Heritage Care Inc
- Assets
- $480.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Riverdale, MD
- Founding
- 11/1996
- Data as of
- 12/2023
- EIN
- 52-1967565
Organization Overview
Heritage Care Inc is located in Riverdale, MD. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Heritage Care Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Care 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 12/2023, Heritage Care Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (28.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (27.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING CENTER OUR LEARNING CENTER PROVIDES QUALITY CHILD CARE TO CHILDREN AGED THREE MONTHS TO FIVE YEARS IN A SAFE, FUN, HEALTHY, AND NURTURING ENVIRONMENT. IT IS REGULATED BY THE MARYLAND OFFICE OF CHILD CARE AND LICENSED BY THE STATE OF MARYLAND. OUR CENTER IS SPECIALIZED IN SERVICING HEALTHCARE PERSONAL AND FIRST-LINE RESPONDERS.
PEDIATRIC THERAPY HERITAGE CARE WELLNESS CENTER PROVIDES SPECIALIZED HEALTHCARE SERVICES THROUGH SPECIALISTS IN PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OUR WELLNESS CENTER ALSO PROVIDES FURTHER EDUCATIONAL OPPORTUNITIES FOR OUR NURSES AND THERAPISTS. OUR TEAM OF SKILLED THERAPISTS PROVIDE TREATMENT AT THE PEDIATRIC LEVEL TO A WIDE VARIETY OF CHILDREN WITH BOTH PHYSICAL AND MENTAL DEVELOPMENTAL DISABILITIES, ESPECIALLY TO THOSE WHO ARE IN THE SPECTRUM OR DIAGNOSED WITH AUTISM.
ADULT EDUCATION NURSING EDUCATION PROGRAM IN ACCORDANCE WITH OUR MISSION AND OUR VISION, HERITAGE CARE, INC. PROVIDES A VARIETY OF MARYLAND-CERTIFIED NURSE TRAINING PROGRAMS TO CREATE NEW OPPORTUNITIES IN HEALTHCARE FOR BOTH OUR EMPLOYEES AND MEMBERS OF THE LOCAL COMMUNITY. THESE CLASSES ARE AVAILABLE TO INDIVIDUALS WHO WISH TO GAIN A NEW CERTIFICATION OR TO FULFILL CONTINUING EDUCATION CREDIT HOURS TO IMPROVE THEIR CREDENTIALS. HERITAGE CARE ALSO OFFERS A FOUR-DAY PROGRAM DESIGNED TO PREPARE CURRENT CERTIFIED NURSING ASSISTANTS CNA FOR THE NATIONAL NURSE AID ASSESSMENT PROGRAM NNAAP. UPON PASSAGE OF THIS EXAM, THE CNA WILL BE RECOGNIZED AS A GERIATRIC NURSING ASSISTANT GNA IN THE STATE OF MARYLAND. ESL CLASSES OUR ENGLISH AS A SECOND LANGUAGE ESL PROGRAM OFFERS ENGLISH CLASSES TO OUR STAFF AND TO THE LOCAL COMMUNITY AT LOW-COST WITH TUITION WAIVERS AVAILABLE. WE STRIVE TO BUILD THE CONFIDENCE OF OUR STUDENTS WHILE ALSO PROVIDING THE TOOLS THAT THEY NEED FOR PROFESSIONAL SUCCESS. OUR ESL PROGRAM HAS AN IMPORTANT HEALTHCARE COMPONENT THAT SERVES AS PREPARATION FOR OUR CNA/GNA
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan Caicedo Executive Director | Officer | 40 | $139,199 |
Aaron Sydor Chief Operating Officer | Officer | 40 | $110,225 |
Robert Mcneil Secretary | OfficerTrustee | 1 | $0 |
Miriam Baldwin Treasurer | OfficerTrustee | 1 | $0 |
Fernando Martinez President | OfficerTrustee | 1 | $0 |
Christian Co Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,000 |
| Total Program Service Revenue | $1,360,186 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,371,186 |
| 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. | $253,897 |
| Compensation of current officers, directors, key employees. | $50,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,135 |
| Payroll taxes | $79,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70 |
| Fees for services: Accounting | $28,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $422 |
| Office expenses | $31,902 |
| Information technology | $6,517 |
| Royalties | $0 |
| Occupancy | $176,290 |
| Travel | $16,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,123 |
| Insurance | $25,867 |
| All other expenses | $0 |
| Total functional expenses | $1,487,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,578 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,260 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,893 |
| Total assets | $480,596 |
| Accounts payable and accrued expenses | $60,066 |
| Grants payable | $0 |
| Deferred revenue | $40,392 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,970 |
| Total liabilities | $326,328 |
| Net assets without donor restrictions | $154,268 |
| 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 | $480,596 |