VANTAGE HEALTH SYSTEM INC

Address
2 PARK AVENUE
DUMONT, NJ 07628
Contact
Website: http://www.vantagenj.org
Phone: +1 (201) 385-4400
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 22-1726712

Mission

TO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTEGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING.
 20172016201520142013
Basic features of the organization
Year of formation1957
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$423,491.00$383,849.00$389,251.00$420,883.00$385,591.00
Sum of reportable (W2/1099) compensation$1,195,425.00$897,558.00$1,035,181.00$1,157,456.00$1,108,624.00
Number of employees157169149180181
Number of people compensated >$100k86788
Number of volunteers90430
Number of highly compensated contractors0001 
Personnel
Boylan, William
TitleBOARD MEMBERIMMEDIATE PAST CHAIRIMMEDIATE PAST CHAIRIMMEDIATE PAST CHAIRCHAIR
Name of key/compensated personWILLIAM J BOYLANWILLIAM J BOYLANWILLIAM J BOYLANWILLIAM J BOYLANWILLIAM J BOYLAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brunner, John
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personJOHN R BRUNNERJOHN R BRUNNERJOHN R BRUNNERJOHN R BRUNNERJOHN R BRUNNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cavan, John
TitleTREASURERBOARD MEMBER   
Name of key/compensated personJOHN CAVANJOHN CAVAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cusano, Paul
TitlePSYCHIATRIST DOCTORPSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated personPAUL CUSANOPAUL CUSANOPAUL CUSANOPAUL CUSANOPAUL CUSANO
Position of compensated person
Average hours per week working for org28.5028.5028.5028.5028.50
Reportable compensation from org$127,945.00$124,567.00$131,068.00$132,369.00$122,957.00
Other comp, non-reportable, from org and related orgs$15,731.00$1,493.00$0.00$14,163.00$14,278.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fowler, Bettina
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBETTINA FOWLERBETTINA FOWLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Griffith, Dave
Title VP OF OPERATIONSVP OF OPERATIONSVP OF OPERATIONSVP OF OPERATIONS
Name of key/compensated person DAVE GRIFFITHDAVE GRIFFITHDAVE GRIFFITHDAVE GRIFFITH
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 35.0035.0035.0035.00
Reportable compensation from org $119,400.00$120,563.00$130,483.00$123,372.00
Other comp, non-reportable, from org and related orgs $25,405.00$24,322.00$24,759.00$23,728.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Griffith, David
TitleVP OF OPERATIONS    
Name of key/compensated personDAVID GRIFFITH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org35.00    
Reportable compensation from org$132,968.00    
Other comp, non-reportable, from org and related orgs$27,527.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gudapati, Ramakrishna
TitleMEDICAL DIRECTORMEDICAL DRMEDICAL DRMEDICAL DRMEDICAL DR
Name of key/compensated personRAMAKRISHNA GUDAPATIRAMAKRISHNA GUDAPATIRAMAKRISHNA GUDAPATIRAMAKRISHNA GUDAPATIRAMAKRISHNA GUDAPATI
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$212,622.00$191,262.00$212,164.00$219,498.00$208,679.00
Other comp, non-reportable, from org and related orgs$3,138.00$3,138.00$3,243.00$3,252.00$3,073.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hayes, Lamonte
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  LAMONTE HAYESLAMONTE HAYESLAMONTE HAYES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hirshman, Hetty
Title   ADVANCE PRACTICAL NURSEADVANCE PRACTICAL NURSE
Name of key/compensated person   HETTY J HIRSHMANHETTY J HIRSHMAN
Position of compensated person
Average hours per week working for org   35.0035.00
Reportable compensation from org   $102,626.00$100,773.00
Other comp, non-reportable, from org and related orgs   $3,252.00$3,073.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, Robert
TitleVP OF FINANCEVP OF FINANCEVP OF FINANCEVP OF FINANCEVP OF FINANCE
Name of key/compensated personROBERT JONESROBERT JONESROBERT JONESROBERT JONESROBERT JONES
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$127,462.00$118,240.00$107,600.00$114,800.00$108,315.00
Other comp, non-reportable, from org and related orgs$5,192.00$5,210.00$3,243.00$3,252.00$3,073.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kassel, Miriam
