Heritage Health And Housing Inc
- Assets
- $7.5m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 109
- Location
- New York, NY
- Founding
- 09/1971
- Data as of
- 06/2022
- EIN
- 13-2661509
Organization Overview
Heritage Health And Housing Inc is located in New York, NY. The organization was established in 1971. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Heritage Health And Housing Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Health And Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heritage Health And Housing Inc generated $14.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $14.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HERITAGE HEALTH AND HOUSING, INC. PROVIDES FOR HEALTH, HOUSING AND A WIDE RANGE OF SOCIAL AND SUPPORT SERVICES WITHIN A COMMUNITY OF HEALING IN EACH OF ITS OPERATING VENUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE HEALTH CENTER: THE ORGANIZATION OPERATES A NOT-FOR-PROFIT, MINORITY-GOVERNED, COMMUNITY-BASED HEALTH CENTER, LICENSES UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW. THE HEALTH CENTER OPERATES A GENERAL MEDICAL PRACTICE WHICH INCLUDES DENTAL AND MENTAL HEALTH SERVICES TO NEW YORK CITY COMMUNITIES, PRIMARILY OF WEST AND CENTRAL HARLEM. THE HEALTH CENTER ALSO OPERATES A SCHOOL-BASED HEALTH CENTER PROGRAM. THROUGH ITS WIDE RANGE OF SERVICES, THE HEALTH CENTER IS ABLE TO ADDRESS GENERAL HEALTH NEEDS TO A LARGE SEGMENT OF THE POPULATION IN AN UNDERSERVED COMMUNITY WHILE BUILDING SUSTAINABILITY.
SUPPORTIVE HOUSING PROGRAMS: THE ORGANIZATION AND ITS SUBSIDIARIES PROVIDE SERVICES RELATED TO HOUSING, COUNSELING, AND SUPPORTIVE SERVICES TO SINGLE INDIVIDUALS WITHIN THE COMMUNITY. THE ORGANIZATION OWNS AND OPERATES RESIDENTIAL FACILITIES TO PROVIDE SUCH SERVICES TO DISADVANTAGED, MENTALLY-ILL, AND HOMELESS PERSONS TO ASSIST THEM IN FUNCTIONING INDEPENDENTLY IN THE COMMUNITY. DEMAND FOR THESE NEEDED SERVICES CONTINUES TO GROW IN OUR COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra G Blundetto CEO | Officer | 35 | $576,857 |
Douglas Blomberg CFO | Officer | 35 | $478,992 |
Danielle Milano Chief Of Medical Affairs | 35 | $303,742 | |
Olga Wildfeuer Physician | 35 | $233,077 | |
Vanessa Fernandez Physician | 35 | $209,672 | |
Kerah Williams Physician | 35 | $206,806 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inventa Group It Consulting Serv | 6/29/22 | $379,165 |
The Marquis Group Inc Compliance Consult | 6/29/22 | $256,458 |
Solutions 4 Community Health Billing Consultant | 6/29/22 | $335,701 |
Madison Security Group Security Services | 6/29/22 | $228,318 |
Aaa Gastrointestinal Pc Medical Services | 6/29/22 | $240,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,805,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,825,744 |
| Total Program Service Revenue | $8,916,470 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,413,348 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,403,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,000,294 |
| Compensation of current officers, directors, key employees. | $1,668,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $587,208 |
| Payroll taxes | $453,897 |
| Fees for services: Management | $1,930,549 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $525,336 |
| Information technology | $458,299 |
| Royalties | $0 |
| Occupancy | $867,010 |
| Travel | $38,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,051 |
| Insurance | $238,635 |
| All other expenses | $860,400 |
| Total functional expenses | $14,354,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,475 |
| Savings and temporary cash investments | $35,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,639,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,370 |
| Net Land, buildings, and equipment | $3,155,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,153 |
| Total assets | $7,477,539 |
| Accounts payable and accrued expenses | $6,404,930 |
| Grants payable | $253,202 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,400,136 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,058,268 |
| Net assets without donor restrictions | -$5,580,729 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,477,539 |