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 221726712 VANTAGE HEALTH SYSTEM INC VANT 2013854400 2 PARK AVENUE DUMONT NJ 07628 ROBERT M JONES VP OF FINANCE 2013854400 2025-05-02 1 0 JENNYFER LOGRONO P02167510 2015674100 2023 2025-03-06 01:10:19Z ROBERT M JONES 2 PARK AVENUE DUMONT NJ 07628 10699546 0 X WWW.VANTAGENJ.ORG X 1957 NJ TO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTEGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING. 10 10 126 0 0 0 4761357 5667181 5163845 4825834 53590 154318 -10438 -34350 9968354 10612983 0 0 0 0 6038484 6350900 0 0 92937 3233819 3331125 9272303 9682025 696051 930958 12172462 13227662 4090130 4208905 8082332 9018757 X TO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTEGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING. 0 0 2432852 1252713 OUTPATIENT SERVICES ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO PRESENT DISTRESS WITH MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGES AND CAN USE PSYCHOTHERAPEUTIC INTERVENTIONS OR PSYCHIATRIC MEDICATIONS IN A COMMUNITY BASED LEAST RESTRICTIVE SETTING. THE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS, ADVANCE PRACTICE NURSES, LICENSE CLINICAL SOCIAL WORKERS, LICENSE SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS OR LICENSED CERTIFIED ALCOHOL AND DRUG COUNSELORS IN INDIVIDUAL OR GROUP SESSIONS. THE GOAL IS TO ENABLE THE CHILD, ADOLESCENT OR ADULT TO RELIVE HIS/HER DISTRESS AND FUNCTION INDEPENDENTLY OF THERAPEUTIC SUPPORT. THE PROGRAM SERVES OVER 3,000 INDIVIUDALS A YEAR IN TWO OUTPATIENT LOCATIONS. 2179556 2426359 RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE SAFE, QUALITY CARE IN A RESIDENTIAL PROGRAM AS AN ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION FOR SERIOUSLY MENTALLY ILL ADULTS. RESIDENTIAL CARE IS PROVIDED BY VANTAGE IN LONG TERM, TRANSITIONAL AND SUPPORTIVE HOUSING SITUATIONS BY LICENSED CLINICAL SOCIAL WORKERS, REGISTERED NURSES AND REGISTERED COUNSELORS. VANTAGE OWNS AND OPERATES 17 RESIDENTIAL PROPERTIES HOUSING 68 ADULTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES IN HOME OUTREACH SERVICES TO AN ADDITIONAL 90 INDIVIDUALS. 1187705 688016 PARTIAL CARE SERVICES IS A COMPREHENSIVE, NON-RESIDENTIAL, STRUCTURED MENTAL HEALTH PROGRAM DESIGNED TO MAXIMIZE THE CLIENT'S INDEPENDENCE AND COMMUNITY LIVING SKILLS. THE PARTIAL CARE PROGRAM SERVES A DESIGNATED TARGET POPULATION COMPRISED OF PERSONS WITH A SERIOUS MENTAL ILLNESS EXPERIENCING SIGNIFICANT FUNCTIONAL LIMITATIONS. CLIENTS MAY HAVE A HISTORY OF PSYCHIATRIC HOSPITALIZATION, ARE AT RISK OF PSYCHIATRIC HOSPITALIZATION, OR REQUIRE A TRANSITIONAL SETTING FOR CONTINUED TREATMENT AFTER PSYCHIATRIC HOSPITALIZATION. THE PROGRAM PROVIDES A RANGE OF SERVICES NECESSARY TO MEET THE NEEDS OF INDIVIDUAL CLIENTS. PROGRAM ACTIVITIES AND SERVICES ARE AVAILABLE ON A FULL DAY BASIS, FIVE DAYS PER WEEK (MONDAY-FRIDAY). THE PROGRAM SEEKS TO IDENTIFY THE HOLISTIC NEEDS OF THE INDIVIDUAL AND TO PROVIDE OR ARRANGE FOR THEIR NEEDED SERVICES. THIS PROGRAM SERVES OVER 100 ADULTS WITH SERIOUS MENTAL ILLNESS A YEAR. 1399067 473175 OTHER PROGRAMS INCLUDE DACCKS AND OPENING DOORS. 1399067 473175 7199180 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 126 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2013854400 2 PARK AVENUE DUMONT NJ 07628 SCOTT MANNO BOARD MEMBER 1.00 X 0 0 0 BETTINA FOWLER BOARD MEMBER 1.00 X 0 0 0 HOWARD KENT BOARD MEMBER 1.00 X 0 0 0 PATRICK O'BRIEN BOARD MEMBER 1.00 X 0 0 0 THOMAS MASTRANGELO BOARD MEMBER 1.00 X 0 0 0 COLETTE BALAAM SECRETARY 1.00 X X 0 0 0 JOHN R BRUNNER 1ST VICE CHAIR 1.00 X X 0 0 0 JOHN CAVAN TREASURER 1.00 X X 0 0 0 WILLIAM J BOYLAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOHN L VAN HORNE III CHAIR 1.00 X X 0 0 0 ROBERT JONES CFO 35.00 X 186167 0 1733 DAVID J GRIFFITH PRESIDENT & CEO 35.00 X 230276 0 27584 TERESA MCMAHON VICE PRESIDENT 35.00 X 176365 0 22124 TULIKA SRIVASTAVA PSYCHIATRIST DOCTOR 28.00 X 157299 0 10267 STEPHANIE BARNES PSYCHIATRIST DOCTOR 32.00 X 193101 0 22104 WILLIAM ALOIA CONTROLLER 35.00 X 116631 0 1871 LATISHA HUDSON DIRECTOR OF OUTSIDE SERVIC 35.00 X 138941 0 10276 1198780 0 95959 7 0 1 0 0 75444 5487491 104246 5667181 CLIENT FEES 621400 4365859 4365859 CLIENT RENT 623990 459975 459975 4825834 161319 161319 30783 37784 -7001 -7001 -7001 0 75444 48779 -48779 -48779 MANAGEMENT FEE 541610 14429 14429 14429 10612983 4840263 0 105539 416443 416443 4586671 3700896 814581 71194 922346 682276 224763 15307 425440 314706 104298 6436 21467 15450 6017 50604 50604 35 35 402554 284251 118303 506417 218681 287736 907823 716894 190929 69719 30251 39468 14038 10407 3631 281213 267777 13436 239749 150964 88785 CLIENT ASSISTANCE 806627 806627 OTHER MISC EXPENSES 30879 30879 9682025 7199180 2389908 92937 4941668 4930027 1650411 1922305 436167 443605 429703 540514 328846 350978 9881714 5392506 3920889 4489208 130245 176760 334533 374265 12172462 13227662 1033090 1078662 22280 2949785 2949785 107255 158178 4090130 4208905 X 8082332 9018757 8082332 9018757 12172462 13227662 930958 5467 0 X X 0 1 X 1 1 1 X 3870074 4340055 3591483 4761357 5667181 22230150 3870074 4340055 3591483 4761357 5667181 22230150 22230150 44843 31162 16024 45789 161319 299137 18525 16981 22636 14429 72571 22601858 27597262 0.98360 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4397167 242323 154510 4794000 4222766 134346 40055 4397167 4087381 131035 4350 4222766 2569056 1487163 31162 4087381 2106368 417845 44843 2569056 1.00000 0.00000 0.00000 0 0 1288491 1288491 7480120 4538955 2941165 1113103 853551 259552 4489208 SECURITY DEPOSIT 80046 OPERATING LEASE OBLIGATION 78132 158178 10667194 5467 48779 54246 10612948 35 35 10612983 9730769 48779 48779 9681990 35 35 9682025 PART V, LINE 4: THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS USED TO SUPPORT THE MISSION OF VANTAGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 48,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 48,779. GOLF OUTING 75444 75444 48779 75444 75444 48779 48779 -48779 X 0 0 0 0 0 0 0 0 0 DAVID J GRIFFITH PRESIDENT & CEO 150276 0 80000 0 0 0 0 0 27584 0 257860 0 0 0 STEPHANIE BARNES PSYCHIATRIST DOCTOR 183101 0 10000 0 0 0 0 0 22104 0 215205 0 0 0 TERESA MCMAHON VICE PRESIDENT 126365 0 50000 0 0 0 0 0 22124 0 198489 0 0 0 ROBERT JONES CFO 136167 0 50000 0 0 0 0 0 1733 0 187900 0 0 0 TULIKA SRIVASTAVA PSYCHIATRIST DOCTOR 157299 0 0 0 0 0 0 0 10267 0 167566 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF 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 INTERESTS 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 B, LINE 15 COMPENSATION IS DETERMINED BY BOARD OF TRUSTEES AND IS BASED UPON COMPARABILITY DATA AND PERFORMANCE. 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 ASSUME RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ENTITY ENGAGED IN AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE SINGLE AUDIT ACT AND THE UNIFORM GUIDANCE. HILLE PLACE INC 2 PARK AVENUE DUMONT NJ 07628 223419982 SEPARATE LEGAL HUD ENTITY, TO PROVIDE HOUSING NJ 501(C)(3) LINE 7 VANTAGE HEALTH SYSTEM INC 1 HARRINGTON HOME INC 2 PARK AVENUE DUMONT NJ 07628 223788310 SEPARATE LEGAL HUD ENTITY, TO PROVIDE HOUSING NJ 501(C)(3) LINE 7 VANTAGE HEALTH SYSTEM INC 1 VANTAGE HOUSING SERVICES INC 2 PARK AVENUE DUMONT NJ 07628 223787111 TO PROVIDE PERMANENT HOUSING FOR PSYCHIATRICALLY DISABLED INDIVIDUALS. NJ 501(C)(3) LINE 7 VANTAGE HEALTH SYSTEM INC 1 VAN SCIVER CORPORATION 2 PARK AVENUE DUMONT NJ 07628 300512766 TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. NJ 501(C)(3) LINE 7 VANTAGE HEALTH SYSTEM INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0