TitleIMMEDIATE PAST CHAIRCHAIRCHAIRCHAIR1ST VICE CHAIR
Name of key/compensated personMIRIAM KASSELMIRIAM KASSELMIRIAM KASSELMIRIAM KASSELMIRIAM KASSEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kent, Howard
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHOWARD KENTHOWARD KENTHOWARD KENTHOWARD KENTHOWARD KENT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Manno, Scott
Title1ST VICE CHAIR1ST VICE CHAIR1ST VICE CHAIR1ST VICE CHAIRTREASURER
Name of key/compensated personSCOTT MANNOSCOTT MANNOSCOTT MANNOSCOTT MANNOSCOTT MANNO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Brien, Patrick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERIMMEDIATE PAST CHAIR
Name of key/compensated personPATRICK O'BRIENPATRICK O'BRIENPATRICK O'BRIENPATRICK O'BRIENPATRICK O'BRIEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perkins, John
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JOHN PATRICK PERKINSJOHN PATRICK PERKINS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Polce, Joy
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JOY POLCEJOY POLCEJOY POLCE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Shea, John
Title  TREASURERTREASURERBOARD MEMBER
Name of key/compensated person  JOHN SHEAJOHN SHEAJOHN SHEA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sidrow, Victoria
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT, CEO, & BOARD MEPRESIDENT, CEO, & BOARD MEMBER
Name of key/compensated personVICTORIA SIDROWVICTORIA SIDROWVICTORIA SIDROWVICTORIA SIDROWVICTORIA SIDROW
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$163,061.00$146,208.00$158,887.00$157,271.00$148,358.00
Other comp, non-reportable, from org and related orgs$21,308.00$19,783.00$15,499.00$17,608.00$13,569.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Srivastava, Tulika
TitlePSYCHIATRIST DOCTORMEDICAL DRMEDICAL DRMEDICAL DRMEDICAL DR
Name of key/compensated personTULIKA SRIVASTAVATULIKA SRIVASTAVATULIKA SRIVASTAVATULIKA SRIVASTAVATULIKA SRIVASTAVA
Position of compensated person
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$201,152.00$197,881.00$196,999.00$186,019.00$189,255.00
Other comp, non-reportable, from org and related orgs$13,651.00$12,542.00$17,443.00$8,344.00$26,998.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stein, Shani
TitlePSYCHIATRIST DOCTOR    
Name of key/compensated personSHANI STEIN    
Position of compensated person
Average hours per week working for org25.00    
Reportable compensation from org$121,745.00    
Other comp, non-reportable, from org and related orgs$10,042.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sternitzke, Gail
Title  VP OF CLINICAL SERVICESVP OF CLINICAL SERVICESVP OF CLINICAL SERVICES
Name of key/compensated person  GAIL V STERNITZKEGAIL V STERNITZKEGAIL V STERNITZKE
Position of compensated person
Average hours per week working for org  35.0035.0035.00
Reportable compensation from org  $107,900.00$114,390.00$106,915.00
Other comp, non-reportable, from org and related orgs  $0.00$3,252.00$3,073.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ume, Joseph
TitleVP OF CLINICAL SERVICES    
Name of key/compensated personJOSEPH UME    
Position of compensated person
Average hours per week working for org35.00    
Reportable compensation from org$108,470.00    
Other comp, non-reportable, from org and related orgs$32,795.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
van Horne, John
TitleCHAIR2ND VICE-CHAIR2ND VICE-CHAIR2ND VICE-CHAIRBOARD MEMBER
Name of key/compensated personJOHN L VAN HORNE IIIJOHN VAN HORNEJOHN VAN HORNEJOHN VAN HORNEJOHN VAN HORNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTEGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING.TO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTEGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING.TO PROVIDE THOSE WE SERVE OPPORTUNITIES FOR WELLNESS THROUGH INTERGRATED MENTAL AND PHYSICAL HEALTHCARE, SUPPORT SERVICES AND AFFORDABLE HOUSING.TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTHCARE SERVICES WHILE EMPOWERING INDIVIDUALS AND FAMILIES TO ACHIEVE WELLNESS.TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTHCARE SERVICES WHILE EMPOWERING INDIVIDUALS AND FAMILIES TO ACHIEVE WELLNESS.
