT & CYBER SECURITY 456599 BDO USA LLP PO BOX 642743 PITTSBURGH PA 152642743 AUDITING SERVICES 340021 ALLIANCE ENERGY PO BOX 1485 UNION NJ 07083 HVAC SERVICES 232573 DIVINE ENERGY SOLUTIONS 200 RICHARDS AVENUE DOVER NJ 07801 WEATHER SERVICES 221242 13 39643710 119499 39763209 LOW INCOME RENTAL PROPERTY 532000 1661639 1661639 1661639 198910 198910 0 0 0 0 0 75927 111289 -35362 -35362 -35362 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 2230441 2230441 2230441 43818837 3892080 163548 0 0 0 0 586466 498495 87971 0 22139858 18818881 3320977 517497 439872 77625 3019864 2566884 452980 2293889 1949806 344083 0 153650 138285 15365 212586 191327 21259 0 0 0 1427508 1284757 142751 0 2024462 1685697 338765 0 0 0 604891 544402 60489 0 0 461849 461849 0 349366 349366 987061 888355 98706 FACILITIES EXPENSE 4633094 4171744 461350 UTILITIES AND MAINTENANCE 1360397 1224357 136040 FOOD KITCHEN SUPPLIES 957611 909730 47881 PROJECT MATERIALS 739674 665707 73967 613533 573169 40364 43083256 36551468 6531788 0 678980 526986 2751327 2668433 2736070 2336358 0 0 0 0 0 0 277060 332471 0 0 0 0 15700484 4356107 11457968 11344377 0 0 0 0 0 0 0 0 8738501 7449626 26639906 24658251 3448383 2669563 0 0 196044 1127065 10790146 10291008 0 0 0 0 7878751 6385326 0 0 239549 327611 22552873 20800573 X 4087033 3857678 0 0 4087033 3857678 26639906 24658251 X 735581 -964936 X false true X true true true X 37264592 34231454 36824032 41500256 39763209 189583543 0 0 37264592 34231454 36824032 41500256 39763209 189583543 0 189583543 68310 12680 41481 53532 198910 374913 0 5024457 1497688 2120396 338178 2230441 11211160 201169616 10654025 0.94241 0.94808 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1661018 1661018 13152967 3756275 9396692 749473 599832 149641 137026 137026 11344377 RIGHT OF USE ASSET 6353138 DUE FROM RELATED PARTIES 1050984 SECURITY DEPOSIT 45504 7449626 0 INTERFUND PAYABLE 241587 ACCRUED BOND INTEREST PAYABLE 86024 327611 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 FEDERAL AND NEW JERSEY STATE INFORMATIONAL RETURNS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2020. 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 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 29, 2024, THE AGENCY WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X false true false false false false false false false ROBERT HALSCH PRESIDENT/CEO 198245 0 0 0 2059 0 106011 0 2613 0 308928 0 0 0 ROBERT MOORE EXECUTIVE VP, FINANCE 192230 0 0 0 1716 0 38263 0 3489 0 235698 0 0 0 XIOMARA GUEVARA CLO/COO 189888 0 0 0 0 0 80000 0 0 0 269888 0 0 0 SCHEDULE J, PART I, LINE 4B: INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SECTION 457(F) DEFERRED COMPENSATION PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PT. II, COLUMN B(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUALS DURING 2023. 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 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 $4,539,749. INCLUDING GRANTS OF $0. REVENUE $3,892,080. 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 GBCA Board and Executive Committee meets once a month. All topics are reviewed inclusive of CEO compensation annually. Meetings are recorded and approved each month. Minutes from such meetings are annually audited by an outside firm (BDO) from a compliance standpoint. There are policies, for whistleblower, document and retention as well as any conflict of interest. We have a fiscal policy that is also audited from a compliance standpoint as well AS OTHER Agency policies (i.e. Employee handbook). FORM 990, PART VI, SECTION B, LINE 15: The board of trustees monitors, reviews and makes recommendations on the compensation determinations for the CEO, 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. FORM 990, PART XI, LINE 9: PROVISION FOR TAX CREDIT LOAN RESERVE $(870,585) DIFFERENCES DUE TO CONSOLIDATED ELIMINATIONS $(94,351) $(964,936) 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 GENERATI NJ CAP SOLAR NJB I RELATED 0 0 false 0 false 0.51000 GB BRUNSWICK ESTATES II LLC 392 Main St Hackensack NJ 07601 475626952 REAL ESTATE NJ GBBE HOLDINGS C CORP 0 0 1.00000 true CAP SOLAR NJB I CORP 392 MAIN ST HACKENSACK NJ 07601 453233693 INVESTMENTS NJ CAP SOLAR NJ I C CORP 0 0 1.00000 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