Civic Intelligence

Van Sciver Corporation

EIN 30-0512766 • 501(c)3 • Dumont, NJ

Profile

To provide affordable housing arrangements for low to moderate income and psychiatrically disabled individuals in bergen, hudson, passaic and morris county, new jersey.

2 Park AvenueDumont, NJ 07628

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,059,274

Down $110,976 (-5.1%) from 2023

Liabilities

Down

$3,208,521

Down $7,978 (-0.2%) from 2023

Net Assets

Down

-$1,149,247

Down $102,998 (-9.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$191,683

Down $8,949 (-4.5%) from 2023

Expenses

Down

$294,681

Down $10,431 (-3.4%) from 2023

Net Income

Up

-$102,998

Up $1,482 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2015: $3,154,034Liabilities 2015: $3,274,707Net Assets 2015: -$120,6732015Assets 2016: $2,938,346Liabilities 2016: $3,176,782Net Assets 2016: -$238,4362016Assets 2017: $2,815,031Liabilities 2017: $3,176,489Net Assets 2017: -$361,4582017Assets 2018: $2,708,590Liabilities 2018: $3,184,189Net Assets 2018: -$475,5992018Assets 2019: $2,604,094Liabilities 2019: $3,189,337Net Assets 2019: -$585,2432019Assets 2020: $2,500,740Liabilities 2020: $3,196,639Net Assets 2020: -$695,8992020Assets 2021: $2,418,641Liabilities 2021: $3,230,153Net Assets 2021: -$811,5122021Assets 2022: $2,258,865Liabilities 2022: $3,200,634Net Assets 2022: -$941,7692022Assets 2023: $2,170,250Liabilities 2023: $3,216,499Net Assets 2023: -$1,046,2492023Assets 2024: $2,059,274Liabilities 2024: $3,208,521Net Assets 2024: -$1,149,2472024

Highlighted filing

2024

Assets$2,059,274
Liabilities$3,208,521
Net Assets-$1,149,247
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $186,802Expenses 2015: $324,316Net Income 2015: -$137,5142015Revenue 2016: $192,383Expenses 2016: $310,146Net Income 2016: -$117,7632016Revenue 2017: $197,907Expenses 2017: $320,929Net Income 2017: -$123,0222017Revenue 2018: $189,502Expenses 2018: $303,643Net Income 2018: -$114,1412018Revenue 2019: $210,156Expenses 2019: $319,800Net Income 2019: -$109,6442019Revenue 2020: $211,394Expenses 2020: $322,050Net Income 2020: -$110,6562020Revenue 2021: $205,863Expenses 2021: $321,476Net Income 2021: -$115,6132021Revenue 2022: $209,099Expenses 2022: $339,356Net Income 2022: -$130,2572022Revenue 2023: $200,632Expenses 2023: $305,112Net Income 2023: -$104,4802023Revenue 2024: $191,683Expenses 2024: $294,681Net Income 2024: -$102,9982024

Highlighted filing

2024

Revenue$191,683
Expenses$294,681
Net Income-$102,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,274
Liabilities
$3,208,521
Net assets
-$1,149,247
Revenue
$191,683
Expenses
$294,681
Net income
-$102,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$3.21$1.15$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.17$3.22$1.05$0.20$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$3.20$0.94$0.21$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.42$3.23$0.81$0.21$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.50$3.20$0.70$0.21$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$3.19$0.59$0.21$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.71$3.18$0.48$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.82$3.18$0.36$0.20$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.94$3.18$0.24$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.27$0.12$0.19$0.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$191,683
Mission and Program Overview

Mission

To provide affordable housing arrangements for low to moderate income and psychiatrically disabled individuals in bergen, hudson, passaic and morris county, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,970$1,721,244▼ $114,726
Savings and Temporary Cash Investments$210,744$218,182▲ $7,438
Intangible Assets$74,272$74,272→ $0
Cash and Non-Interest-Bearing Accounts$19,222$15,534▼ $3,688
Total Assets$2,170,250$2,059,274▼ $110,976
Other Assets Total$30,042$30,042→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,124,870$3,121,938▼ $2,932
Accounts Payable and Accrued Expenses$58,587$56,541▼ $2,046
Other Liabilities$33,042$30,042▼ $3,000
Total Liabilities$3,216,499$3,208,521▼ $7,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,046,249$-1,149,247▼ $102,998
Total Net Assets Fund Balance$-1,046,249$-1,149,247▼ $102,998
Total Liabilities and Net Assets / Fund Balance$2,170,250$2,059,274▼ $110,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,244$1,433,724$3,154,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
David GriffithPresident & CEO$150,276$107,584$257,860
Robert JonesVP of Finance$136,167$51,733$187,900

Board Members and Trustees

NameTitle
John L Van Horne Iii EsqChairman
Scott Manno1st Vice Chair
John CavanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,613
Program Service Revenue
$36,711
Investment Income
$2,359
Other Revenue
$0
Change in Net Assets
$-102,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,683
Total Revenue per Form 990
$191,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,465--$155,465
Depreciation Depletion$114,726--$114,726
Fees for Services Accounting-$13,160-$13,160
Fees for Services Management-$8,193-$8,193
Fees for Services Other$2,845--$2,845
Office Expenses-$292-$292
Total Functional Expenses$273,036$21,645$0$294,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,681
Total Expenses per Audited Statements$294,681
Total Expenses per Form 990$294,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$30,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Van Sciver Corporation
EIN
30-0512766
Phone
2013854400
Address
2 PARK AVENUE, DUMONT, NJ 07628

Signing Officer

Name
Robert M Jones
Title
VP of Finance
Phone
2013854400
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Jones
Formed
2008
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Dean Wright
Phone
2015674100
Supplemental Narrative

Additional Explanations

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821802
IRS990ScheduleA/TotalSupportAmt0828333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03154968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721244
IRS990ScheduleD/TotalExpensesPerForm990Amt0294681
IRS990ScheduleD/TotalLiabilityAmt030042
IRS990ScheduleD/TotalRevenuePerForm990Amt0191683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294681
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VANTAGE HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221726712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTHCARE SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007628
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02170250
IRS990/TotalAssetsEOYAmt02059274
IRS990/TotalAssetsGrp/BOYAmt02170250
IRS990/TotalAssetsGrp/EOYAmt02059274
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0152613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03216499
IRS990/TotalLiabilitiesEOYAmt03208521
IRS990/TotalLiabilitiesGrp/BOYAmt03216499
IRS990/TotalLiabilitiesGrp/EOYAmt03208521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1046249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1149247
IRS990/TotalOtherCompensationAmt029317
IRS990/TotalProgramServiceExpensesAmt0273036
IRS990/TotalProgramServiceRevenueAmt036711
IRS990/TotalReportableCompFromOrgAmt0416443
IRS990/TotalRevenueGrp/ExclusionAmt02359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02170250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 PARK AVENUE
IRS990/USAddress/CityNm0DUMONT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007628
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M JONES

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