Civic Intelligence

Heritage Health and Housing Inc

EIN 13-2661509 • 501(c)3 • New York, NY

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Profile

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.

416 West 127th StreetNew York, NY 10031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$612,555

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.8%

Faster revenue growth than 25% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,863,177

Up $3,085,029 (+40%) from 2023

Liabilities

Up

$16,754,492

Up $3,323,976 (+25%) from 2023

Net Assets

Down

-$5,891,315

Down $238,947 (-4.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$13,715,890

Down $247,526 (-1.8%) from 2023

Expenses

Down

$13,960,682

Down $71,985 (-0.5%) from 2023

Net Income

Down

-$244,792

Down $175,541 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $18,749,182Liabilities 2011: $17,760,393Net Assets 2011: $988,7892011Assets 2012: $18,817,028Liabilities 2012: $18,342,828Net Assets 2012: $474,2002012Assets 2013: $19,328,101Liabilities 2013: $19,507,946Net Assets 2013: -$179,8452013Assets 2014: $18,689,263Liabilities 2014: $19,349,528Net Assets 2014: -$660,2652014Assets 2015: $19,401,644Liabilities 2015: $20,362,167Net Assets 2015: -$960,5232015Assets 2016: $18,159,867Liabilities 2016: $17,988,303Net Assets 2016: $171,5642016Assets 2017: $20,172,693Liabilities 2017: $20,097,584Net Assets 2017: $75,1092017Assets 2018: $18,554,630Liabilities 2018: $19,842,762Net Assets 2018: -$1,288,1322018Assets 2019: $10,199,548Liabilities 2019: $11,186,939Net Assets 2019: -$987,3912019Assets 2020: $8,212,628Liabilities 2020: $14,313,264Net Assets 2020: -$6,100,6362020Assets 2021: $7,342,863Liabilities 2021: $10,203,362Net Assets 2021: -$2,860,4992021Assets 2022: $7,477,539Liabilities 2022: $13,058,268Net Assets 2022: -$5,580,7292022Assets 2023: $7,778,148Liabilities 2023: $13,430,516Net Assets 2023: -$5,652,3682023Assets 2024: $10,863,177Liabilities 2024: $16,754,492Net Assets 2024: -$5,891,3152024

Highlighted filing

2024

Assets$10,863,177
Liabilities$16,754,492
Net Assets-$5,891,315
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $21,593,525Expenses 2011: $20,870,431Net Income 2011: $723,0942011Expenses 2012: $22,884,4032012Revenue 2013: $20,980,436Expenses 2013: $21,634,481Net Income 2013: -$654,0452013Revenue 2014: $21,215,169Expenses 2014: $21,475,231Net Income 2014: -$260,0622014Revenue 2015: $21,155,275Expenses 2015: $21,455,533Net Income 2015: -$300,2582015Revenue 2016: $22,723,706Expenses 2016: $21,659,442Net Income 2016: $1,064,2642016Revenue 2017: $24,611,474Expenses 2017: $24,707,929Net Income 2017: -$96,4552017Revenue 2018: $13,087,973Expenses 2018: $14,451,214Net Income 2018: -$1,363,2412018Revenue 2019: $10,738,442Expenses 2019: $11,479,059Net Income 2019: -$740,6172019Revenue 2020: $10,043,178Expenses 2020: $10,454,446Net Income 2020: -$411,2682020Revenue 2021: $14,982,889Expenses 2021: $11,781,606Net Income 2021: $3,201,2832021Revenue 2022: $14,403,896Expenses 2022: $14,354,240Net Income 2022: $49,6562022Revenue 2023: $13,963,416Expenses 2023: $14,032,667Net Income 2023: -$69,2512023Revenue 2024: $13,715,890Expenses 2024: $13,960,682Net Income 2024: -$244,7922024

