Civic Intelligence

Advanced Housing Inc

990 • Fiscal year 2015 • EIN 22-3423159

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.ADVANCEHOUSING.ORG

View Organization Page

100 Hollister RoadTeterboro, NJ 07608

(201) 498-9140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.86x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

1.82x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$176,898

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-2.8%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,651,542

Down $692,452 (-4.2%) from 2014

Net Assets

Down

$2,214,383

Down $198,952 (-8.2%) from 2014

Liabilities

Down

$13,437,159

Down $493,500 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Down

$7,392,326

Down $213,770 (-2.8%) from 2014

Expenses

Up

$7,383,694

Up $251,212 (+3.5%) from 2014

Net Income

Down

$8,632

Down $464,982 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,723,785Liabilities 2010: $11,381,788Net Assets 2010: $1,341,9972010Assets 2011: $14,199,813Liabilities 2011: $12,361,898Net Assets 2011: $1,837,9152011Assets 2012: $13,342,470Liabilities 2012: $11,333,817Net Assets 2012: $2,008,6532012Assets 2013: $15,505,547Liabilities 2013: $13,565,826Net Assets 2013: $1,939,7212013Assets 2014: $16,343,994Liabilities 2014: $13,930,659Net Assets 2014: $2,413,3352014Assets 2015: $15,651,542Liabilities 2015: $13,437,159Net Assets 2015: $2,214,3832015Assets 2016: $14,962,985Liabilities 2016: $13,219,236Net Assets 2016: $1,743,7492016Assets 2017: $15,623,190Liabilities 2017: $14,109,810Net Assets 2017: $1,513,3802017Assets 2018: $16,028,245Liabilities 2018: $14,929,208Net Assets 2018: $1,099,0372018Assets 2019: $16,095,181Liabilities 2019: $14,806,529Net Assets 2019: $1,288,6522019Assets 2020: $18,235,216Liabilities 2020: $15,978,828Net Assets 2020: $2,256,3882020Assets 2021: $19,258,863Liabilities 2021: $16,311,777Net Assets 2021: $2,947,0862021Assets 2022: $19,043,945Liabilities 2022: $16,406,318Net Assets 2022: $2,637,6272022Assets 2023: $18,765,287Liabilities 2023: $15,989,170Net Assets 2023: $2,776,1172023Assets 2024: $17,169,592Liabilities 2024: $15,205,744Net Assets 2024: $1,963,8482024

Highlighted filing

2015

Assets$15,651,542
Liabilities$13,437,159
Net Assets$2,214,383
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,340,5982010Expenses 2011: $5,858,7692011Expenses 2012: $6,483,2012012Revenue 2013: $6,688,563Expenses 2013: $6,757,495Net Income 2013: -$68,9322013Revenue 2014: $7,606,096Expenses 2014: $7,132,482Net Income 2014: $473,6142014Revenue 2015: $7,392,326Expenses 2015: $7,383,694Net Income 2015: $8,6322015Revenue 2016: $5,596,793Expenses 2016: $6,067,427Net Income 2016: -$470,6342016Revenue 2017: $4,919,152Expenses 2017: $5,149,521Net Income 2017: -$230,3692017Revenue 2018: $4,840,765Expenses 2018: $5,255,108Net Income 2018: -$414,3432018Revenue 2019: $5,404,994Expenses 2019: $5,215,379Net Income 2019: $189,6152019Revenue 2020: $5,724,965Expenses 2020: $5,472,784Net Income 2020: $252,1812020Revenue 2021: $6,195,481Expenses 2021: $5,501,656Net Income 2021: $693,8252021Revenue 2022: $5,226,802Expenses 2022: $5,505,129Net Income 2022: -$278,3272022Revenue 2023: $5,594,390Expenses 2023: $5,434,125Net Income 2023: $160,2652023Revenue 2024: $5,486,474Expenses 2024: $5,450,620Net Income 2024: $35,8542024

