2025-10-20T10:30:56-05:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 223423159 ADVANCE HOUSING 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 5486474 0 X WWW.ADVANCEHOUSING.ORG X 501(C)(3) 1996 NJ THE MISSION OF ADVANCE HOUSING, INC. IS TO EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES AVAILABLE TO PERSONS WITH PSYCHIATRIC DISABILITIES. IN ADDITION, WE WILL SEEK TO MAKE SIMILAR OPTIONS AND SERVICES AVAILABLE TO OTHER CONSUMERS WHO ARE IN NEED OF SUPPORTIVE HOUSING. 10 9 84 11 0 0 4156133 3285633 1246068 1886636 84770 124704 107419 189501 5594390 5486474 0 0 0 0 2782789 3045657 0 0 0 2651336 2404963 5434125 5450620 160265 35854 18765287 17169592 15989170 15205744 2776117 1963848 X THE MISSION OF ADVANCE HOUSING, INC. IS TO EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES AVAILABLE TO PERSONS WITH PSYCHIATRIC DISABILITIES. IN ADDITION, WE WILL SEEK TO MAKE SIMILAR OPTIONS AND SERVICES AVAILABLE TO OTHER CONSUMERS WHO ARE IN NEED OF SUPPORTIVE HOUSING. 0 0 3055546 360531 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. 653847 1113229 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 MAINTAININDEPENDENCE 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. 362848 324660 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 COUNTY BY A MULTI-DISCIPLINARY TEAM CAPABLE OF MEETING CONSUMERS NEEDS. 63951 88216 OTHER SERVICES DESIGNED TO HELP PEOPLE TO LIVE INDEPENDENTLY AND PRODUCTIVELY IN THE COMMUNITY. 63951 88216 4136192 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 52 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X CAROLYN JAIME 2014989140 64 E MIDLAND AVE SUITE 2 PARAMUS NJ 07652 CHARLES HIGGINS CHAIRPERSON 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 4.00 X X 0 0 0 DAVID BOWER TRUSTEE 1.00 X 0 0 0 GINA SHARPE TRUSTEE 1.00 X 0 0 0 KIMI WEI 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 JAN FREDERICK TRUSTEE 1.00 X 0 0 0 BRUCE NUSSMAN COUNSEL 1.00 4.00 X 0 0 0 CAROLYN JAIME PRESIDENT & CEO 36.00 4.00 X X 178169 0 25851 BINA SHAH COO 36.00 4.00 X 100243 0 28337 278412 0 54188 2 0 1 0 0 3285633 3285633 MEDICAID FEES 623000 1113229 1113229 RENTAL INCOME 531110 685191 685191 PROPERTY MANAGEMENT 531310 88216 88216 1886636 124704 124704 MISCELLANEOUS 900099 189501 189501 189501 5486474 1886636 0 314205 332600 229586 103014 2249245 1566066 683179 279376 164657 114719 184436 110580 73856 75050 67545 7505 39695 35726 3969 35757 32181 3576 155130 139617 15513 512 394 118 97991 67611 30380 25071 20057 5014 634568 532343 102225 46335 33361 12974 19307 19307 490372 472766 17606 270765 245344 25421 REPAIR & MAINTENANCE 266463 259857 6606 MISCELLANEOUS 168178 59425 108753 CLIENT SUPPORT 48550 48550 REAL ESTATE TAXES 31219 31219 5450620 4136192 1314428 0 4683255 4344717 1092074 1033935 663406 104707 476725 63272 53330 16180119 7350113 10427542 8830006 2452576 1709334 18765287 17169592 516173 378503 12626615 11628032 2846382 3199209 15989170 15205744 X 2769883 1963848 6234 0 2776117 1963848 18765287 17169592 35854 -848123 0 X X 0 1 X 1 1 1 X 3822860 4009209 3602287 4156133 3285633 18876122 3822860 4009209 3602287 4156133 3285633 18876122 18876122 16958 22269 25274 84770 124704 273975 226461 140689 107419 189501 664070 19814167 8413945 0.95270 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3512033 3512033 6445334 3831321 2614013 4877094 2309064 2568030 1057553 923012 134541 288105 286716 1389 8830006 RESTRICTED CASH 571640 DEPOSITS 199729 RIGHT OF USE ASSET 937965 1709334 SECURITY DEPOSITS 37927 DUE TO NJ DMHAS 2201001 LEASE LIABILITY 960281 3199209 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED 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. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS WITH REGARDS TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND OTHER RELATED MATTERS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS PREVIOUSLY TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ACCORDINGLY, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 CAROLYN JAIME PRESIDENT & CEO 178169 0 0 0 0 0 0 0 25851 0 204020 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 XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOST PHASE II LLC 100 HOLLISTER STREET TETERBORO NJ 07608 261900676 EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES NJ ADVANCE HOUSING INC ADVANCE HOUSING 2000 INC 100 HOLLISTER STREET TETERBORO NJ 07608 223749626 SUPPORTIVE HOUSING SERVICES NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 1 ADVANCE HOUSING FOUNDATION 100 HOLLISTER STREET TETERBORO NJ 07608 261940826 FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC NJ 501(C)(3) LINE 12B, II ADVANCE HOUSING INC 1 ADVANCE HOUSING DNM INC 100 HOLLISTER STREET TETERBORO NJ 07608 202504202 SUPPORTIVE HOUSING SERVICES NJ 501(C)(3) LINE 7 ADVANCE HOUSING INC 1 DEMAREST FARMS II INC 100 HOLLISTER STREET TETERBORO NJ 07608 274939264 SUPPORTIVE HOUSING SERVICES 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