Program service expenses, total$7,637,218.00$8,038,842.00$7,838,946.00$8,118,739.00$8,559,346.00
Programs, including revenue & expenses
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.
Program expenses$2,580,355.00    
Program revenue$1,600,412.00    
Program descriptionOUTPATIENT 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.    
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.
Program expenses$1,419,326.00    
Program revenue$782,993.00    
Program descriptionPARTIAL 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.    
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 PROIDES IN HOME OUTREACH SERVICES TO AN ADDITIONAL 90 INDIVIDUALS.
Program expenses$1,936,972.00    
Program revenue$2,254,316.00    
Program descriptionRESIDENTIAL 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 PROIDES IN HOME OUTREACH SERVICES TO AN ADDITIONAL 90 INDIVIDUALS.    
VANTAGE HEALTH SYSTEM, INC., WITH OFFICES AT 2 PARK AVE., DUMONT, NJ AND 93 WEST PALISADES AVE. ENGLEWOOD, NJ, SERVICES 25 COMMUNITIES IN BERGEN COUNTY, OFFERING A FULL RANGE OF PSYCHAITRIC SERVICES, PREVENTION, EDUCATION AND TREATMENT.
Program expenses $8,038,842.00$7,838,946.00$8,118,739.00$8,559,346.00
Program revenue $3,611,237.00$3,307,523.00$3,394,475.00$3,526,762.00
Program description VANTAGE HEALTH SYSTEM, INC., WITH OFFICES AT 2 PARK AVE., DUMONT, NJ AND 93 WEST PALISADES AVE. ENGLEWOOD, NJ, SERVICES 25 COMMUNITIES IN BERGEN COUNTY, OFFERING A FULL RANGE OF PSYCHAITRIC SERVICES, PREVENTION, EDUCATION AND TREATMENT.VANTAGE HEALTH SYSTEM, INC., WITH OFFICES AT 2 PARK AVE., DUMONT, NJ AND 93 WEST PALISADES AVE., ENGLEWOOD, NJ AND ROCKLEIGH, NJ, SERVICES 25 COMMUNITIES IN BERGEN COUNTY, OFFERING A FULL RANGE OF PSYCHAITRIC SERVICES, PREVENTION, EDUCATION AND TREATMENT.VANTAGE HEALTH SYSTEM, INC., WITH OFFICES AT 2 PARK AVE., DUMONT, NJ AND 93 WEST PALISADES AVE., ENGLEWOOD, NJ AND ROCKLEIGH, NJ, SERVICES 25 COMMUNITIES IN BERGEN COUNTY, OFFERING A FULL RANGE OF PSYCHAITRIC SERVICES, PREVENTION, EDUCATION AND TREATMENT.VANTAGE HEALTH SYSTEM, INC., WITH OFFICES AT 2 PARK AVE., DUMONT, NJ AND 93 WEST PALISADES AVE., ENGLEWOOD, NJ AND ROCKLEIGH, NJ, SERVICES 25 COMMUNITIES IN BERGEN COUNTY, OFFERING A FULL RANGE OF PSYCHAITRIC SERVICES, PREVENTION, EDUCATION AND TREATMENT.
