2017-01-12T15:23:05-06:00 2016-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990EZ 2015-07-01 223419982 HILLE PLACE INC HILL 2013854400 2 PARK AVENUE DUMONT NJ 07628 ROBERT M JONES VP OF FINANCE 2013854400 2017-01-12 1 TOM GASPAR P01524828 2015674100 2015 2017-02-10 21:41:12Z X X WWW.VANTAGENJ.ORG X X 32687 X 32662 25 32687 9923 23253 58366 91542 -58855 -30610 0 -89465 X 96353 43147 183087 177438 658 658 280098 221243 310708 310708 -30610 -89465 X PROVIDE HOUSING TO THE NEEDY HILLE PLACE, INC. WAS ORGANIZED BY THE BOARD OF DIRECTORS OF VANTAGE HEALTH SYSTEM, INC. FOR THE PURPOSE OF ESTABLISHING A GROUP RESIDENCE FOR ADULTS WITH SERIOUS OR PERSISTENT MENTAL ILLNESS WITH FUNDING PROVIDED BY HUD. 0 31834 31834 MIRIAM KASSEL CHAIR 1.00 0 0 0 ROBERT JONES VP FINANCE 1.00 0 0 0 SCOTT MANNO 1ST VICE CHAIR 1.00 0 0 0 VICTORIA L SIDROW PRESIDENT, CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VANTAGE HEALTH SYSTEMINC 2 PARK AVENUE DUMONT NJ 07628 2013854400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16705 17171 16994 18165 18310 87345 16705 17171 16994 18165 18310 87345 87345 91 71 67 46 25 300 87645 68346 0.99660 0.99520 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,604. TOTAL TO FORM 990-EZ, LINE 14: 23,253. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTS. AMOUNT: 1,680. DESCRIPTION: INSURANCE. AMOUNT: 2,627. DESCRIPTION: MISCELLANEOUS. AMOUNT: 54,059. TOTAL TO FORM 990-EZ, LINE 16: 58,366. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 658. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 658. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 6,250. DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 303,800. END OF YEAR AMOUNT: 303,800. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.