Bergen County Community Housing In Partnership Inc

Hackensack, NJ
Tax-exempt since July 1992
EIN: 22-2978853

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$485k (2023)

Expenses

$533k (2023)

Total Assets

$4.86M (2023)

Total Liabilities

$17.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2023

Revenue

$485,000

Expenses

$533,463

Net Income

-$48,463

Net Assets

$4,847,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$485,000	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,864,835
Total Liabilities	$17,562
Net Assets	$4,847,273

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Halsch (President)	$30,000	$0	$0
Robert Moore (Contract Cfo)	$30,000	$0	$0
Allan De Giulio (Vice President)	$30,000	$0	$0
Tim Flynn (Chairman)	$0	$0	$0
Edward Hynes (Trustee)	$0	$0	$0
Lorraine Stevenson (Trustee)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Joseph Rutch (Trustee)	$0	$0	$0

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990

Filed on April 12, 2024

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Fiscal Year Ending Feb.
2022

Revenue

$490,000

Expenses

$525,963

Net Income

-$35,963

Net Assets

$4,895,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$490,000	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,020,815
Total Liabilities	$125,079
Net Assets	$4,895,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Halsch (President)	$30,000	$0	$0
Robert Moore (Contract Cfo)	$30,000	$0	$0
Allan De Giulio (Vice President)	$30,000	$0	$0
Tim Flynn (Chairman)	$0	$0	$0
Edward Hynes (Trustee)	$0	$0	$0
Lorraine Stevenson (Trustee)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Joseph Rutch (Trustee)	$0	$0	$0

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990

Filed on April 11, 2024

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Fiscal Year Ending Feb.
2021

Revenue

$1,880,580

Expenses

$599,764

Net Income

$1,280,816

Net Assets

$4,931,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$490,379	26.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,390,201	73.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,385,732
Total Liabilities	$454,033
Net Assets	$4,931,699

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan De Giulio (Vice President)	$46,667	$0	$0
Robert Moore (Cfo)	$41,458	$0	$0
Robert Haslch (President)	$30,000	$0	$0
Tim Flynn (Chairman)	$0	$0	$0
Edward Hynes (Trustee)	$0	$0	$0
Lorraine Stevenson (Trustee)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Joseph Rutch (Trustee)	$0	$0	$0

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990

Filed on Feb. 4, 2022

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Fiscal Year Ending Feb.
2020

Revenue

$2,227,081

Expenses

$544,333

Net Income

$1,682,748

Net Assets

$3,650,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$465,331	20.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,761,750	79.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,254,198
Total Liabilities	$1,603,315
Net Assets	$3,650,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Haslc (President)	$80,000	$0	$0
Allan De Giulio (Vice President)	$80,000	$0	$0
Robert Moore (Cfo)	$55,000	$0	$0
Tim Flynn (Chairman)	$0	$0	$0
Edward Hynes (Trustee)	$0	$0	$0
Lorraine Stevenson (Trustee)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Joseph Rutch (Trustee)	$0	$0	$0

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990

Filed on Jan. 20, 2021

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Fiscal Year Ending Feb.
2019

Revenue

$527,345

Expenses

$626,067

Net Income

-$98,722

Net Assets

$2,072,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$463,432	87.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,913	12.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,813,114
Total Liabilities	$2,740,727
Net Assets	$2,072,387

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Haslch (President)	$30,000	$0	$0
Allan De Giulio (Vice President)	$30,000	$0	$0
Robert Moore (Cfo)	$30,000	$0	$0
Tim Flynn (Chairman)	$0	$0	$0
Edward Hynes (Board Member)	$0	$0	$0
Lorraine Stevenson (Board Member)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Joseph Rutch (Board Member)	$0	$0	$0
Sercan Zoklu (Board Member)	$0	$0	$0

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990

Filed on Feb. 28, 2020

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Fiscal Year Ending Feb.
2018

Revenue

$597,705

Expenses

$946,843

Net Income

-$349,138

Net Assets

$2,171,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,913	10.7%
Program Services	$531,019	88.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,773	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,208	6.4%

Assets/Debt
Total Assets	$4,989,836
Total Liabilities	$2,818,727
Net Assets	$2,171,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan De Giulio (Deputy Executive Director)	$30,000	$0	$0
Robert Halsch (Executive Director)	$30,000	$0	$0
Robert Moore (Chief Financial Officer)	$30,000	$0	$0
Timothy Flynn (Chair)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Gerald Haizel (Secretary)	$0	$0	$0
Sercan Zoklu (Director)	$0	$0	$0
Lorraine Stevenson (Director)	$0	$0	$0
Kimberly Fontanez (Director)	$0	$0	$0
Ed Hynes (Director)	$0	$0	$0
Joe Rutch (Director)	$0	$0	$0

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990

Filed on Jan. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2017

Revenue

$663,295

Expenses

$1,060,991

Net Income

-$397,696

Net Assets

$2,520,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,913	9.6%
Program Services	$598,061	90.2%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,317	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,333	6.6%