Financial data
Revenue
Total revenue$9,980,620.00$10,234,839.00$11,256,680.00$10,309,682.00$10,807,686.00
Revenue from contributions (total)$4,812,880.00$6,537,860.00$7,871,605.00$6,847,565.00$7,237,434.00
Investment income, current yr$8,390.00$14,519.00$7,079.00$6,001.00$5,356.00
Total revenue from grants, etc., current yr$4,812,880.00$6,537,860.00$7,871,605.00$6,847,565.00$7,237,434.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$79,051.00$98,696.00$84,957.00$81,541.00$50,878.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$5,080,299.00$3,583,764.00$3,293,039.00$3,374,575.00$3,514,018.00
Gross receipts$10,018,306.00$10,276,241.00$11,296,298.00$10,344,837.00$10,842,032.00
Sources of contributions
Revenue from gov't grants$4,518,422.00$6,438,551.00$6,414,585.00 $6,142,279.00
Revenue from all other contributions$294,458.00$99,309.00$1,457,020.00$6,847,565.00$1,095,155.00
Other types of revenue
Miscellaneous revenue (total)$18,125.00$27,473.00$14,484.00$19,900.00$12,744.00
Income from dividends, interest, and similar investments$8,390.00$14,519.00$7,079.00$6,001.00$5,356.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$60,926.00$71,223.00$70,473.00$61,641.00$38,134.00
Expense categories (totals)
Total functional expenses: sum of all$9,768,185.00$10,229,443.00$9,929,011.00$10,244,373.00$10,665,308.00
Total functional expenses: program service $7,637,218.00$8,038,842.00$7,838,946.00$8,118,739.00$8,559,346.00
Total functional expenses: management and general$2,020,512.00$2,121,021.00$1,990,953.00$1,975,205.00$1,927,213.00
Total functional expenses: fundraising$110,455.00$69,580.00$99,112.00$150,429.00$178,749.00
Fees for services
Legal fees (total)$15,697.00$9,177.00$18,061.00$15,694.00$15,892.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $167,933.00
Assets and liabilities
Total assets$8,691,081.00$7,678,430.00$7,739,712.00$5,658,737.00$5,865,925.00
Total assets, beginning of year$7,678,430.00$7,739,712.00$5,658,737.00$5,865,925.00$5,572,690.00
Total liabilities$5,628,516.00$4,828,300.00$4,894,978.00$4,141,672.00$4,414,170.00
Total liabilities, beginning of year$4,828,300.00$4,894,978.00$4,141,672.00$4,414,170.00$4,263,313.00
Pledges & accounts receivable, net$1,153,670.00$908,058.00$1,065,783.00$800,034.00$732,348.00
Unrestricted net assets, end of yr$3,005,995.00$2,793,560.00$2,723,664.00$1,395,995.00$1,206,565.00
Temporarily restricted net assets$56,570.00$56,570.00$121,070.00$121,070.00$245,190.00
Net assets$3,062,565.00$2,850,130.00$2,844,734.00$1,517,065.00$1,451,755.00
Net assets, beginning of year$2,850,130.00$2,844,734.00$1,517,065.00$1,451,755.00$1,309,377.00
Other assets$149,569.00$148,608.00$220,106.00$155,390.00$174,525.00
Cash: non-interest bearing$1,979,331.00$1,257,163.00$685,838.00$717,832.00$935,058.00
Cash: non-interest bearing, beginning of year$1,257,163.00$797,526.00$717,832.00$935,058.00$479,975.00
Other financial variables
Revenue less expenses$212,435.00$5,396.00$1,327,669.00$65,309.00$142,378.00
Savings & temp cash investment$766,922.00$409,853.00$616,423.00$539,057.00$337,179.00
Accounts receivable, net$218,047.00$218,728.00$201,909.00$208,999.00$280,872.00
Prepaid expenses & deferred charges$229,357.00$283,216.00$307,567.00$307,263.00$306,061.00
Accounts payable & accrued expenses$1,175,394.00$1,360,150.00$1,373,454.00$1,189,577.00$1,380,544.00
Deferred revenue$1,503,337.00$463,365.00$451,739.00$546,012.00$558,138.00
Secured mortgages and notes payable$2,949,785.00$3,004,785.00$3,069,785.00$2,406,083.00$2,475,488.00
Total net assets or fund balances$3,062,565.00$2,850,130.00$2,844,734.00$1,517,065.00$1,451,755.00
Depreciation, depletion, amortization$258,619.00$264,735.00$234,622.00$198,399.00$189,811.00
Governance and accountability
Number of voting members99121213
Number of independent voting members99121213
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-07-062016-01-142014-12-012013-12-20
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201830089349300098201740129349300934201502879349300830201413039349301251201313169349304861
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