2012-09-17T14:44:17-05:00 2012-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990EZ 2011-07-01 223419982 HILLE PLACE INC HILL 2013854400 2 PARK AVENUE DUMONT NJ 07628 ROBERT M JONES 2013854400 2012-09-17 0 ERICA MARTINEZ P00852340 2015674100 2011 2016-02-24 21:20:13Z X X WWW.VANTAGENJ.ORG X 29141 X 29050 91 29141 8263 26354 2511 37128 -7987 -6147 0 -14134 X 93443 95876 205683 200034 6257 4440 305383 300350 311530 314484 -6147 -14134 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 37128 37128 WILLIAM BOYLAN 2 PARK AVENUE DUMONT NJ 07628 0.00 0 0 0 MIRIAM KASSEL 2 PARK AVENUE DUMONT NJ 07628 0.00 0 0 0 ROBERT JONES 2 PARK AVENUE DUMONT NJ 07628 0.00 0 0 0 SCOTT MANNO 2 PARK AVENUE DUMONT NJ 07628 0.00 0 0 0 VICTORIA L SIDROW 2 PARK AVENUE DUMONT NJ 07628 0.00 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 17036 18943 15721 15420 16705 83825 17036 18943 15721 15420 16705 83825 83825 667 400 204 130 91 1492 85317 52189 0.98250 0.97700 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 91. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,888. TOTAL TO FORM 990-EZ, LINE 14: 26,354. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OPERATING . AMOUNT: 1,427. DESCRIPTION: INSURANCE. AMOUNT: 1,084. TOTAL TO FORM 990-EZ, LINE 16: 2,511. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 251. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,006. END OF YEAR AMOUNT: 4,189. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 251. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,140. END OF YEAR AMOUNT: 9,617. DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 303,800. END OF YEAR AMOUNT: 303,800. DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 1,339. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE - EXCESS INCOME DUE HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 393. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 423. 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.