2014-10-30T13:22:02-05:00 2014-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990EZ 2013-07-01 223419982 HILLE PLACE INC HILL 2013854400 2 PARK AVENUE DUMONT NJ 07628 ROBERT M JONES VP OF FINANCE 2013854400 2014-10-28 1 ERICA MARTINEZ P00852340 2015674100 2013 2015-11-30 17:44:51Z X X WWW.VANTAGENJ.ORG X X 30983 X 30916 67 30983 8212 22508 2704 33424 -2441 -17445 0 -19886 X 97662 100623 194385 188736 3030 1213 295077 290572 312522 310458 -17445 -19886 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 33425 33425 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 JOHN SHEA SECRETARY/TREASURER 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 0 NONE NONE 1 X 15721 15420 16705 17171 16994 82011 15721 15420 16705 17171 16994 82011 82011 204 130 91 71 67 563 82574 61484 0.99320 0.98940 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 67. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,042. TOTAL TO FORM 990-EZ, LINE 14: 22,508. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTS. AMOUNT: 1,275. DESCRIPTION: INSURANCE. AMOUNT: 1,354. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 2,704. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 658. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,372. END OF YEAR AMOUNT: 555. 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: 8,064. END OF YEAR AMOUNT: 6,000. 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.