Civic Intelligence

Heritage Village Rehab & Skilled Nursing Inc.

990 • Fiscal year 2013 • EIN 26-1231096

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

4570 Route 60 PO Box 35114740

(716) 985-6820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

1.10x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$140,565

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,720,780

Up $1,327,198 (+30%) from 2012

Net Assets

Up

-$569,219

Up $173,227 (+23%) from 2012

Liabilities

Up

$6,289,999

Up $1,153,971 (+22%) from 2012

Revenue

$11,636,437

No earlier filing loaded for comparison.

Expenses

Down

$11,463,210

Down $516,359 (-4.3%) from 2012

Net Income

$173,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,488,500Liabilities 2010: $5,319,152Net Assets 2010: -$830,6522010Assets 2011: $3,400,074Liabilities 2011: $4,627,466Net Assets 2011: -$1,227,3922011Assets 2012: $4,393,582Liabilities 2012: $5,136,028Net Assets 2012: -$742,4462012Assets 2013: $5,720,780Liabilities 2013: $6,289,999Net Assets 2013: -$569,2192013Assets 2014: $5,638,802Liabilities 2014: $5,730,645Net Assets 2014: -$91,8432014Assets 2015: $5,558,388Liabilities 2015: $5,233,116Net Assets 2015: $325,2722015Assets 2016: $6,077,664Liabilities 2016: $4,797,269Net Assets 2016: $1,280,3952016Assets 2017: $5,941,121Liabilities 2017: $4,620,925Net Assets 2017: $1,320,1962017Assets 2018: $6,345,125Liabilities 2018: $4,478,064Net Assets 2018: $1,867,0612018Assets 2019: $7,577,422Liabilities 2019: $5,334,522Net Assets 2019: $2,242,9002019Assets 2020: $8,674,118Liabilities 2020: $5,904,745Net Assets 2020: $2,769,3732020Assets 2021: $9,734,856Liabilities 2021: $5,277,820Net Assets 2021: $4,457,0362021Assets 2022: $9,468,416Liabilities 2022: $5,078,036Net Assets 2022: $4,390,3802022Assets 2023: $4,893,079Liabilities 2023: $5,651,165Net Assets 2023: -$758,0862023Assets 2024: $3,565,149Liabilities 2024: $5,352,985Net Assets 2024: -$1,787,8362024

Highlighted filing

2013

Assets$5,720,780
Liabilities$6,289,999
Net Assets-$569,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,248,8712010Expenses 2011: $13,008,9182011Expenses 2012: $11,979,5692012Revenue 2013: $11,636,437Expenses 2013: $11,463,210Net Income 2013: $173,2272013Revenue 2014: $13,310,633Expenses 2014: $12,834,007Net Income 2014: $476,6262014Revenue 2015: $13,962,889Expenses 2015: $13,546,759Net Income 2015: $416,1302015Revenue 2016: $15,007,626Expenses 2016: $14,051,063Net Income 2016: $956,5632016Revenue 2017: $15,343,877Expenses 2017: $15,304,076Net Income 2017: $39,8012017Revenue 2018: $15,954,900Expenses 2018: $15,408,035Net Income 2018: $546,8652018Revenue 2019: $17,354,180Expenses 2019: $16,978,341Net Income 2019: $375,8392019Revenue 2020: $18,123,345Expenses 2020: $17,596,872Net Income 2020: $526,4732020Revenue 2021: $17,450,920Expenses 2021: $15,763,257Net Income 2021: $1,687,6632021Revenue 2022: $14,943,547Expenses 2022: $15,010,203Net Income 2022: -$66,6562022Revenue 2023: $13,341,100Expenses 2023: $14,518,435Net Income 2023: -$1,177,3352023Revenue 2024: $12,860,134Expenses 2024: $14,416,789Net Income 2024: -$1,556,6552024

Highlighted filing

2013

Revenue$11,636,437
Expenses$11,463,210
Net Income$173,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$11,636,437
Mission and Program Overview

Mission

To serve others through christ-centered ministries which provide hope, dignity and purposeful living.

Establish, maintain and operate a nursing home for the elderly; includes full time medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,942$1,744,676▲ $1,404,734
Land, Buildings, and Equipment, Net$1,449,742$1,615,359▲ $165,617
Accounts Receivable$1,609,457$1,337,939▼ $271,518
Inventories for Sale or Use$382,198$478,102▲ $95,904
Prepaid Expenses and Deferred Charges$549,667$301,333▼ $248,334
Total Assets$4,393,582$5,720,780▲ $1,327,198
Other Assets Total$62,576$243,371▲ $180,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,109,611$3,226,931▲ $2,117,320
Other Liabilities$3,026,407$1,892,025▼ $1,134,382
Accounts Payable and Accrued Expenses$1,000,010$1,171,043▲ $171,033
Total Liabilities$5,136,028$6,289,999▲ $1,153,971
Net Assets / Fund Balance
Unrestricted Net Assets$-742,446$-569,219▲ $173,227
Total Net Assets Fund Balance$-742,446$-569,219▲ $173,227
Total Liabilities and Net Assets / Fund Balance$4,393,582$5,720,780▲ $1,327,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,018$3,672,801$3,885,819
Equipment$1,050,054$2,791,987$3,842,041
Other Land Buildings$339,509$195,480$534,989
Land$12,778-$12,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WhitverPharmacistFT$127,041$13,524$140,565
Jeffrey OndreyExecutive DirectorFT$99,814$14,428$114,242