Highlighted filing

2015

Revenue$7,392,326
Expenses$7,383,694
Net Income$8,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,392,326
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,161,260$12,062,524▼ $98,736
Cash and Non-Interest-Bearing Accounts$2,011,008$1,993,388▼ $17,620
Intangible Assets$230,906$219,808▼ $11,098
Accounts Receivable$207,848$0▼ $207,848
Pledges and Grants Receivable$364,723$193,982▼ $170,741
Prepaid Expenses and Deferred Charges$15,625$99,828▲ $84,203
Total Assets$16,343,994$15,651,542▼ $692,452
Other Assets Total$1,352,624$1,082,012▼ $270,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,171,051$12,177,793▲ $6,742
Other Liabilities$491,907$671,482▲ $179,575
Accounts Payable and Accrued Expenses$643,845$427,102▼ $216,743
Deferred Revenue$623,856$160,782▼ $463,074
Total Liabilities$13,930,659$13,437,159▼ $493,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,335$2,214,383▼ $198,952
Total Net Assets Fund Balance$2,413,335$2,214,383▼ $198,952
Total Liabilities and Net Assets / Fund Balance$16,343,994$15,651,542▼ $692,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,914,108$1,609,487$6,523,595
Land$3,936,000-$3,936,000
Leasehold Improvements$2,931,507$849,882$3,781,389
Other Land Buildings$267,583$876,991$1,144,574
Equipment$13,326$119,223$132,549
Other Assets Org$132,266--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RossettiniPresident & CEOFT$157,451$19,447$176,898
Jacqueline SzaboVP of Clinical ServicesFT$96,293$20,585$116,878
Peter RudolphCFOFT$93,845$14,587$108,432

Board Members and Trustees

NameTitle
Charles HigginsChairperson
Blanca MankiewiczTrustee
Carolyn JaimeTrustee
Cheryl TormoTrustee
David BowerTrustee
David LightTrustee
Doug KrakauerTrustee
Gina SharpeTrustee
Kathy EnglishTrustee
Kimi WeiTrustee
Laura TappanTrustee
Marc SturialeTrustee
Marion DooleyTrustee
Marsha DomkeSecretary
Karen McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,594,588
Program Service Revenue
$788,375
Investment Income
$2,496
Other Revenue
$6,867
All Other Contributions
$4,250
Change in Net Assets
$8,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,251,605
Revenue Not Reported on Financial Statements
$140,721
Revenue Not Reported on Form 990
$37,026
Other Revenue Adjustments
$140,721
Total Revenue per Audited Statements
$7,288,631
Total Revenue per Form 990
$7,392,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,079,655
Other Expenses$3,304,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,236$443,243-$3,022,479
Occupancy$1,493,698$45,995-$1,539,693
Depreciation Depletion$446,583$69,103-$515,686
Current Officers, Directors, Trustees, and Key Employees$29,219$372,989-$402,208
Other Employee Benefits$287,661$54,936-$342,597
Payroll Taxes$230,263$82,108-$312,371
Insurance$240,120$30,968-$271,088
All Other Expenses$119,125$5,850-$124,975
Office Expenses$92,506$18,070-$110,576
Other Expenses$96,910$0$0$96,910
Travel$44,434$3,184-$47,618
Interest$17,988--$17,988
Advertising$3,510$393-$3,903
Total Functional Expenses$6,187,546$1,196,148$0$7,383,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,383,694
Total Expenses per Audited Statements$7,301,573
Expenses per Audited Statements$7,292,816
Expenses Not Reported on Financial Statements$90,878
Other Expense Adjustments$90,878
Expenses Not Reported on Form 990$8,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nj Dmhs$645,762
Security Deposits$25,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Advance Housing Inc
EIN
22-3423159
Phone
2014989140
Address
100 HOLLISTER ROAD, TETERBORO, NJ 07608

Signing Officer

Name
Mary Rossettini
Title
President & CEO
Phone
2014989140
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rossettini
Formed
1996
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
117
Volunteers
17

Preparer

Firm
Saxbst Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013-2483
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year financial statement adjustment to grant revenue -207,584.”

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.”

