Greater Bergen Community Action Inc
- Assets
- $26.4m
- Revenue
- $43.5m
- Investments
- $0.0
- Employees
- 674
- Location
- Hackensack, NJ
- Founding
- 07/1967
- Data as of
- 02/2023
- EIN
- 22-1818014
Organization Overview
Greater Bergen Community Action Inc is located in Hackensack, NJ. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 02/2023, Greater Bergen Community Action Inc employed 674 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Bergen Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2023, Greater Bergen Community Action Inc generated $43.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $43.4m during the year ending 02/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan DE Giulio Exec Vp/coo (thru 02/28/22) | 0 | $187,658 | |
Robert Halsch President/ceo | Officer | 40 | $185,716 |
Xiomara Guevara Clo/dcoo | Officer | 40 | $155,478 |
Robert Moore Vice President, Finance | Officer | 40 | $112,406 |
Mary Cudina Executive Director Hs | 40 | $110,740 | |
Sercan Zoklu Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Td Wealth Finance | 2/27/23 | $928,679 |
Tgi Office Automation It Services | 2/27/23 | $396,987 |
United Sales Usa Janitorial | 2/27/23 | $261,398 |
Alliance Energy Hvac Services | 2/27/23 | $252,725 |
Expoit Llc Internet/server Svcs | 2/27/23 | $209,218 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,483,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,500,256 |
| Total Program Service Revenue | $1,489,018 |
| Investment income | $53,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,532,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $567,328 |
| Compensation of current officers, directors, key employees. | $85,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,160,827 |
| Pension plan accruals and contributions | $552,321 |
| Other employee benefits | $2,857,809 |
| Payroll taxes | $2,490,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $184,917 |
| Fees for services: Accounting | $264,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,348,810 |
| Advertising and promotion | $0 |
| Office expenses | $2,087,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $715,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $531,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,607 |
| Insurance | $521,383 |
| All other expenses | $1,013,631 |
| Total functional expenses | $43,414,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,980 |
| Savings and temporary cash investments | $2,751,327 |
| Pledges and grants receivable | $2,540,026 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $277,060 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,457,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,738,501 |
| Total assets | $26,443,862 |
| Accounts payable and accrued expenses | $3,448,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,790,146 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,878,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $239,549 |
| Total liabilities | $22,356,829 |
| Net assets without donor restrictions | $4,087,033 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,443,862 |