Board Members and Trustees

NameTitle
Ruth LoganChair
Mary GrathwohlVice-chair
Burton JonesDirector
Edwin RoordaDirector
James AltmanDirector
John KelleyDirector
Kurt GustafsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964
Program Service Revenue
$11,730,517
Investment Income
$0
Other Revenue
$-97,044
All Other Contributions
$2,964
Change in Net Assets
$173,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,636,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,636,437
Total Revenue per Form 990
$11,636,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,790,322
Other Expenses$5,672,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,685$569,835-$4,364,520
Office Expenses$3,419,939$603,519-$4,023,458
Other Employee Benefits$559,783$94,050-$653,833
Fees for Services Management-$603,543-$603,543
Payroll Taxes$305,256$51,228-$356,484
Pension Plan Contributions$279,267$36,403-$315,670
Depreciation Depletion$266,488--$266,488
Occupancy$231,966--$231,966
Current Officers, Directors, Trustees, and Key Employees-$99,815-$99,815
Fees for Services Other$72,366$26,139-$98,505
Insurance$48,311$1,004-$49,315
Interest-$47,448-$47,448
Fees for Services Legal-$27,489-$27,489
Fees for Services Accounting-$21,987-$21,987
Travel$10,479$1,487-$11,966
Information Technology$11,457--$11,457
Other Expenses$9,044--$9,044
Advertising$8,530--$8,530
Total Functional Expenses$9,279,263$2,183,947$0$11,463,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,463,210
Total Expenses per Audited Statements$11,463,210
Total Expenses per Form 990$11,463,210
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$1,304,384
Accrued Pension Expense$608,240
Resident Funds$38,029
Deferred Resident Revenue$13,706
Due To/from Affiliated Companies$-72,334
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 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
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 B, Line 11

A copy of the 990 was electronically provided to members of the governing body for review and comment prior to filing.

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

The compliance officer reviews disclosures by officers, directors and trustees on an annual basis.

Form 990, Part VI, Section B, Line 15A

Heritage village rehab & skilled nursing board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers. Heritage minstries management company director of human resources gathers information from local facilities similar to the organization through review of public 990's.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to be mailed or sent electronically upon request.

Filing and Contact Details

Filer

EIN
26-1231096
Phone
7169856820

Signing Officer

Name
Jeffrey Ondrey
Title
Executive Director
Phone
7169856700
Signed
2014-07-31

Organization Details

Principal Officer
Jeffrey Ondrey
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
302
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change for the oversight of the audit, review, compilation of financial statements or selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organizations are not-for-profit corporations and are exempt from income tax as they are qualified under section 501(c)(3) of the internal revenue code. In addition, the organizations have been classified by the internal revenue service as organizations that are not private foundations. For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organizations do not have a liability for unrecognized tax benefits. The organizations file income tax returns in the u.s. Federal jurisdiction and new york state. The organizations are generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2009.

