Skip to content
ProPublica Donate
ProPublica Donate

Heritage House Nursing Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.8M (2022)

Expenses
$14.8M (2022)

Total Assets
$3.65M (2022)

Total Liabilities
$1.94M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,788,355
Expenses
$14,808,404
Net Income
-$1,020,049
Net Assets
$1,709,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,122
0.0%
Program Services $13,659,580
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,397
Net Inventory Sales $0
Other Revenue $165,050
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,836,003
46.2%
Assets/Debt
Total Assets $3,653,819
Total Liabilities $1,944,449
Net Assets $1,709,370
Compensation
Key Employees and Officers Compensation Related Other
Agata Stawowy (Nurse Manager, Ltc) $119,538 $0 $10,920
Debbie Oshinloye (Director Of Nursing, Ltc) $119,182 $0 $6,000
Addie Haruna (Lpn Med Rated, Ltc) $110,878 $0 $6,614
Daniel Isacksen (Dir At 10/22; Trinity Health Cfo) $0 $1,621,848 $328,490
James Reed Md (Director; President & Ceo) $0 $1,298,979 $125,391
Thomas Robert (Vp & Cfo, New York Region) $0 $683,308 $143,208
Dawn Geisert (Dir Thr 9/22; Th Chf Compliance Off) $0 $664,990 $153,892
Kim Baker (Fmr Officer; Sphp Svp Hospital Ops) $0 $576,622 $102,691
Michelle Mazzacco (Evp, Continuing Care) $0 $322,468 $26,494
Kristin Signor (Cfo, Continuing Care) $0 $279,057 $44,742
Robert Swidler Esq (Secretary; Vp & Genl Counsel, Ny Reg) $0 $235,408 $19,036
Gina Myers Phd (Director As Of 10/22; Consultant) $0 $4,828 $0
Robert Mccormick (Director; Chair) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer Through 9/22) $0 $0 $0
Kathleen Jimino (Dir; V Chr Thr 9/22; Treas At 10/22) $0 $0 $0
John Marshall (Director & Vice Chair As Of 10/22) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director Through 9/22) $0 $0 $0
Gary Dake (Director) $0 $0 $0
George Hearst Iii (Director Through 9/22) $0 $0 $0
Lee Mcelroy Jr (Director) $0 $0 $0
Michael Meath (Director As Of 10/22) $0 $0 $0
Merriette Pollard (Director As Of 10/22) $0 $0 $0
Curtis Powell (Director Through 9/22) $0 $0 $0
Kerri Sweet Zavaglia Esq (Director As Of 10/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,659,355
Expenses
$13,842,761
Net Income
-$1,183,406
Net Assets
-$310,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,280
2.6%
Program Services $12,310,651
97.2%
Investment Income $14,810
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,128
Net Inventory Sales $0
Other Revenue $14,742
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,404,013
46.3%
Assets/Debt
Total Assets $3,100,064
Total Liabilities $3,410,777
Net Assets -$310,713
Compensation
Key Employees and Officers Compensation Related Other
John Wasielewski (Executive Director) $117,982 $0 $10,182
Ellen Haegele (Director Of Nursing) $116,305 $0 $25,934
Benjamin Carter (Director Through 10/21; Th Evp & Coo) $0 $2,435,049 $90,414
James Reed Md (Director; President & Ceo) $0 $1,204,151 $114,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $643,445 $133,814
Kim Baker (Evp, Cont Care Thr 11/21; Sphp Evp) $0 $498,084 $103,986
Edward Eisenman (Former Officer) $0 $336,579 $20,138
Dawn Geisert (Dir At 11/21; Th Chf Compliance Off) $0 $263,696 $66,030
Kristin Signor (Cfo, Continuing Care) $0 $228,982 $41,030
Michelle Mazzacco (Reg Vp Home Care;Int Evp Cc At 11/21) $0 $225,700 $20,687
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $202,445 $16,165
Robert Mccormick (Director; Chair) $0 $0 $0
Ronald Guzior (Director; Vice Chair) $0 $0 $0
Kathleen Jimino (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Michael Wolff Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,358,215
Expenses
$14,124,945
Net Income
$233,270
Net Assets
$1,180,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,945
6.0%
Program Services $13,465,048
93.8%
Investment Income $11,396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,783
0.1%
Net Inventory Sales $0
Other Revenue $13,043
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,630,029
46.9%
Assets/Debt
Total Assets $3,656,925
Total Liabilities $2,476,518
Net Assets $1,180,407
Compensation
Key Employees and Officers Compensation Related Other
Ellen Haegele (Director Of Nursing) $115,571 $0 $25,139
James Reed Md (Director; President & Ceo) $0 $916,975 $105,627
Emily Brower (Director; Th Svp Clin Int/Phys Svc) $0 $454,700 $128,414
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Kathleen Jimino (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Michael Wolff Md (Director As Of 9/20) $0 $0 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $460,637 $113,339
Kim Baker (President, Continuing Care) $0 $351,006 $87,806
Kristin Signor (Cfo, Continuing Care) $0 $223,631 $39,726
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $193,863 $0
Bonni Shippee (Vp Reg Operations,Cont Care Thr 8/20) $0 $220,843 $43,706

