2024-11-15T09:47:26-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 223749626 ADVANCE HOUSING 2000 INC ADVA 2014989140 64 E MIDLAND AVE SUITE 2 PARAMUS NJ 07652 CAROLYN JAIME PRESIDENT AND CEO 2014989140 2024-11-11 1 0 TARA DEL GAVIO P02438051 9739949494 2024-11-11 2023 2024-10-15 13:58:12Z CAROLYN JAIME 64 E MIDLAND AVE SUITE 2 PARAMUS NJ 07652 78702 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 0 0 0 50123 49178 25878 25961 69 765 65 2798 76135 78702 0 0 0 0 4725 0 0 0 0 75416 67629 80141 67629 -4006 11073 351120 353423 73328 67272 277792 286151 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 44101 25961 HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF PERSONS WITH PSYCHICATRIC DISABILITIES. 44101 1 1 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 1 0 0 1 5 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 EVERARD BASCOE 2014989140 64 E MIDLAND AVE 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 0 174000 5926 EVERARD BASCOE CFO 1.00 39.00 X 0 85000 9324 0 259000 15250 0 0 1 0 0 49178 49178 RENTAL INCOME 531110 25961 25961 25961 765 765 MISCELLANEOUS INCOME 900099 2798 2798 2798 78702 25961 0 3563 7200 7200 13240 13240 8057 8057 10875 10875 2507 2507 MISCELLANEOUS OPERATING 19615 19615 MISCELLANEOUS ADMINISTR 3088 3088 CONTRACTS 2518 2518 MISCELLANEOUS TAXES, LI 529 529 67629 44101 23528 0 18879 23949 6950 5188 494 494 651063 368162 293776 282901 31021 40891 351120 353423 18128 41640 20000 20000 35200 5632 73328 67272 X 277792 286151 277792 286151 351120 353423 X 11073 -2714 X X 1 X 0 0 0 X 49019 46351 47572 50123 49178 242243 49019 46351 47572 50123 49178 242243 242243 1219 2036 322 69 765 4411 2466 65 2798 5329 251983 110503 0.96130 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228300 228300 279415 235714 43701 143348 132448 10900 282901 TENANT SECURITY DEPOSITS 2339 RESTRICTED DEPOSITS 38552 40891 ESCROW ACCOUNT LIABILITY 2339 PREPAID RENT 3293 5632 X 78702 0 78702 0 78702 70343 2714 2714 67629 0 67629 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 STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE 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. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEAR 2023 . AT DECEMBER 31, 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,714. X 0 0 0 0 0 0 0 0 0 CAROLYN JAIME MEMBER/ CEO 0 174000 0 0 0 0 0 0 0 5926 0 179926 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,714. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ADVANCE HOUSING FOUNDATION 64 E MIDLAND AVE PARAMUS NJ 07652 261940826 FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC. NJ 501 (C) (3) LINE 12B, II ADVANCE HOUSING INC 0 ADVANCE HOUSING DNM INC 64 E MIDLAND AVE PARAMUS NJ 07652 202504202 SUPPORTIVE HOUSING SERVICES NJ 501 (C) (3) LINE 7 ADVANCE HOUSING INC 0 ADVANCE HOUSING INC 64 E MIDLAND AVE PARAMUS NJ 07652 223423159 SUPPORTIVE HOUSING SERVICES NJ 501 (C) (3) LINE 7 N/A 0 DEMAREST FARMS II INC 64 E MIDLAND AVE PARAMUS NJ 07652 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