Financial Statement Notes

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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Advance housing foundation 37,026.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Host phase ii, llc (smllc) 140,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Advance housing foundation 8,757.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Host phase ii, llc (smllc) 90,878.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL TORMO
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ROSSETTINI
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE SZABO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796293
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06590338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07392326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030968
IRS990/InsuranceGrp/ProgramServicesAmt0240120
IRS990/InsuranceGrp/TotalAmt0271088
IRS990/IntangibleAssetsGrp/BOYAmt0230906
IRS990/IntangibleAssetsGrp/EOYAmt0219808
IRS990/InterestGrp/ProgramServicesAmt017988
IRS990/InterestGrp/TotalAmt017988
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012161260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012062524
IRS990/LandBldgEquipCostOrOtherBssAmt015518107
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012171051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012177793
IRS990/NetAssetsOrFundBalancesBOYAmt02413335
IRS990/NetAssetsOrFundBalancesEOYAmt02214383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045995
IRS990/OccupancyGrp/ProgramServicesAmt01493698
IRS990/OccupancyGrp/TotalAmt01539693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018070
IRS990/OfficeExpensesGrp/ProgramServicesAmt092506
IRS990/OfficeExpensesGrp/TotalAmt0110576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01352624
IRS990/OtherAssetsTotalGrp/EOYAmt01082012
IRS990/OtherChangesInNetAssetsAmt0-207584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342597
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0264286
IRS990/OtherExpensesGrp/ProgramServicesAmt1126448
IRS990/OtherExpensesGrp/ProgramServicesAmt2115559
IRS990/OtherExpensesGrp/ProgramServicesAmt396910
IRS990/OtherExpensesGrp/TotalAmt0283950
IRS990/OtherExpensesGrp/TotalAmt1155083
IRS990/OtherExpensesGrp/TotalAmt2136569
IRS990/OtherExpensesGrp/TotalAmt396910
IRS990/OtherLiabilitiesGrp/BOYAmt0491907
IRS990/OtherLiabilitiesGrp/EOYAmt0671482
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06867
IRS990/OtherRevenueTotalAmt06867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02579236
IRS990/OtherSalariesAndWagesGrp/TotalAmt03022479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230263
IRS990/PayrollTaxesGrp/TotalAmt0312371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193982
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099828
IRS990/PrincipalOfficerNm0MARY ROSSETTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPERS FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3BOOKKEEPING FEES/ACCOU
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456850
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. THE STAFF IS CAPABLE OF MEETING CONSUMER'S NEEDS 24 HOURS A DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01076083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION RIST PROGRAM OFFERS CONSUMERS REFERRED 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 COMMUNITY SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIVIDUALIZED TREATMENT SERVICES POSSIBLE. SERVICES PROVIDED BY THE AGENCY STAFF INCLUDE VOCATIONAL ASSISTANCE, MICA COUNSELING AND AN ARRAY OF OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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 CHONIC HOMELESSNESS IN BERGEN COUNTY. USING A HOUSING FIRST MODEL, CONSUMERS RECEIVE AFFORDABLE HOUSING PLUS AN ARRAY OF CASE MANAGEMENT SERVICES. THE HOMELESS SERVICE TEAM IS CAPABLE OF MEETING CONSUMER'S NEEDS 24 HOURS A DAY. 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 AVAILABLE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02583335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0696736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06355127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02408
IRS990/PYOtherExpensesAmt03323262
IRS990/PYOtherRevenueAmt0803
IRS990/PYProgramServiceRevenueAmt01247758
IRS990/PYRevenuesLessExpensesAmt0473614
IRS990/PYSalariesCompEmpBnftPaidAmt03809220
IRS990/PYTotalExpensesAmt07132482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07606096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06594588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06355127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06157612

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,651,542
Liabilities
$13,437,159
Net assets
$2,214,383
Revenue
$7,392,326
Expenses
$7,383,694
Net income
$8,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$15.2$1.96$5.49$5.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.8$16.0$2.78$5.59$5.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$19.0$16.4$2.64$5.23$5.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$19.3$16.3$2.95$6.20$5.50$0.69
2020Detailed filing. Detailed filing data is available for this year.$18.2$16.0$2.26$5.72$5.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$16.1$14.8$1.29$5.40$5.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.0$14.9$1.10$4.84$5.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$15.6$14.1$1.51$4.92$5.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.74$5.60$6.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.7$13.4$2.21$7.39$7.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.3$13.9$2.41$7.61$7.13$0.47
2013Detailed filing. Detailed filing data is available for this year.$15.5$13.6$1.94$6.69$6.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$11.3$2.01$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.4$1.84$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.4$1.34$5.34