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01171043
IRS990/AccountsReceivableGrp/BOYAmt01609457
IRS990/AccountsReceivableGrp/EOYAmt01337939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH, MAINTAIN AND OPERATE A NURSING HOME FOR THE ELDERLY; INCLUDES FULL TIME MEDICAL CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt08530
IRS990/AdvertisingGrp/TotalAmt08530
IRS990/AllOtherContributionsAmt02964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RANDAL GERIG
IRS990/BooksInCareOfDetail/PhoneNum07169856820
IRS990/BooksInCareOfDetail/USAddress/AddressLine104600 ROUTE 60 PO BOX 350
IRS990/BooksInCareOfDetail/USAddress/City0GERRY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014740
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0339942
IRS990/CashNonInterestBearingGrp/EOYAmt01744676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099815
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05672888
IRS990/CYOtherRevenueAmt0-97044
IRS990/CYProgramServiceRevenueAmt011730517
IRS990/CYRevenuesLessExpensesAmt0173227
IRS990/CYSalariesCompEmpBnftPaidAmt05790322
IRS990/CYTotalExpensesAmt011463210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011636437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266488
IRS990/DepreciationDepletionGrp/TotalAmt0266488
IRS990/Desc0TO ESTABLISH, MAINTAIN, AND OPERATE A NURSING HOME FOR THE ELDERLY WHICH INCLUDES FULL TIME MEDICAL CARE AND SUPERVISION. THE FACILITY HAS 120 AVAILABLE BEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09279263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021987
IRS990/FeesForServicesAccountingGrp/TotalAmt021987
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027489
IRS990/FeesForServicesLegalGrp/TotalAmt027489
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0603543
IRS990/FeesForServicesManagementGrp/TotalAmt0603543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072366
IRS990/FeesForServicesOtherGrp/TotalAmt098505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813524
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRATHWOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BURTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN ROORDA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY ONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WHITVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011636437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011457
IRS990/InformationTechnologyGrp/TotalAmt011457
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt048311
IRS990/InsuranceGrp/TotalAmt049315
IRS990/InterestGrp/ManagementAndGeneralAmt047448
IRS990/InterestGrp/TotalAmt047448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0382198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0478102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06660268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615359
IRS990/LandBldgEquipCostOrOtherBssAmt08275627
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROVIDE HOPE, DIGNITY, AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01109611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03226931
IRS990/NetAssetsOrFundBalancesBOYAmt0-742446
IRS990/NetAssetsOrFundBalancesEOYAmt0-569219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0231966
IRS990/OccupancyGrp/TotalAmt0231966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603519
IRS990/OfficeExpensesGrp/ProgramServicesAmt03419939
IRS990/OfficeExpensesGrp/TotalAmt04023458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062576
IRS990/OtherAssetsTotalGrp/EOYAmt0243371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653833
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0144657
IRS990/OtherExpensesGrp/ProgramServicesAmt1117035
IRS990/OtherExpensesGrp/ProgramServicesAmt29044
IRS990/OtherExpensesGrp/TotalAmt0144657
IRS990/OtherExpensesGrp/TotalAmt1117035
IRS990/OtherExpensesGrp/TotalAmt29044
IRS990/OtherLiabilitiesGrp/BOYAmt03026407
IRS990/OtherLiabilitiesGrp/EOYAmt01892025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION PLAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-170028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-170028
IRS990/OtherRevenueTotalAmt0-97044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03794685
IRS990/OtherSalariesAndWagesGrp/TotalAmt04364520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305256
IRS990/PayrollTaxesGrp/TotalAmt0356484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279267
IRS990/PensionPlanContributionsGrp/TotalAmt0315670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301333
IRS990/PrincipalOfficerNm0JEFFREY ONDREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07944280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13596998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07944280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13596998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05790246
IRS990/PYOtherRevenueAmt0276908
IRS990/PYProgramServiceRevenueAmt012187193
IRS990/PYRevenuesLessExpensesAmt0484946
IRS990/PYSalariesCompEmpBnftPaidAmt06189323
IRS990/PYTotalExpensesAmt011979569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012464515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011633473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011730517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012187193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012736149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013035021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012844944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062533824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-170028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0541000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt062587391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011733481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012187607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012747791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013059638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012858874
IRS990ScheduleA/Total509Grp/TotalAmt062587391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011563453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012412069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012897127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013186765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013068977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063128391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03672801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03885819
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02791987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03842041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011463210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2608240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-72334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM AFFILIATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RESIDENT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011636437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAX AS THEY ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATIONS HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615359
IRS990ScheduleD/TotalExpensesPerForm990Amt011463210
IRS990ScheduleD/TotalLiabilityAmt01892025
IRS990ScheduleD/TotalRevenuePerForm990Amt011636437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011636437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011463210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS ELECTRONICALLY PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLIANCE OFFICER REVIEWS DISCLOSURES BY OFFICERS, DIRECTORS AND TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HERITAGE VILLAGE REHAB & SKILLED NURSING BOARD OF DIRECTORS CONTRACTS WITH HERITAGE MINISTRIES MANAGEMENT COMPANY TO PROVIDE ADMINISTRATIVE SUPPORT, WHICH INCLUDES REVIEW OF PERFORMANCE AND COMPENSATION OF OFFICERS. HERITAGE MINSTRIES MANAGEMENT COMPANY DIRECTOR OF HUMAN RESOURCES GATHERS INFORMATION FROM LOCAL FACILITIES SIMILAR TO THE ORGANIZATION THROUGH REVIEW OF PUBLIC 990'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FOR THE OVERSIGHT OF THE AUDIT, REVIEW, COMPILATION OF FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HERITAGE MINISTRIES MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HERITAGE MINISTIRES CHARITABLE CARE NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12WESTERN NEW YORK MENNONITE RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261590078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261454957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161560655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PASSIVE PARENT ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$5.35$1.79$12.9$14.4$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$5.65$0.76$13.3$14.5$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$5.08$4.39$14.9$15.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.28$4.46$17.5$15.8$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$5.90$2.77$18.1$17.6$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$5.33$2.24$17.4$17.0$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$4.48$1.87$16.0$15.4$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.62$1.32$15.3$15.3$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$4.80$1.28$15.0$14.1$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.23$0.33$14.0$13.5$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.64$5.73$0.09$13.3$12.8$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.72$6.29$0.57$11.6$11.5$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.14$0.74$12.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$4.63$1.23$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$5.32$0.83$13.2