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,555,137
Expenses
$14,500,291
Net Income
$54,846
Net Assets
$1,204,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,857
0.3%
Program Services $14,472,801
99.4%
Investment Income $6,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,834
0.0%
Net Inventory Sales $0
Other Revenue $24,285
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,870,760
47.4%
Assets/Debt
Total Assets $3,814,746
Total Liabilities $2,610,360
Net Assets $1,204,386
Compensation
Key Employees and Officers Compensation Related Other
Clara Tryon (Executive Director) $135,131 $0 $9,544
Ellen Haegele (Director Of Nursing) $109,344 $0 $24,037
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,202,470 $259,367
James Reed Md (Director; President & Ceo) $0 $1,194,421 $90,890
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $125,895
John Filippone Md (Director; Physician) $0 $609,217 $46,664
Kim Baker (President, Continuing Care) $0 $426,763 $96,568
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $385,391 $29,558
Edward Eisenman (Former Officer: Sunnyview Vp) $0 $259,757 $33,681
Kristin Signor (Cfo, Continuing Care) $0 $209,677 $38,255
Bonni Shippee (Vp Reg Operations, Cont Care) $0 $200,046 $7,849
Sandra Sullivan Smith (Former Key Emp; Exec Dir Olomlc) $0 $164,991 $37,522
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Kathleen Jimino (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,945,348
Expenses
$14,218,323
Net Income
$727,025
Net Assets
$1,557,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,081
0.6%
Program Services $14,809,188
99.1%
Investment Income $5,584
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,078
0.0%
Net Inventory Sales $0
Other Revenue $34,417
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,804,974
47.9%
Assets/Debt
Total Assets $3,975,190
Total Liabilities $2,417,233
Net Assets $1,557,957
Compensation
Key Employees and Officers Compensation Related Other
Clara Tryon (Executive Director) $140,167 $0 $9,455
Ellen Haegele (Nursing Director) $102,959 $0 $23,493
James Reed Md (Director; President & Ceo) $0 $1,073,632 $87,506
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
John Filippone Md (Director; Physician) $0 $646,777 $40,887
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,499,187 $249,271
Alan Sanders Md (Director Through 9/18; Physician) $0 $249,409 $17,375
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director; Physician) $0 $52,565 $0
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $354,664 $28,412

