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Van Sciver Corporation

Tax-deductible

Dumont, NJ501(c)(3)Since 2008Health Care EIN 30-0512766Revenue $213K in FY2025

On file with the IRS2 Park Ave, 07628-3004 · Dumont, NJTax-exempt since Feb 2014Publicly supported charity — 170(b)(1)(A)(vi)

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To provide affordable housing arrangements for low to moderate income and psychiatrically disabled individuals in bergen, hudson, passaic and morris county, new jersey.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $111K a year · 54% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.2M
164% of total assets
Concern: liabilities are 164% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$213K
+11% vs prior year
Spent
$318K
To programs
93%
Net assets
−$1.3M
By yearFY2020–FY2025
Revenue
$213K
FY2025▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$211K
FY2021$206K
FY2022$209K
FY2023$201K
FY2024$192K
FY2025$213K
Expenses
$318K
FY2025▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$322K
FY2021$321K
FY2022$339K
FY2023$305K
FY2024$295K
FY2025$318K
Net assets
−$1.3M
FY2025▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020−$696K
FY2021−$812K
FY2022−$942K
FY2023−$1.0M
FY2024−$1.1M
FY2025−$1.3M

From the FY2025 Form 990 (year ending June 2025) · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Feb 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $296K Management & general 7% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Scott Manno
1st Vice Chair
$0Pt VII · Sec A
John Cavan
Treasurer
$0Pt VII · Sec A
David Griffith
President & CEO
$0Pt VII · Sec A
Robert Jones
VP of Finance
$0Pt VII · Sec A
Teresa McMahon
President & CEO
$0Pt VII · Sec A

David Griffith’s $230K as President & CEO is at the 99th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Van Sciver Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing for low-income and psychiatrically disabled individuals in four New Jersey counties.

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Provided by the organization

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1 program · $296K · in their own filed words · FY2024
01

To provide affordable housing arrangements for low to moderate income and psychiatrically disabled individuals in bergen, hudson, passaic and morris county, new jersey.

$296Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$213K
Ln 12
Gifts and grantsLn 1h$164K
Fees for servicesLn 2g$47K
Investment incomeLn 3$2K
Money outPt IX
$318K
Ln 25
Programscol B$296K
Managementcol C$22K
Owns and owesPt X
−$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$235K
Total assetsLn 16$2.0M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$164K
Government grantsLn 1e$164K
Fees for servicesLn 2g$47K
Investment incomeLn 3$2K
Total revenueLn 12$213K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$226K
Cash and savings togetherLn 1–2$235K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$30K
Total assetsLn 16$2.0M
LiabilitiesLn 26$3.2M
Net assetsLn 32−$1.3M
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$234K$235K
Land, buildings, equipmentLn 10c$1.7M$1.6M
Total assetsLn 16$2.1M$2.0M
LiabilitiesLn 26$3.2M$3.2M
Net assetsLn 32−$1.1M−$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$18K$18K
Other employee benefitsLn 9$4K$4K
Management feesLn 11a$12K$12K
Accounting feesLn 11c$10K$10K
Office expensesLn 13$3K$3K$191
OccupancyLn 16$156K$156K
Depreciation, depletion and amortizationLn 22$115K$115K
Total functional expensesLn 25$318K$296K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $213K$318K−$105K−$1.3M 990 PDF
FY2024 $192K$295K−$103K−$1.1M 990 PDF
FY2023 $201K$305K−$104K−$1.0M 990 PDF
FY2022 $209K$339K−$130K−$942K 990 PDF
FY2021 $206K$321K−$116K−$812K 990 PDF
FY2020 $211K$322K−$111K−$696K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $213,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $152,613$163,699
I-9 Program service revenuePrior year $36,711$47,325
I-10 Investment incomePrior year $2,359$2,284
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $191,683$213,308
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$21,360
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $294,681$296,635
I-18 Total expensesPrior year $294,681$317,995
I-19 Revenue less expensesPrior year −$102,998−$104,687
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $213,308 across 5 lines filed
VIII-1e Government grants$163,699
VIII-1h Total contributions, gifts and grants$163,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,325$47,325
VIII-3 Investment incomeExcluded from tax $2,284$2,284
VIII-12 Total revenueRelated to mission $47,325 · Unrelated business $0 · Excluded from tax $2,284$213,308
Part IX · Statement of functional expenses $317,995 across 7 lines filed
IX-7 Other salaries and wagesPrograms $17,800$17,800
IX-9 Other employee benefitsPrograms $3,560$3,560
IX-11a Management feesManagement $12,289$12,289
IX-11c Accounting feesManagement $10,000$10,000
IX-13 Office expensesPrograms $3,112 · Management $191$3,303
IX-16 OccupancyPrograms $156,317$156,317
IX-22 Depreciation, depletion and amortizationPrograms $114,726$114,726
IX-25 Total functional expensesPrograms $295,515 · Management $22,480 · Fundraising $0$317,995
Part X · Balance sheet $1,960,317 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $15,534$9,669
X-2 Savings and temporary cash investmentsStart of year $218,182$225,516
X-10c Land, buildings and equipment, netStart of year $1,721,244$1,620,818
X-14 Intangible assetsStart of year $74,272$74,272
X-15 Other assetsStart of year $30,042$30,042
X-16 Total assetsStart of year $2,059,274$1,960,317
X-17 Accounts payable and accrued expensesStart of year $56,541$64,781
X-25 Other liabilitiesStart of year $30,042$30,042
X-26 Total liabilitiesStart of year $3,208,521$3,214,251
X-27 Net assets without donor restrictionsStart of year −$1,149,247−$1,253,934
X-32 Total net assets or fund balancesStart of year −$1,149,247−$1,253,934
X-33 Total liabilities and net assetsStart of year $2,059,274$1,960,317
Part XI · Reconciliation of net assets −$1,253,934 net assets at year end
XI-1 Total revenue$213,308
XI-2 Total expenses$317,995
XI-3 Revenue less expenses−$104,687
XI-4 Net assets at start of year−$1,149,247
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,253,934

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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