STRATEGY STUDIO / PUBLIC DATA EXPLORER

HILLE PLACE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HILLE PLACE INC (EIN 22-3419982)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-14
IRS object ID
201522879349200527
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-14T11:41:55-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221624206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALESARDI QUACKENBUSH SWIFT & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 NORTH DEAN STREET - SUITE 5AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223419982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLE PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone2013854400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PARK AVENUEAddressLine1Txt
CityDUMONTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M JONESPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone2013854400PhoneNum
Signature2015-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOM GASPARPreparerPersonNm
PTINP01524828PTIN
Phone2015674100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VANTAGENJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,257GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$32,211ProgramServiceRevenueAmt
Other Revenue Total$46OtherRevenueTotalAmt
Total Revenue$32,257TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,646FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,768OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,567OtherExpensesTotalAmt
Total Expenses$42,981TotalExpensesAmt
Excess Or Deficit For Year-$10,724ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$19,886NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$30,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,623BOYAmt
EOY$96,353EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$188,736BOYAmt
EOY$183,087EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,213BOYAmt
EOY$658EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,572BOYAmt
EOY$280,098EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,458BOYAmt
EOY$310,708EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$19,886BOYAmt
EOY-$30,610EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE HOUSING TO THE NEEDYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHILLE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$42,981ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,981TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIRIAM KASSEL
CHAIR1.00$0$0$0
ROBERT JONES
VP FINANCE1.00$0$0$0
SCOTT MANNO
1ST VICE CHAIR1.00$0$0$0
VICTORIA L SIDROW
PRESIDENT, CEO1.00$0$0$0
BILL BOYLAN
SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANTAGE HEALTH SYSTEMINCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PARK AVENUEAddressLine1Txt
CityDUMONTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07628ZIPCd
FieldValueIRS element (for citing)
Phone2013854400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,994CurrentTaxYearMinus1YearAmt
Current Tax Year$18,165CurrentTaxYearAmt
Total$84,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,994CurrentTaxYearMinus1YearAmt
Current Tax Year$18,165CurrentTaxYearAmt
Total$84,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$84,455PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$405TotalAmt
FieldValueIRS element (for citing)
Total Support$84,860TotalSupportAmt
Gross Receipts Rltd Activities$64,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 46.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,204. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,564. TOTAL TO FORM 990-EZ, LINE 14: 28,768.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRACTS. AMOUNT: 1,560. DESCRIPTION: INSURANCE. AMOUNT: 2,866. DESCRIPTION: MISCELLANEOUS. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 4,567.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 658. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 658. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,250. DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 303,800. END OF YEAR AMOUNT: 303,800.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc