Totals
- Total revenue
- $10,612,983
- Total expenses
- $9,682,025
- Contributions and grants received
- $5,667,181
- Grants paid
- $0
- Program service revenue
- $4,825,834
- Investment income
- $154,318
- Other revenue
- -$34,350
- Total assets, end of year
- $13,227,662
- Total liabilities, end of year
- $4,208,905
- Net assets or fund balances, end of year
- $9,018,757
- Program services expenses (Part IX)
- $7,199,180
- Management and general expenses
- $2,389,908
- Fundraising expenses
- $92,937
- Program service expenses (Part III)
- $7,199,180
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$75,444
-
1e · Government grants (contributions)
$5,487,491
-
1f · All other contributions, gifts and grants
$104,246
-
2a · Program service revenue: CLIENT FEES
total $4,365,859 · related or exempt $4,365,859
-
2b · Program service revenue: CLIENT RENT
total $459,975 · related or exempt $459,975
-
3 · Investment income
total $161,319 · excluded $161,319
-
7a · Gross sales of assets other than inventory
securities $30,783
-
7b · Less cost or other basis and sales expenses
securities $37,784
-
7c · Gain or loss
securities -$7,001
-
7d · Net gain or loss
total -$7,001 · excluded -$7,001
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$75,444
-
8b · Fundraising events: direct expenses
$48,779
-
8c · Net income from fundraising events
total -$48,779 · excluded -$48,779
-
11a · Other revenue: MANAGEMENT FEE
total $14,429 · related or exempt $14,429
-
11e · Other revenue, total
$14,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,443 · management and general $416,443
-
7 · Other salaries and wages
total $4,586,671 · program services $3,700,896 · management and general $814,581 · fundraising $71,194
-
9 · Other employee benefits
total $922,346 · program services $682,276 · management and general $224,763 · fundraising $15,307
-
10 · Payroll taxes
total $425,440 · program services $314,706 · management and general $104,298 · fundraising $6,436
-
11b · Fees: legal
total $21,467 · program services $15,450 · management and general $6,017
-
11c · Fees: accounting
total $50,604 · management and general $50,604
-
11f · Fees: investment management
total $35 · management and general $35
-
11g · Fees: other
total $402,554 · program services $284,251 · management and general $118,303
-
13 · Office expenses
total $506,417 · program services $218,681 · management and general $287,736
-
16 · Occupancy
total $907,823 · program services $716,894 · management and general $190,929
-
17 · Travel
total $69,719 · program services $30,251 · management and general $39,468
-
19 · Conferences, conventions and meetings
total $14,038 · program services $10,407 · management and general $3,631
-
22 · Depreciation, depletion and amortization
total $281,213 · program services $267,777 · management and general $13,436
-
23 · Insurance
total $239,749 · program services $150,964 · management and general $88,785
-
24a · Other expenses: CLIENT ASSISTANCE
total $806,627 · program services $806,627
-
24b · Other expenses: OTHER MISC EXPENSES
total $30,879 · management and general $30,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,941,668 · end of year $4,930,027
-
2 · Savings and temporary cash investments
beginning of year $1,650,411 · end of year $1,922,305
-
3 · Pledges and grants receivable
beginning of year $436,167 · end of year $443,605
-
4 · Accounts receivable
beginning of year $429,703 · end of year $540,514
-
9 · Prepaid expenses and deferred charges
beginning of year $328,846 · end of year $350,978
-
10a · Land, buildings and equipment: cost or other basis
$9,881,714
-
10b · Land, buildings and equipment: accumulated depreciation
$5,392,506
-
10c · Land, buildings and equipment, net
beginning of year $3,920,889 · end of year $4,489,208
-
11 · Investments: publicly traded securities
beginning of year $130,245 · end of year $176,760
-
15 · Other assets
beginning of year $334,533 · end of year $374,265
-
17 · Accounts payable and accrued expenses
beginning of year $1,033,090 · end of year $1,078,662
-
19 · Deferred revenue
end of year $22,280
-
23 · Secured mortgages and notes payable
beginning of year $2,949,785 · end of year $2,949,785
-
25 · Other liabilities
beginning of year $107,255 · end of year $158,178
-
27 · Net assets without donor restrictions
beginning of year $8,082,332 · end of year $9,018,757
Mission and programs · 2023
Mission
TO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTEGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING.
-
OUTPATIENT SERVICES ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO PRESENT DISTRESS WITH MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGES AND CAN USE PSYCHOTHERAPEUTIC INTERVENTIONS OR PSYCHIATRIC MEDICATIONS IN A COMMUNITY BASED LEAST RESTRICTIVE SETTING. THE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS, ADVANCE PRACTICE NURSES, LICENSE CLINICAL SOCIAL WORKERS, LICENSE SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS OR LICENSED CERTIFIED ALCOHOL AND DRUG COUNSELORS IN INDIVIDUAL OR GROUP SESSIONS. THE GOAL IS TO ENABLE THE CHILD, ADOLESCENT OR ADULT TO RELIVE HIS/HER DISTRESS AND FUNCTION INDEPENDENTLY OF THERAPEUTIC SUPPORT. THE PROGRAM SERVES OVER 3,000 INDIVIUDALS A YEAR IN TWO OUTPATIENT LOCATIONS.
