2021-11-15T13:38:25-06:00 2020-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-01-01 223423159 ADVANCE HOUSING INC ADVA 2014989140 100 HOLLISTER ROAD TETERBORO NJ 07608 CAROLYN JAIME PRESIDENT & CEO 2014989140 2021-11-10 1 CAROLYN JAIME 999009999 MARQUS WHITE P00053187 9734726250 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLYN JAIME 100 HOLLISTER ROAD TETERBORO NJ 07608 5724965 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. 9 8 77 10 0 0 3391490 3822860 1971393 1864377 36204 16958 5907 20770 5404994 5724965 0 0 0 0 3095423 3045123 0 0 0 2119956 2427661 5215379 5472784 189615 252181 16095181 18235216 14806529 15978828 1288652 2256388 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 1461122 431907 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. 1045917 355424 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. 493564 48837 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. 1338490 1028209 OTHER PROGRAMS INCLUDE:A) THE HOMELESS SERVICE TEAM PROVIDES PERMANENT SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO ARE DIAGNOSED WITH PSYCHIATRIC DISABILITIES AND HAVE A HISTORY OF HOMELESSNESS AND/OR CHRONIC HOMELESSNESS IN BERGEN COUNTY. USING A HOUSING FIRST MODEL, CONSUMERS RECEIVE AFFORDABLE HOUSING PLUS AN ARRAY OF CASE MANAGEMENT SERVICES. B) PROPERTY MANAGEMENT- THE PURPOSE OF THIS PROGRAM IS TO MANAGE AND MAINTAIN 29 RENTAL PROPERTIES OWNED BY ADVANCE HOUSING, INC AND AFFILIATES. 19 OF THESE RENTAL PROPERTIES ARE OWNED BY ADVANCE HOUSING, INC. PROPERTY MANAGEMENT OVERSEES RENTAL SUBSIDIES, LEASE RE-CERTIFICATIONS, RENT UPS, AND PHYSICAL INSPECTIONS OF OWNED AND LEASED PROPERTIES. THE STAFF IS ON CALL 24 HOURS A DAY, 7 DAYS A WEEK TO RESPOND TO EMERGENCY FACILITY ISSUES. ALL OF THE OPERATING BUDGETS OF THE PROPERTIES OWNED BY ADVANCE HOUSING, INC. ARE REPRESENTED IN THIS PROGRAM. 1338490 1028209 4339093 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 43 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X EVERARD BASCOE 2014989140 100 HOLLISTER ROAD TETERBORO NJ 07608 CHARLES HIGGINS CHAIRPERSON 1.00 4.00 X X 0 0 0 MARC STURIALE VICE CHAIR 1.00 X X 0 0 0 LYNNE LITTERINI TREASURER 1.00 4.00 X X 0 0 0 SUSAN DEANGELO SECRETARY 1.00 1.00 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 1.00 X 0 0 0 SHARON MCKENNA TRUSTEE 1.00 X 0 0 0 MICHAEL PEZZILLO TRUSTEE 1.00 X 0 0 0 BRUCE NUSSMAN COUNSEL 1.00 4.00 X 0 0 0 CAROLYN JAIME PRESIDENT & CEO 35.00 4.00 X 174880 0 5812 EDWARD MILLER CFO 35.00 4.00 X 92703 0 0 BINA SHAH COO 35.00 4.00 X 96833 0 0 364416 0 5812 1 0 1 0 SAX LLP 389 INTERPACE PARKWAY PARSIPPANY NJ 07054 AUDIT & TAX WORK 101473 1 3822860 3822860 MEDICAID FEES 900099 1228263 1228263 RENTAL INCOME 531110 346729 346729 PROPERTY MANAGEMENT 531310 194803 194803 BOOKKEEPING FEES/ACCOU 900099 94582 94582 1864377 16958 16958 MISCELLANEOUS INCOME ( 900099 20770 20770 20770 5724965 1885147 0 16958 370228 92557 277671 2163936 1748401 415535 285908 210710 75198 225051 163675 61376 797 270 527 612957 543029 69928 30753 22323 8430 33134 33134 522166 485286 36880 221184 187188 33996 REPAIR & MAINTENANCE 289911 257026 32885 PROFESSIONAL FEES 269993 223633 46360 PROPERTY MANAGEMENT 160246 160246 SUPPLIES 95923 66564 29359 190597 145051 45546 5472784 4339093 1133691 0 4006021 4732008 544754 601525 17255 31757 19485 79128 17979205 6288583 10572110 11690622 935556 1100176 16095181 18235216 545169 502619 43470 4848 11856895 12709251 476392 2360995 2285718 14806529 15978828 X 1282418 2250154 6234 6234 1288652 2256388 16095181 18235216 X 252181 715555 X X 0 1 X 1 1 1 X 5035890 3860639 2986117 3391490 3822860 19096996 5035890 3860639 2986117 3391490 3822860 19096996 19096996 1232 1537 1232 36204 16958 57163 341 13158 13499 19167658 7313867 0.99630 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4258133 4258133 7351725 3238604 4113121 4773895 1818811 2955084 176974 143086 33888 1418478 1088082 330396 11690622 SECURITY DEPOSITS 185839 RESTRICTED CASH 914337 1100176 SECURITY DEPOSITS 8149 DUE TO NJ DMHS 2277569 2285718 X 5599202 0 5599202 125763 125763 5724965 5356779 0 5356779 116005 116005 5472784 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE TAXES UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE 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 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: HOST PHASE II, LLC (SMLLC) 125,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: HOST PHASE II, LLC (SMLLC) 116,005. X 0 0 0 0 0 0 0 0 0 CAROLYN JAIME PRESIDENT & CEO 159885 0 14995 0 0 0 0 0 5812 0 180692 0 0 0 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: ACQUISITION OF ENTITY 715,555. PART XI, LINE 2C ADVANCE HOUSING HAS AN INDEPENDENT FINANCE COMMITTEE COMPRISED OF BOARD MEMBERS. THE COMMITTEE IS RESPONSIBLE TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT. HOST PHASE II LLC 100 HOLLISTER STREET TETERBORO NJ 07608 261900676 EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES NJ 125763 1867772 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