2024-11-20T11:57:27-06:00 2024-02-29 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2023-03-01 223277404 BCCAP - SH INC BCCA 6093865800 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 MAYOR RANDY MILLER EXECUTIVE DIRECTOR 6093865800 2024-11-18 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 4107834900 2024-11-18 2023 2024-10-15 13:58:12Z MS KATHRYN TOWNES 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 508228 0 X N/A X 1985 NJ PROVIDED HOUSING FOR LOW INCOME SENIORS. 5 5 66 5 0 0 0 0 554410 508221 38 7 88 0 554536 508228 0 0 0 0 88311 77562 0 0 0 555740 594185 644051 671747 -89515 -163519 2848534 2672344 5517386 5504715 -2668852 -2832371 PROVIDED HOUSING FOR LOW INCOME SENIORS. 0 0 623460 508221 PROVIDED DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME SENIORS IN A 71 UNIT HUD SUBSIDIZED HOUSING DEVELOPMENT 623460 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MAYOR RANDY MILLER EXECUTIVE DIRECTOR 6093865800 718 ROUTE 130 S BURLINGTON NJ 08016 MS KATHRYN TOWNES PRESIDENT 0.50 X X 0 0 0 MS BEATRICE ADMORE VICE PRESIDENT 0.50 X X 0 0 0 THE HONORABLE RANDY H MILLER BOARD MEMBER 0.50 X 0 0 0 THE HONORABLE DAVID A PATRIARCA BOARD MEMBER 0.50 X 0 0 0 MS SUZANNE E WOODARD TREASURER 0.50 X X 0 0 0 DR RUBEN JOHNSON EXECUTIVE DIRECTOR 2.00 38.00 X 0 227946 0 0 227946 0 0 0 1 0 0 TENANT ASSISTANCE PAYM 531390 295868 295868 RENTAL INCOME 531110 209562 209562 LAUNDRY AND VENDING 812300 2791 2791 508221 7 7 508228 508221 0 7 54126 54126 15250 15250 8186 8186 22782 22782 110417 84912 25505 18443 18443 137925 137925 101109 101109 EQUIPMENT RENTAL & MAIN 87253 87253 REAL ESTATE TAXES 38515 38515 UTILITIES 29286 29286 CONTRACT SERVICES 28964 28964 19491 19491 671747 623460 48287 0 29499 43155 59824 7070 3203 5293268 2863057 2530943 2430211 225065 191908 2848534 2672344 436212 461725 17825 4865000 4865000 216174 160165 5517386 5504715 X -2668852 -2832371 -2668852 -2832371 2848534 2672344 -163519 0 X 0 1 X 1 1 1 X 490110 512011 511045 554410 508221 2575797 490110 512011 511045 554410 508221 2575797 0 0 0 2575797 164 167 69 38 7 445 164 167 69 38 7 445 4177 88 4265 494451 512178 511114 554536 508228 2580507 0.99820 0.99800 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 4,177. 2022 AMOUNT: $ 88. 0 1 X 155636 155636 4943999 2753212 2190787 21333 21333 0 172300 88512 83788 2430211 ESCROW DEPOSITS 10415 REPLACEMENT RESERVE 159353 OTHER RESERVES 3806 SECURITY DEPOSITS 18334 191908 DUE TO AFFILIATE 160165 160165 X 508228 0 508228 0 508228 671747 0 671747 0 671747 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED FEBRUARY 29, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 DR RUBEN JOHNSON EXECUTIVE DIRECTOR 0 227946 0 0 0 0 0 0 0 0 0 227946 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF REVEAL ANY POSSIBLE CONFLICT OF INTEREST THAT THEY MAY HAVE. 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. PART VI SECTION A LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF A RELATED TAX-EXEMPT ORGANIZATION, BURLINGTON COUNTY COMMUNITY ACTION PROGRAM: NAME TITLE ----------- --------- KATHRYN TOWNES PRESIDENT/BOARD MEMBER BEATRICE ADMORE VICE PRESIDENT/BOARD MEMBER RUBEN A. JOHNSON EXECUTIVE DIRECTOR THE HONORABLE RANDY H. MILLER BOARD MEMBER THE HONORABLE DAVID A. PATRIARCA BOARD MEMBER MS. SUZANNE E WOODARD TREASURER/BOARD MEMBER BURLINGTON COUNTY COMMUNITY ACTION PROG 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 221804209 AFFORD. HSG. NJ 501(C)(3) LINE 7 N/A 1 BCCAP CHODA INC 718 ROUTE 130 SOUTH BURLINGTON NJ 08016 223490804 AFFORD. HSG. NJ 501(C)(3) LINE 10 N/A 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0