Heritage Group Homes Inc
- Assets
- $20.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 41
- Location
- La Verne, CA
- Founding
- 10/1992
- Data as of
- 12/2023
- EIN
- 95-4351979
Organization Overview
Heritage Group Homes Inc is located in La Verne, CA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Heritage Group Homes Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Group Homes 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 Group Homes Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $5.4m during the year ending 12/2023. While expenses have increased by 10.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE FOSTER YOUTH, FAMILIES AND OUR COMMUNITY THROUGH INTENSIVE CLINICAL EVIDENCE-BASED TREATMENT SERVICES, ALONG WITH PERSONALIZED AND COMPASSIONATE CARE. WE PROVIDE MENTAL HEALTH TREATMENT THAT CHANGES LIVES THROUGH A HIGH QUALITY TRAUMA INFORMED HOLISTIC APPROACH DELIVERED IN PEACEFUL AND NURTURING ENVIRONMENTS OF OPTIMAL RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE PROVIDES 24-HOUR RESIDENTIAL TREATMENT SERVICES AT FIVE LOCATIONS LICENSED AS STRTP (SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM)FACILITIES AND MEDICATION SUPPORT AT OUR CORPORATE OFFICE LOCATION. WE SERVE GIRLS AGES 12-18 AND NON-MINOR DEPENDENTS WHO ARE IN CRISIS AND EXPERIENCING THE TRAUMA OF BEING DETAINED FROM THEIR PARENT(S), GUARDIAN(S) OR HAVE SUFFERED ABUSE NEGLECT OR ABANDONMENT. THE IMMEDIATE CONCERN IS TO PROVIDE CARE, COMFORT AND STABILITY THAT ENSURES THE MENTAL AND EMOTIONAL WELL-BEING OF THE CHILDREN IN A INDIVIDUAL TAILORED, TRAUMA INFORMED PROGRAM THAT INCLUDES DAILY TREATMENT THROUGH COUNSELING, 24-HOUR SUPERVISION, ACADEMIC SUPPORT, SOCIAL WORK SERVICES, MEDICATION MANAGEMENT, AFTER-CARE AND REUNIFICATION SERVICES AS INDICATED IN EACH YOUTH'S NEEDS AND SERVICE PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandi Heyer Executive Dir. | Officer | 40 | $120,493 |
Harbinder Heyer CFO | Officer | 40 | $116,248 |
Dr Kanan Modi Board Member | OfficerTrustee | 3 | $0 |
Heather Connors President | OfficerTrustee | 3 | $0 |
Gina Marie Castillo Board Member | OfficerTrustee | 3 | $0 |
Gulvarg Maya Kaur Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,302,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,539,709 |
| Total Program Service Revenue | $5,949,143 |
| Investment income | $41,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $362,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,944,750 |
| 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. | $236,741 |
| Compensation of current officers, directors, key employees. | $47,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,053,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,224 |
| Payroll taxes | $273,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $764 |
| Office expenses | $121,363 |
| Information technology | $39,774 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,463 |
| Insurance | $4,937 |
| All other expenses | $394,000 |
| Total functional expenses | $5,400,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,540,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,298 |
| 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 | $58,342 |
| Net Land, buildings, and equipment | $13,300,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,136,868 |
| Accounts payable and accrued expenses | $250,285 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $4,079,970 |
| Other liabilities | $0 |
| Total liabilities | $4,330,255 |
| Net assets without donor restrictions | $15,806,613 |
| 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 | $20,136,868 |