2024-11-15T10:40:30-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 223423159 ADVANCE HOUSING INC ADVA 2014989140 64 E MIDLAND AVENUE SUITE 2 PARAMUS NJ 07652 CAROLYN JAIME PRESIDENT & CEO 2014989140 2024-11-15 1 1 TARA DEL GAVIO P02438051 9739949494 2024-11-15 2023 2024-10-15 13:58:12Z CAROLYN JAIME LCSW 64 E MIDLAND AVENUE SUITE 2 PARAMUS NJ 07652 5594390 0 X WWW.ADVANCEHOUSING.ORG X 1996 NJ THE MISSION OF ADVANCE HOUSING, INC. IS TO EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES AVAILABLE TO PERSONS WITH PSYCHIATRIC DISBILITIES. IN ADDITION, WE WILL SEEK TO MAKE SIMILAR OPTIONS AND SERVICES AVAILABLE TO OTHER CONSUMERS WHO ARE IN NEED OF SUPPORTIVE HOUSING. 12 11 82 1 0 0 3602287 4156133 1458552 1246068 25274 84770 140689 107419 5226802 5594390 0 0 0 0 2810132 2782789 0 0 0 2694997 2651336 5505129 5434125 -278327 160265 19043945 18765287 16406318 15989170 2637627 2776117 X THE MISSION OF ADVANCE HOUSING, INC. IS TO EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES AVAILABLE TO PERSONS WITH PSYCHIATRIC DISBILITIES. IN ADDITION, WE WILL SEEK TO MAKE SIMILAR OPTIONS AND SERVICES AVAILABLE TO OTHER CONSUMERS WHO ARE IN NEED OF SUPPORTIVE HOUSING. 0 0 989863 306057 THE SUPPORTIVE LIVING PROGRAM BERGEN, PROVIDES MENTAL HEALTH CONSUMERS WITH A CHOICE OF PERMANENT, AFFORDABLE, AND SAFE HOUSING. SERVICES ARE FLEXIBLE AND ALLOW CONSUMERS TO MAINTAIN INDEPENDENCE AND LIFESTYLE OF THEIR CHOOSING. A LIMITED SUPPLY OF SCATTER-SITES, AGENCY OWNED HOUSING IS AVAILABLE FOR THIS PROGRAM. SERVICES ARE PROVIDED IN BERGEN COUNTY BY A MULTI-DISCIPLINARY TEAM CAPABLE OF MEETING CONSUMERS NEEDS. 476283 207830 THE SUPPORTIVE LIVING PROGRAM SUSSEX, PROVIDES MENTAL HEALTH CONSUMERS WITH A CHOICE OF PERMANENT, AFFORDABLE, AND SAFE HOUSING. SERVICES ARE FLEXIBLE AND ALLOW CONSUMERS TO MAINTAIN INDEPENDENCE AND LIFESTYLE OF THEIR CHOOSING. A LIMITED SUPPLY OF SCATTER-SITES, AGENCY OWNED HOUSING IS AVAILABLE FOR THIS PROGRAM. SERVICES ARE PROVIDED IN SUSSEX COUNTYTHE ADVANCE CONSUMER CHOICE & EMPOWERMENT PROGRAM OFFERS CONSUMERS FROM BY A MULTI DISCIPLINARY TEAM CAPABLE OF MEETING CONSUMERS NEEDS. 2574665 732181 THE ADVANCE CONSUMER CHOICE & EMPOWERMENT PROGRAM OFFERS CONSUMERS FROM STATE PSYCHIATRIC HOSPITALS AN OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR OWN ONE BEDROOM APARTMENTS WHILE ALSO RECEIVING INTENSIVE SUPPORT SERVICES. CONSUMERS WILL BE SUPPORTED BY A MULTIDISCIPLINARY TEAM THAT WILL WORK IN COLLABORATION WITH THE CONSUMER AND EXTERNAL SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIVIDUALIZED TREATMENT SERVICES POSSIBLE, VOCATIONAL ASSISTANCE, MICA COUNSELING IN ADDITION TO AN ARRAY OF OTHER SERVICES. 4040811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 47 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X EVERARD BASCOE 2014989140 64 E MIDLAND AVE PARAMUS NJ 07652 CHARLES HIGGINS CHAIRMAN 1.00 4.00 X X 0 0 0 MARC STURIALE VICE CHAIR 1.00 X X 0 0 0 SUSAN DEANGELO SECRETARY 1.00 1.00 X X 0 0 0 LYNN LITTERINI TREASURER (RESIGNED DURING 1.00 4.00 X X 0 0 0 DAVE BOWER TRUSTEE 1.00 X 0 0 0 SHARON MCKENNA TRUSTEE 1.00 X 0 0 0 MICHAEL PEZZILLO TRUSTEE 1.00 X 0 0 0 KIMI WEI TRUSTEE 1.00 1.00 X 0 0 0 BRUCE NUSSMAN COUNSEL 1.00 4.00 X 0 0 0 GINA SHARPE TRUSTEE 1.00 X 0 0 0 JAN FREDERICKS TRUSTEE 1.00 X 0 0 0 CAROLYN JAIME LCSW PRESIDENT AND CEO 35.00 4.00 X 174000 0 5926 EVERARD BASCOE CFO 35.00 4.00 X 85000 0 9324 BINA SHAH COO 35.00 4.00 X 104990 0 26034 363990 0 41284 2 0 1 0 GO GENERAL CONTRACTOR 375 WABASH AVE PATERSON NJ 07503 189155 1 4156133 4156133 MEDICAID FEES 900099 764371 764371 RENTAL INCOME 531110 381480 381480 PROPERTY MANAGEMENT 531310 89715 89715 SERVICES REVENUE 900099 10502 10502 1246068 84770 84770 MISCELLANEOUS INCOME 900099 107419 