Highlighted filing

2024

Revenue$13,715,890
Expenses$13,960,682
Net Income-$244,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,863,177
Liabilities
$16,754,492
Net assets
-$5,891,315
Revenue
$13,715,890
Expenses
$13,960,682
Net income
-$244,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$16.8$5.89$13.7$14.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.78$13.4$5.65$14.0$14.0$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$13.1$5.58$14.4$14.4$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$10.2$2.86$15.0$11.8$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$14.3$6.10$10.0$10.5$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$11.2$0.99$10.7$11.5$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$19.8$1.29$13.1$14.5$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.1$0.08$24.6$24.7$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$18.0$0.17$22.7$21.7$1.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.4$20.4$0.96$21.2$21.5$0.30
2014Detailed filing. Detailed filing data is available for this year.$18.7$19.3$0.66$21.2$21.5$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.3$19.5$0.18$21.0$21.6$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.3$0.47$22.9
2011Summary only. Only limited summary data is available for this year.$18.7$17.8$0.99$21.6$20.9$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$13,715,890
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,512,836$5,102,168▲ $3,589,332
Land, Buildings, and Equipment, Net$3,248,675$3,617,811▲ $369,136
Accounts Receivable$2,169,098$1,227,472▼ $941,626
Prepaid Expenses and Deferred Charges$52,380$52,622▲ $242
Pledges and Grants Receivable$260,675$51,257▼ $209,418
Savings and Temporary Cash Investments$32,735$38,580▲ $5,845
Total Assets$7,778,148$10,863,177▲ $3,085,029
Other Assets Total$501,749$773,267▲ $271,518
Liabilities
Accounts Payable and Accrued Expenses$7,005,151$7,627,486▲ $622,335
Mortgage Notes Payable Secured by Investment Property$6,347,745$6,293,990▼ $53,755
Grants Payable-$2,545,066-
Other Liabilities$77,620$287,950▲ $210,330
Total Liabilities$13,430,516$16,754,492▲ $3,323,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,652,368$-5,891,315▼ $238,947
Total Net Assets Fund Balance$-5,652,368$-5,891,315▼ $238,947
Total Liabilities and Net Assets / Fund Balance$7,778,148$10,863,177▲ $3,085,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,202$6,558,821$9,000,023
Leasehold Improvements-$962,451$962,451
Other Land Buildings$948,477-$948,477
Equipment$193,900$694,723$888,623
Land$34,232-$34,232
Other Assets Org$19,957--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra G BlundettoCEO Gen Counsel and Chief ofFT$600,997$11,558$612,555
Sandra G BlundettoCEO Gen Counsel and Chief of Priva-$434,717$177,838$612,555
Douglas BlombergCFOFT$462,626$36,462$499,088
Danielle F MilanoChief of Medical AffairsFT$335,871$31,402$367,273
Kerah N WilliamsPhysicianFT$321,990$18,036$338,434
Robert Leon JonesPhysicianFT$258,462$2,514$258,928
Olga WildfeuerPhysicianFT$229,981$624$232,197
Akosua AbankwahNurse PractitionerFT$204,808$689$207,545

Board Members and Trustees

NameTitle
Adrienne ThomasChairman
Rodney M WarnerVice Chair
Brenda HarrisBoard Member
Carolyn M VerdeBoard member
Elizabeth HernandezBoard Member
Joseph WashingtonBoard Member
Laura J SeplavyBoard Member
Moire DavisBoard Member
Sherill Moss-SolomonBoard Member
Solima SmithBoard Member
Monica BraggsSecretary
Carlos DelcristoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Link Technologies INCIt Related Service520 WHITE PLAINS ROAD SUITE 500, Tarrytown, NY 10591$416,798
Solutions 4 Community Health INCMedical Billing Se1200 BROWN ST, Peekskill, NY 10566$346,833
Madison Security Group INCSecurity ServicesPO BOX 12105, Birminhgam, AL 35202$304,758
The Marquis Group INCCompliance Consult5220 S UNIVERSITY DRIVE SUITE C202, Fort Lauderdale, FL 33328$281,731
Inventa Group INCIt Support Consult340 MADISON AVE 19F, New York, NY 10173$248,857
Revenue and Support

Revenue Composition

Contributions and Grants
$3,384,372
Program Service Revenue
$9,136,197
Investment Income
$0
Other Revenue
$1,195,321
All Other Contributions
$46,756
Change in Net Assets
$-244,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$46,756Donor Valuation
Total Noncash Contributions$46,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,715,890
Revenue Not Reported on Form 990
$5,845
Total Revenue per Audited Statements
$13,721,735
Total Revenue per Form 990
$13,715,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,863,183
Other Expenses$6,097,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,227,396$1,645,697-$6,873,093
Fees for Services Management$1,974,967$307,000-$2,281,967
Other Employee Benefits$795,876$194,214-$990,090
Occupancy$771,724--$771,724
Office Expenses$703,071$37,245-$740,316
Information Technology$669,928$7,388-$677,316
Insurance$286,412$45,718-$332,130
Depreciation Depletion$277,047$32,020-$309,067
All Other Expenses$237,350$52,400-$289,750
Interest$69,740--$69,740
Travel$28,643$19,844-$48,487
Other Expenses$22,917$1,800-$24,717
Advertising$245--$245
Total Functional Expenses$11,584,102$2,376,580$0$13,960,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,960,682
Total Expenses per Audited Statements$13,960,682
Total Expenses per Form 990$13,960,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - net of current$227,738
Lease Liabilities - current portion$60,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 was provided to all members of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“All Directors, Officers, and Employees have an affirmative duty to immediately disclose to the Chairman of the Board or his/her designee all knowledge of potential or actual situations involving Conflict of Interest. The Board shall issue such policies and procedures as it deems appropriate.”

CEO executive director top management comp Part VI line 15A

“The compensation of Agencys employees indicated in Part VI are approved by the Board Compensation Committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other officers or Key Employees are approved by the Board Compensation Committee.”

Governing documents etc available to public Part VI line 19

“The Agency makes its Governing Documents, Conflict of Interest Policy and Financial Statements available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Health and Housing Inc
EIN
13-2661509
Address
416 West 127th Street, New York, NY 10031

Signing Officer

Name
Douglas Blomberg
Title
CFO
Phone
2124526062
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
96

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see OVERFLOW statement.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is unaware of any uncertain tax positions as of June 30, 2024 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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