Heinzerling Community
- Assets
- $30.6m
- Revenue
- $27.1m
- Investments
- $0.0
- Employees
- 626
- Location
- Columbus, OH
- Founding
- 10/1964
- Data as of
- 12/2021
- EIN
- 31-0668084
Organization Overview
Heinzerling Community is located in Columbus, OH. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Heinzerling Community employed 626 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heinzerling Community 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 12/2021, Heinzerling Community generated $27.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $24.5m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LONG-TERM CARE OF INTELLECTUALLY IMPAIRED AND DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEINZERLING COMMUNITY IS A 24 HOUR INTERMEDIATE CARE FACILITY (MEDICAL, EDUCATIONAL, THERAPY, AND NUTRITIONAL SERVICES) FOR NON-AMBULATORY CHILDREN AND ADULTS WITH SEVERE AND PROFOUND INTELLECTUAL IMPAIRMENTS AND DEVELOPMENTAL DISABILITIES. THE COMMUNITY SERVES UP TO 202 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Heinzerling President And Exec Director | Officer | 40 | $181,705 |
Deborah A Rogner Director Of Finance | Officer | 40 | $124,800 |
Richard A Wanner Chairman | Trustee | 1 | $0 |
A Rob Koogler Trustee | Trustee | 1 | $0 |
Linda Heinzerling RN Vice President | Trustee | 1 | $0 |
Daniel M O Brien Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,733 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,612 |
| Total Program Service Revenue | $25,859,498 |
| Investment income | $221,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,226 |
| Net Income from Fundraising Events | $80,744 |
| Net Income from Gaming Activities | $4,794 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,058,403 |
| 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. | $330,673 |
| Compensation of current officers, directors, key employees. | $330,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,301,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,581,398 |
| Payroll taxes | $1,235,495 |
| Fees for services: Management | $22,208 |
| Fees for services: Legal | $3,279 |
| Fees for services: Accounting | $74,150 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,663 |
| Fees for services: Other | $138,004 |
| Advertising and promotion | $63,724 |
| Office expenses | $125,444 |
| Information technology | $158,550 |
| Royalties | $0 |
| Occupancy | $359,721 |
| Travel | $2,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,978 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,457 |
| Insurance | $139,358 |
| All other expenses | $669,744 |
| Total functional expenses | $24,461,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,560 |
| Savings and temporary cash investments | $10,585,444 |
| Pledges and grants receivable | $10,914 |
| Accounts receivable, net | $2,188,943 |
| 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 | $224,385 |
| Net Land, buildings, and equipment | $5,787,333 |
| Investments—publicly traded securities | $6,641,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,174,452 |
| Total assets | $30,614,950 |
| Accounts payable and accrued expenses | $1,877,772 |
| Grants payable | $0 |
| Deferred revenue | $290,452 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,168,224 |
| Net assets without donor restrictions | $28,396,726 |
| Net assets with donor restrictions | $50,000 |
| 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 | $30,614,950 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Heinzerling Community has recieved totaling $6,621,440.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $6,507,081 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $33,659 |
John J And Pauline Gerlach Foundation Columbus, OH PURPOSE: HEALTH | $25,000 |
Aladdin Shriners Hospital Association For Children Inc Grove City, OH PURPOSE: MEDICAL EQUIPMENT | $22,888 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $20,000 |
Good Shepherd Foundation Of Ohio Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $9,995 |
Endowment Analysis
| Beg. Balance | $5,933,760 |
| Earnings | $755,822 |
| Admin Expense | $47,663 |
| Ending Balance | $6,641,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |
Access Services Inc Fort Washington, PA | $16,199,759 | $38,792,629 |
Achieva Support Pittsburgh, PA | $18,447,797 | $37,161,772 |
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
Pathways Of Southwestern Pennsylvania Inc Washington, PA | $16,759,537 | $38,477,416 |
Citizen Care Inc Mckees Rocks, PA | $15,121,931 | $31,646,988 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Citizens Acting Together Can Help Philadelphia, PA | $13,259,798 | $27,510,850 |
Valley Special Needs Programs Inc Mt Pleasant, PA | $12,080,433 | $28,405,283 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |