2025-10-20T13:27:21-05:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 223749626 ADVANCE HOUSING 2000 INC ADVA 2014989140 64 E MIDLAND AVE SUITE 2 PARAMUS NJ 07652 CAROLYN JAIME PRESIDENT & CEO 2014989140 2025-10-20 1 0 MARQUS WHITE P00053187 9734726250 2025-10-20 2024 2025-03-06 01:10:19Z CAROLYN JAIME 64 E MIDLAND AVE SUITE 2 PARAMUS NJ 07652 78254 0 X WWW.ADVANCEHOUSING.ORG X 2000 NJ THE MISSION OF ADVANCE HOUSING 2000, INC. IS TO PROVIDE PERSONS WITH PSYCHICATRIC DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 4 3 0 3 0 0 49178 47446 25961 26948 765 1770 2798 2090 78702 78254 0 0 0 0 0 0 0 0 0 67629 80489 67629 80489 11073 -2235 353423 357779 67272 73863 286151 283916 X THE MISSION OF ADVANCE HOUSING 2000, INC. IS TO PROVIDE PERSONS WITH PSYCHICATRIC DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE ORGANIZATION WILL ALSO USE ITS RESOURCES TO PROMOTE HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 57246 26948 HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF PERSONS WITH PSYCHICATRIC DISABILITIES. 57246 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CAROLYN JAIME PRESIDENT & CEO 2014989140 64 E MIDLAND AVE SUITE 2 PARAMUS NJ 07652 CHARLES HIGGINS PRESIDENT 1.00 4.00 X X 0 0 0 SUSAN DEANGELO SECRETARY 1.00 4.00 X X 0 0 0 BRUCE NUSSMAN COUNSEL 1.00 4.00 X 0 0 0 CAROLYN JAIME MEMBER & CEO 1.00 39.00 X X 0 178169 25881 BINA SHAH COO 1.00 39.00 X 0 100243 28337 0 278412 54218 0 0 1 0 0 47446 47446 RENTAL INCOME 531110 26948 26948 26948 1770 1770 MISCELLANEOUS INCOME 900099 2090 2090 2090 78254 26948 0 3860 7200 7200 12240 12240 8646 8646 10875 10875 3487 3487 CONTRACTS 33245 33245 MISCELLANEOUS ADMINISTR 3776 3776 GROUNDS SUPPLIES 636 636 MISC- TAXES, LICENSES, 357 357 27 27 80489 57246 23243 0 23949 25371 5188 7462 494 494 651063 379037 282901 272026 40891 52426 353423 357779 41640 50340 20000 20000 5632 3523 67272 73863 X 286151 283916 286151 283916 353423 357779 -2235 0 X X 1 X 0 0 0 X 46351 47572 50123 49178 47446 240670 46351 47572 50123 49178 47446 240670 240670 2036 322 69 765 1770 4962 2466 65 2798 2090 7419 253051 137451 0.95110 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228300 228300 279415 253557 25858 143348 125480 17868 272026 TENANT SECURITY DEPOSITS HELD IN TRUST 2320 TOTAL RESTRICTED DEPOSITS AND FUNDED RESERVES 50106 52426 TENANT SECURITY DEPOSITS HELD IN TRUST 2320 PREPAID RENT 1203 3523 X 78254 0 78254 0 78254 80489 0 80489 0 80489 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. 0 0 0 0 0 0 0 0 0 CAROLYN JAIME MEMBER & CEO 0 178169 0 0 0 0 0 0 0 25881 0 204050 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE 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 RECOMMEDED 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 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. PART XI, LINE 2C DUE TO THE SIZE OF THE ORGANIZATION, ADVANCED 2000, INC. DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. IT IS THEIR JOB TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT. ADVANCE HOUSING FOUNDATION 100 HOLLISTER ROAD TETERBORO NJ 07608 261940826 FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC NJ 501(C)(3) LINE 12B, II ADVANCE HOUSING INC 0 ADVANCE HOUSING DNM INC 100 HOLLISTER ROAD TETERBORO NJ 07608 202504202 SUPPORTIVE HOUSING SERVICES NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 0 ADVANCE HOUSING INC 100 HOLLISTER ROAD TETERBORO NJ 07608 223423159 SUPPORTIVE HOUSING SERVICES NJ 501(C)(3) LINE 7 N/A 0 DEMAREST FARMS II INC 100 HOLLISTER ROAD TETERBORO NJ 07608 274939264 SUPPORTIVE HOUSING SERVICES NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0