2025-05-12T09:08:33-05:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-07-01 300512766 VAN SCIVER CORPORATION VANS 2013854400 2 PARK AVENUE DUMONT NJ 07628 ROBERT M JONES VP OF FINANCE 2013854400 2025-05-02 1 0 DEAN WRIGHT P02331795 2015674100 2023 2025-03-06 01:10:19Z ROBERT M JONES 2 PARK AVENUE DUMONT NJ 07628 191683 0 X N/A X 2008 NJ TO PROVIDE AFFORDABLE HOUSING ARRANGEMENTS FOR LOW TO MODERATE INCOME AND PSYCHIATRICALLY DISABLED INDIVIDUALS IN BERGEN, HUDSON, PASSAIC AND MORRIS COUNTY, NEW JERSEY. 3 3 0 0 0 0 163911 152613 36570 36711 151 2359 0 0 200632 191683 0 0 0 0 13147 0 0 0 0 291965 294681 305112 294681 -104480 -102998 2170250 2059274 3216499 3208521 -1046249 -1149247 TO PROVIDE AFFORDABLE HOUSING ARRANGEMENTS FOR LOW TO MODERATE INCOME AND PSYCHIATRICALLY DISABLED INDIVIDUALS IN BERGEN, HUDSON, PASSAIC AND MORRIS COUNTY, NEW JERSEY. 0 0 273036 36711 TO PROVIDE AFFORDABLE HOUSING ARRANGEMENTS FOR LOW TO MODERATE INCOME AND PSYCHIATRICALLY DISABLED INDIVIDUALS IN BERGEN, HUDSON, PASSAIC AND MORRIS COUNTY, NEW JERSEY. 273036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2013854400 2 PARK AVENUE DUMONT NJ 07628 JOHN L VAN HORNE III ESQ CHAIRMAN 1.00 X X 0 0 0 SCOTT MANNO 1ST VICE CHAIR 1.00 X X 0 0 0 JOHN CAVAN TREASURER 1.00 X X 0 0 0 DAVID GRIFFITH PRESIDENT & CEO 1.00 35.00 X 230276 0 27584 ROBERT JONES VP OF FINANCE 1.00 35.00 X 186167 0 1733 416443 0 29317 2 0 1 0 0 152613 152613 RENT REVENUE 532000 36711 36711 36711 2359 2359 191683 36711 0 2359 8193 8193 13160 13160 2845 2845 292 292 155465 155465 114726 114726 294681 273036 21645 0 19222 15534 210744 218182 3154968 1433724 1835970 1721244 74272 74272 30042 30042 2170250 2059274 58587 56541 3124870 3121938 33042 30042 3216499 3208521 X -1046249 -1149247 -1046249 -1149247 2170250 2059274 -102998 0 X X 0 1 X 1 0 X 167856 168304 169118 163911 152613 821802 167856 168304 169118 163911 152613 821802 821802 1700 2321 151 2359 6531 828333 180338 0.99210 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3154968 1433724 1721244 1721244 TENANT SECURITY DEPOSITS 30042 30042 191683 0 191683 0 191683 294681 0 294681 0 294681 X 0 0 0 0 0 0 0 0 0 DAVID GRIFFITH PRESIDENT & CEO 150276 0 80000 0 0 0 0 0 27584 0 257860 0 0 0 ROBERT JONES VP OF FINANCE 136167 0 50000 0 0 0 0 0 1733 0 187900 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 WAS SENT TO THE BOARD OF TRUSTEES, WHO REVIEWED AND APPROVED THE RETURN PRIOR TO IT BEING FILED. DOCUMENTATION OF THIS PROCESS WAS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS DILIGENT WITH THEIR MEMBER APPLICATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED PRIOR TO NOMINATION AND ELECTION. UPON ELECTION TO THE BOARD OF TRUSTEES, MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY. IF THERE IS ANY APPEARANCE OF A CONFLICT, THE INDIVIDUAL IS ASKED TO PUT IN WRITING ANY RELATIONSHIP OR COMPENSATION HE/SHE MAY RECEIVE OR TO EXPRESS THAT THERE IS NO CONFLICT OR COMPENSATION. SHOULD ANY CHANGES OCCUR IN EMPLOYMENT OR RELATIONSHIPS WHERE A CONFLICT MAY ARISE DURING THE COURSE OF AN INDIVIDUAL'S BOARD MEMBERSHIP, THE BOARD MEMBER IS EXPECTED TO DIVULGE IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. VANTAGE HEALTH SYSTEM INC 2 PARK AVENUE DUMONT NJ 07628 221726712 TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTHCARE SERVICES. NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0