Assets/Debt
Total Assets	$5,448,767
Total Liabilities	$2,928,520
Net Assets	$2,520,247

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan De Giulio (Deputy Executive Director)	$30,000	$0	$0
Robert Halsch (Executive Director)	$30,000	$0	$0
Robert Moore (Chief Financial Officer)	$30,000	$0	$0
Timothy Flynn (Chair)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Gerald Haizel (Secretary)	$0	$0	$0
Sercan Zoklu (Director)	$0	$0	$0
Lorraine Stevenson (Director)	$0	$0	$0
Kimberly Fontanez (Director)	$0	$0	$0
Ed Haynes (Director)	$0	$0	$0
Joe Rutch (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2018

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Fiscal Year Ending Feb.
2016

Revenue

$781,382

Expenses

$915,179

Net Income

-$133,797

Net Assets

$2,917,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,913	8.2%
Program Services	$684,790	87.6%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$32,144	4.1%
Net Inventory Sales	$0
Other Revenue	$534	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,897	7.6%

Assets/Debt
Total Assets	$5,880,190
Total Liabilities	$2,962,247
Net Assets	$2,917,943

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan De Giulio (Deputy Executive Director)	$30,000	$0	$0
Robert Halsch (Executive Director)	$30,000	$0	$0
Robert Moore (Chief Financial Officer)	$30,000	$0	$0
Timothy Flynn (Chair)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Gerald Haizel (Secretary)	$0	$0	$0
Sercan Zoklu (Director)	$0	$0	$0
Lorraine Stevenson (Director)	$0	$0	$0
Kimberly Fontanez (Director)	$0	$0	$0
Ed Haynes (Director)	$0	$0	$0
Joe Rutch (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2017

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Fiscal Year Ending Feb.
2015

Revenue

$746,805

Expenses

$848,717

Net Income

-$101,912

Net Assets

$3,051,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,913	8.6%
Program Services	$654,887	87.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,107	3.2%
Net Inventory Sales	$0
Other Revenue	$3,898	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,379	8.2%

Assets/Debt
Total Assets	$5,275,564
Total Liabilities	$2,223,824
Net Assets	$3,051,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Flynn (Chair)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Gerald Haizel (Secretary)	$0	$0	$0
Sercan Zoklu (Director)	$0	$0	$0
Lorraine Stevenson (Director)	$0	$0	$0
Kimberly Fontanez (Director)	$0	$0	$0
Allan De Giulio (Deputy Executive Director)	$0	$0	$0
Robert Halsch (Executive Director)	$0	$0	$0
Robert Moore (Chief Financial Officer)	$0	$0	$0

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990

Filed on Jan. 15, 2016

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Fiscal Year Ending Feb.
2014

Revenue

$905,557

Expenses

$1,105,299

Net Income

-$199,742

Net Assets

$3,153,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$905,557	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,792	6.0%

Assets/Debt
Total Assets	$5,652,342
Total Liabilities	$2,498,690
Net Assets	$3,153,652

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan De Giulo (Vice Preside)	$38,200	$0	$0
Robert Halsch (President)	$25,000	$0	$0
Robert Moore (Secretary/Tr)	$25,000	$0	$0
Sercan Zoklu (Director)	$0	$0	$0
Tim Flynn (Board Chair)	$0	$0	$0
Donald Conway (Vice Chair)	$0	$0	$0
Lorraine Stevenson (Director)	$0	$0	$0
Ian Straughter (Director)	$0	$0	$0
Kimberly Fontanez (Director)	$0	$0	$0

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990

Filed on Jan. 14, 2015

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Fiscal Year Ending Feb.
2013

Revenue

$917,148

Expenses

$1,025,294

Net Income

-$108,146

Net Assets

$3,353,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,750	15.8%
Program Services	$771,402	84.1%
Investment Income	$996	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,048	0.5%

Assets/Debt
Total Assets	$6,980,025
Total Liabilities	$3,626,631
Net Assets	$3,353,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Revenue

$809,049

Expenses

$1,009,189

Net Income

-$200,140

Net Assets

$3,461,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,901	0.6%
Program Services	$859,481	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$55,333
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,177,727
Total Liabilities	$3,716,187
Net Assets	$3,461,540

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

Revenue

$953,463

Expenses

$988,058

Net Income

-$34,595

Net Assets

$3,661,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,110	4.6%
Program Services	$931,893	97.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,540
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,729	1.1%

Assets/Debt
Total Assets	$7,773,779
Total Liabilities	$4,112,099
Net Assets	$3,661,680

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Bergen County Community Housing In Partnership Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $485k (2023)

Expenses $533k (2023)

Total Assets $4.86M (2023)

Total Liabilities $17.6k (2023)

Tax Filings by Year

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Feb. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Feb. 2011

Revenue

$485k (2023)

Expenses

$533k (2023)

Total Assets

$4.86M (2023)

Total Liabilities

$17.6k (2023)

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001