Civic Intelligence

Heritage Village Foundation Inc

EIN 23-7427884 • 501(c)7 • Southbury, CT

Profile

To provide members with recreational facilities and related activities.

465 Heritage Road Ste 1Southbury, CT 06488

www.heritagevlgct.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$242,213

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,680,716

Up $1,446,035 (+18%) from 2024

Liabilities

Up

$159,751

Up $77,187 (+93%) from 2024

Net Assets

Up

$9,520,965

Up $1,368,848 (+17%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$3,696,404

Up $708,986 (+24%) from 2024

Expenses

Up

$2,327,556

Up $62,473 (+2.8%) from 2024

Net Income

Up

$1,368,848

Up $646,513 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2012: $3,611,063Liabilities 2012: $558,831Net Assets 2012: $3,052,2322012Assets 2014: $4,357,743Liabilities 2014: $422,868Net Assets 2014: $3,934,8752014Assets 2015: $4,484,537Liabilities 2015: $37,999Net Assets 2015: $4,446,5382015Assets 2017: $5,161,881Liabilities 2017: $80,461Net Assets 2017: $5,081,4202017Assets 2018: $5,535,796Liabilities 2018: $42,084Net Assets 2018: $5,493,7122018Assets 2019: $6,052,861Liabilities 2019: $59,264Net Assets 2019: $5,993,5972019Assets 2020: $6,975,219Liabilities 2020: $546,954Net Assets 2020: $6,428,2652020Assets 2021: $6,855,337Liabilities 2021: $48,809Net Assets 2021: $6,806,5282021Assets 2022: $7,064,810Liabilities 2022: $44,286Net Assets 2022: $7,020,5242022Assets 2023: $7,491,479Liabilities 2023: $61,697Net Assets 2023: $7,429,7822023Assets 2024: $8,234,681Liabilities 2024: $82,564Net Assets 2024: $8,152,1172024Assets 2025: $9,680,716Liabilities 2025: $159,751Net Assets 2025: $9,520,9652025

Highlighted filing

2025

Assets$9,680,716
Liabilities$159,751
Net Assets$9,520,965
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,491,1442012Revenue 2014: $1,983,928Expenses 2014: $1,594,974Net Income 2014: $388,9542014Revenue 2015: $1,989,159Expenses 2015: $1,803,275Net Income 2015: $185,8842015Revenue 2017: $2,306,695Expenses 2017: $1,903,520Net Income 2017: $403,1752017Revenue 2018: $2,317,434Expenses 2018: $1,905,142Net Income 2018: $412,2922018Revenue 2019: $2,378,861Expenses 2019: $1,878,976Net Income 2019: $499,8852019Revenue 2020: $2,297,640Expenses 2020: $1,862,972Net Income 2020: $434,6682020Revenue 2021: $2,259,541Expenses 2021: $1,881,278Net Income 2021: $378,2632021Revenue 2022: $2,199,955Expenses 2022: $1,985,959Net Income 2022: $213,9962022Revenue 2023: $2,454,216Expenses 2023: $2,044,958Net Income 2023: $409,2582023Revenue 2024: $2,987,418Expenses 2024: $2,265,083Net Income 2024: $722,3352024Revenue 2025: $3,696,404Expenses 2025: $2,327,556Net Income 2025: $1,368,8482025

Highlighted filing

2025

Revenue$3,696,404
Expenses$2,327,556
Net Income$1,368,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,680,716
Liabilities
$159,751
Net assets
$9,520,965
Revenue
$3,696,404
Expenses
$2,327,556
Net income
$1,368,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$0.16$9.52$3.70$2.33$1.37
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.08$8.15$2.99$2.27$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.06$7.43$2.45$2.04$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.04$7.02$2.20$1.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.05$6.81$2.26$1.88$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.55$6.43$2.30$1.86$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$2.38$1.88$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.49$2.32$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.08$5.08$2.31$1.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.45$1.99$1.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.42$3.93$1.98$1.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.56$3.05$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$3,696,404
Mission and Program Overview

Mission

To provide members with recreational facilities and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,010,714$5,650,409▼ $360,305
Savings and Temporary Cash Investments$909,344$1,849,315▲ $939,971
Cash and Non-Interest-Bearing Accounts$186,500$211,359▲ $24,859
Prepaid Expenses and Deferred Charges$20,839$10,171▼ $10,668
Total Assets$8,234,681$9,680,716▲ $1,446,035
Other Assets Total$1,107,284$1,959,462▲ $852,178
Liabilities
Other Liabilities$11,598$70,041▲ $58,443
Deferred Revenue$53,329$45,805▼ $7,524
Accounts Payable and Accrued Expenses$17,637$43,905▲ $26,268
Total Liabilities$82,564$159,751▲ $77,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,152,117$9,520,965▲ $1,368,848
Total Net Assets Fund Balance$8,152,117$9,520,965▲ $1,368,848
Total Liabilities and Net Assets / Fund Balance$8,234,681$9,680,716▲ $1,446,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,566$3,172,233$5,936,799
Other Land Buildings$2,424,195$1,301,514$3,725,709
Equipment$68,152$755,946$824,098
Land$393,496-$393,496
Other Assets Org$52,664--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Theresa CalnanPresident
RONALD D'UVAVice President
Alan MaelDirector
Bill SimpsonDirector
Chuck GoldbachDirector
Dan KennyDirector
Dan MurphyDirector
Jane ZaborskiDirector
Jdith KarpDirector
Joyce HammondDirector
Judi MurrayDirector
Karen AndersenDirector
Laura JurasinDirector
MARY O'DONNELLDirector
Nina MarionDirector
Pam GoldmanDirector
Ray PoppeDirector
Regina YannelloDirector
Roger KennedyDirector
Steve TennerDirector
Susan LittinDirector
Walter JohnsonDirector
William McdanielDirector
Yvonne MansfiledDirector
Daniel DrewAdministrator
Tina GomesCFO
Gloria RaymondSecretary
Vince PescocolidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,551,865
Investment Income
$88,851
Other Revenue
$55,688
Change in Net Assets
$1,368,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,696,404
Total Revenue per Form 990
$3,696,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,328
Salaries, Compensation, and Employee Benefits$769,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$769,228
Depreciation Depletion---$415,550
Insurance---$279,571
Office Expenses---$153,556
Other Expenses---$99,292
Fees for Services Other---$29,073
Total Functional Expenses$0$0$0$2,327,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,556
Total Expenses per Audited Statements$2,327,556
Total Expenses per Form 990$2,327,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$52,685
Corporate Tax Payable$17,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Individuals are voted in for the 24 condominiums and they attend meetings for the foundation as the condominium representatives.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller, the treasurer, and the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Annual written declarations were signed by management, officers, and directors, and reviewed by personnel.”

Form 990, Part VI, Section C, Line 18

“Upon request a copy of the 990 will be available for public inspection.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heritage Village Foundation Inc
EIN
23-7427884
Phone
2032649644
Address
465 HERITAGE ROAD STE 1, SOUTHBURY, CT 06488

Signing Officer

Name
Vince Pescosolido
Title
Treasurer
Phone
2032649644
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Pescosolido
Formed
1974
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
73

Preparer

Firm
Fiorita Kornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810-7727
Preparer
Paula Lathrop
Phone
2037901040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation implemented fin 48 "accounting for uncertainty in tax positions." the foundation has evaluated its tax postiions and determined that its positions are more likely than not to be sustained on examination.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADMINISTRATOR
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03725709
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