107419 107419 5594390 1246068 0 192189 405274 258644 146630 1951881 1256882 694999 228737 134399 94338 196897 115692 81205 90097 72000 18097 35856 28653 7203 109712 87673 22039 93905 75041 18864 1636 1271 365 38034 30645 7389 639347 534506 104841 43016 31350 11666 30035 28448 1587 492899 479323 13576 269977 247929 22048 REPAIRS, MAINTENANCE, A 304707 295969 8738 CLIENT FURNISHING AND S 200304 200304 VARIOUS OTHER EXPENSES 145647 39931 105716 POSTAGE AND SUPPLIES 122473 88460 34013 33691 33691 5434125 4040811 1393314 0 4620576 4683255 792746 1033935 118439 104707 16652 63272 17816176 7388634 10832620 10427542 2662912 2452576 19043945 18765287 436126 516173 12665259 12626615 3304933 2846382 16406318 15989170 X 2631393 2769883 6234 6234 2637627 2776117 19043945 18765287 X 160265 -21775 X X 0 1 X 1 1 1 X 3391490 3822860 4009209 3602287 4156133 18981979 3391490 3822860 4009209 3602287 4156133 18981979 18981979 36204 16985 22269 25274 84770 185502 226461 140689 107419 474569 19642050 7437478 0.96640 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4258133 4258133 7351725 3992738 3358987 4880217 2280642 2599575 182014 168701 13313 1144087 946553 197534 10427542 RESTRICTED CASH 1068916 DEPOSITS 199729 RIGHT OF USE ASSET 1183931 2452576 SECURITY DEPOSITS 28371 DUE TO NJ DMHAS 1588615 DUE TO/FROM AFFILIATES 18508 LEASE LIABILITY 1210888 2846382 X 5594390 0 5594390 0 5594390 5455900 21775 21775 5434125 0 5434125 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 21,775. 0 0 0 0 0 0 0 0 0 CAROLYN JAIME LCSW PRESIDENT AND CEO 174000 0 0 0 0 0 0 0 5926 0 179926 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND ITS ACCOUNTANTS PRESENT FORM 990 TO THE FINANCE COMMITTEE AT A REGULAR SCHEDULED MEETING. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AND RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C UPON ORIENTATION TO THE AGENCY, AND ANNUALLY THEREAFTER, ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING IT HAS BEEN REVIEWED. THE POLICY INDICATES THAT: 1}ALL POTENTIAL CONFLICTS OF INTEREST WILL NEED TO BE REPORTED, AND 2) THE PROCESS FOR REPORTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY GATHERING COMPARATIVE DATA FROM PUBLISHED SOURCES SUCH AS GUIDESTAR, NJAMHA'S STATEWIDE SALARY SURVEY, NJ SALARY SURVEY OF PROFESSIONALS FOR NONPROFITS, AND THE NONPROFIT TIMES ANNUAL SALARY SURVEY. INFORMATION GATHERED THROUGH THE SALARY SEARCH IN COMBINATION WITH THE REGULAR PERFORMANCE REVIEW DETERMINES THE SALARY OF THIS POSITION. THIS IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF TRUSTEES AND PRESENTED TO THE CEO BY THE BOARD CHAIRPERSON. THE CEO SHALL PRESENT TO THE BOARD ANY CHANGES TO THE COMPENSATION LEVEL OF ALL CORPORATE OFFICERS, THE CFO, AND ANY STAFF WHO MAKE OVER $100,000 ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST KEEPING A HARD COPY IN THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST KEEPING A HARD COPY IN THE OFFICE. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -21,775. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOST PHASE II LLC 64 E MIDLAND AVE PARAMUS NJ 07652 261900676 EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES NJ ADVANCE HOUSING INC ADVANCE HOUSING 2000 INC 64 E MIDLAND AVE PARAMUS NJ 07652 223749626 SUPPORTIVE HOUSING NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 1 ADVANCE HOUSING FOUNDATION 64 E MIDLAND AVE PARAMUS NJ 07652 261940826 FUNDRAISING TO SUPPORT NJ 501(C)(3) LINE 12B, II ADVANCE HOUSING INC 1 ADVANCE HOUSING DNM INC 64 E MIDLAND AVE PARAMUS NJ 07652 202504202 SUPPORTIVE HOUSING NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 1 DEMAREST FARMS II INC 64 E MIDLAND AVE PARAMUS NJ 07652 274939264 SUPPORTIVE HOUSING NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0