Expenses $2,432,852 · Revenue $1,252,713
-
RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE SAFE, QUALITY CARE IN A RESIDENTIAL PROGRAM AS AN ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION FOR SERIOUSLY MENTALLY ILL ADULTS. RESIDENTIAL CARE IS PROVIDED BY VANTAGE IN LONG TERM, TRANSITIONAL AND SUPPORTIVE HOUSING SITUATIONS BY LICENSED CLINICAL SOCIAL WORKERS, REGISTERED NURSES AND REGISTERED COUNSELORS. VANTAGE OWNS AND OPERATES 17 RESIDENTIAL PROPERTIES HOUSING 68 ADULTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES IN HOME OUTREACH SERVICES TO AN ADDITIONAL 90 INDIVIDUALS.
Expenses $2,179,556 · Revenue $2,426,359
-
PARTIAL CARE SERVICES IS A COMPREHENSIVE, NON-RESIDENTIAL, STRUCTURED MENTAL HEALTH PROGRAM DESIGNED TO MAXIMIZE THE CLIENT'S INDEPENDENCE AND COMMUNITY LIVING SKILLS. THE PARTIAL CARE PROGRAM SERVES A DESIGNATED TARGET POPULATION COMPRISED OF PERSONS WITH A SERIOUS MENTAL ILLNESS EXPERIENCING SIGNIFICANT FUNCTIONAL LIMITATIONS. CLIENTS MAY HAVE A HISTORY OF PSYCHIATRIC HOSPITALIZATION, ARE AT RISK OF PSYCHIATRIC HOSPITALIZATION, OR REQUIRE A TRANSITIONAL SETTING FOR CONTINUED TREATMENT AFTER PSYCHIATRIC HOSPITALIZATION. THE PROGRAM PROVIDES A RANGE OF SERVICES NECESSARY TO MEET THE NEEDS OF INDIVIDUAL CLIENTS. PROGRAM ACTIVITIES AND SERVICES ARE AVAILABLE ON A FULL DAY BASIS, FIVE DAYS PER WEEK (MONDAY-FRIDAY). THE PROGRAM SEEKS TO IDENTIFY THE HOLISTIC NEEDS OF THE INDIVIDUAL AND TO PROVIDE OR ARRANGE FOR THEIR NEEDED SERVICES. THIS PROGRAM SERVES OVER 100 ADULTS WITH SERIOUS MENTAL ILLNESS A YEAR.
Expenses $1,187,705 · Revenue $688,016
-
OTHER PROGRAMS INCLUDE DACCKS AND OPENING DOORS.
Expenses $1,399,067 · Revenue $473,175
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott MannoSCOTT MANNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bettina FowlerBETTINA FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard KentHOWARD KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'BrienPATRICK O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MastrangeloTHOMAS MASTRANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colette BalaamCOLETTE BALAAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John R BrunnerJOHN R BRUNNER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John CavanJOHN CAVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William J BoylanWILLIAM J BOYLAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John L Van Horne IIIJOHN L VAN HORNE III
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert JonesROBERT JONES
CFO
- Total calculated
- $187,900
- From this org
- $186,167
- From related orgs
- $0
- Other
- $1,733
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $136,167
- Bonus
- $50,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,733
- Filer's total
- $187,900
-
David J GriffithDAVID J GRIFFITH
PRESIDENT & CEO
- Total calculated
- $257,860
- From this org
- $230,276
- From related orgs
- $0
- Other
- $27,584
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,276
- Bonus
- $80,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,584
- Filer's total
- $257,860
-
Teresa McMahonTERESA MCMAHON
VICE PRESIDENT
- Total calculated
- $198,489
- From this org
- $176,365
- From related orgs
- $0
- Other
- $22,124
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $126,365
- Bonus
- $50,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,124
- Filer's total
- $198,489
-
Tulika SrivastavaTULIKA SRIVASTAVA
PSYCHIATRIST DOCTOR
- Total calculated
- $167,566
- From this org
- $157,299
- From related orgs
- $0
- Other
- $10,267
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $157,299
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,267
- Filer's total
- $167,566
-
Stephanie BarnesSTEPHANIE BARNES
PSYCHIATRIST DOCTOR
- Total calculated
- $215,205
- From this org
- $193,101
- From related orgs
- $0
- Other
- $22,104
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $183,101
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,104
- Filer's total
- $215,205
-
William AloiaWILLIAM ALOIA
CONTROLLER
- Total calculated
- $118,502
- From this org
- $116,631
- From related orgs
- $0
- Other
- $1,871
- Hours/week
- 35
-
Latisha HudsonLATISHA HUDSON
DIRECTOR OF OUTSIDE SERVIC
- Total calculated
- $149,217
- From this org
- $138,941
- From related orgs
- $0
- Other
- $10,276
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEPARATE LEGAL HUD ENTITY, TO PROVIDE HOUSING · NJ · controlled entity
Directly controlled by VANTAGE HEALTH SYSTEM INC
-
501(C)(3) · SEPARATE LEGAL HUD ENTITY, TO PROVIDE HOUSING · NJ · controlled entity
Directly controlled by VANTAGE HEALTH SYSTEM INC
-
501(C)(3) · TO PROVIDE PERMANENT HOUSING FOR PSYCHIATRICALLY DISABLED INDIVIDUALS. · NJ · controlled entity
Directly controlled by VANTAGE HEALTH SYSTEM INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. · NJ · controlled entity
Directly controlled by VANTAGE HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349301448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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