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,270,527
Expenses
$13,671,389
Net Income
$599,138
Net Assets
$1,182,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,247
0.6%
Program Services $14,180,911
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11
0.0%
Net Inventory Sales $0
Other Revenue $5,358
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,555,438
48.0%
Assets/Debt
Total Assets $4,076,935
Total Liabilities $2,894,207
Net Assets $1,182,728
Compensation
Key Employees and Officers Compensation Related Other
Clara Tryon (Executive Director) $135,143 $0 $7,762
Ellen Haegele (Nursing Director) $111,271 $0 $23,163
Mary Machnick (Nursing Manager) $97,745 $3,439 $26,011
James Reed Md (Director; President & Ceo) $0 $1,068,821 $59,604
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Director; Trinity Hlth Evp Thr 5/17) $0 $0 $7,036
John Filippone Md (Director; Physician) $0 $578,574 $35,697
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director Through 5/17) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $194,996 $9,251
James Slavin Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,133,839
Expenses
$12,955,459
Net Income
$1,178,380
Net Assets
$543,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,094
0.6%
Program Services $14,039,635
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,330
Net Inventory Sales $0
Other Revenue $14,440
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,148,106
47.5%
Assets/Debt
Total Assets $3,955,280
Total Liabilities $3,412,126
Net Assets $543,154
Compensation
Key Employees and Officers Compensation Related Other
Linda Obercon (Executive Director) $135,791 $0 $16,239
Ellen Haegele (Nursing Director) $103,414 $0 $23,949
Mary Machnick (Nursing Manager) $38,273 $74,371 $25,549
James Reed Md (Director; President & Ceo) $0 $999,674 $60,078
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Dir As Of 1/16; Trinity Health Evp) $0 $0 $6,711
Reverend Kenneth Doyle (Director Through 1/16) $0 $0 $0
John Filippone Md (Director; Physician) $0 $541,578 $31,679
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director As Of 1/16) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $190,613 $9,127

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,854,577
Expenses
$12,319,041
Net Income
$535,536
Net Assets
-$217,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,758
0.6%
Program Services $12,763,970
99.3%
Investment Income $1,710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,139
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,150,820
49.9%
Assets/Debt
Total Assets $3,830,729
Total Liabilities $4,048,434
Net Assets -$217,705
Compensation
Key Employees and Officers Compensation Related Other
Linda Obercon (Executive Director) $133,855 $0 $17,768
Ellen Haegele (Nursing Director) $102,365 $0 $24,106
James K Reed Md (Director; President & Ceo) $0 $1,076,350 $46,443
Harold D Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $1,539 $1,000
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director As Of 1/15) $0 $0 $0
Fr Kenneth Doyle (Director) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $587,979 $35,316
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (Director) $0 $0 $0
Robert W Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John M Lang (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert J Mccormick (Director As Of 1/15) $0 $0 $0
Sr Kathleen Natwin (Director) $0 $0 $0
J Richard O'connell (Director; Trinity Health Evp) $0 $1,558,150 $47,546
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $191,894 $16,504
James Slavin Md (Director) $0 $0 $0
Anthony P Tartaglia Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,296,490
Expenses
$12,546,826
Net Income
-$250,336
Net Assets
-$382,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,000
0.7%
Program Services $12,170,513
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,977
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,549
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,432,440
51.3%
Assets/Debt
Total Assets $4,138,595
Total Liabilities $4,521,126
Net Assets -$382,531
Compensation
Key Employees and Officers Compensation Related Other
Obercon Linda (Exec Dir) $132,362 $0 $14,187
Bylancik Robert (Director) $0 $50,004 $0
Cottrell Barbara (Director) $0 $0 $0
Di Sarro Ann (Director) $0 $0 $0
Doyle Fr Kenneth (Director) $0 $0 $0
Filippone Md John D (Director) $0 $509,677 $31,078
Gordon Harold D (Vice Chair/Chair Elect) $0 $0 $0
Guzior Ronald L (Director) $0 $0 $0
Hearst George Iii (Director) $0 $0 $0
Herbert Sister Phyllis (Director) $0 $0 $0
Johnson Robert W Iii (Chair) $0 $0 $0
Karpiak Beverly (Director) $0 $0 $0
Keegan Michael (Treasurer) $0 $0 $0
Lang John M (Director) $0 $0 $0
Massry Norman (Director) $0 $0 $0
Natwin Sister Kathleen (Director) $0 $0 $0
O'connell Richard (Ex Officio) $0 $1,748,402 $54,577
Powell Curtis (Director) $0 $0 $0
Reed James K Md (Director/President/Ceo) $0 $1,110,020 $46,436
Sanders Md Alan (Director) $0 $192,625 $8,449
Slavin Md James (Director) $0 $0 $0
Tartaglia Md Anthony P (Secretary) $0 $0 $0
Thorn Md Lisa (Director) $0 $0 $0
Turley Sister Kathleen (Director) $0 $0 $0
Collins John Md (Vp & Cmo/Continuing Care) $0 $367,689 $23,051

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,121,581
Expenses
$12,499,500
Net Income
-$377,919
Net Assets
-$134,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,897
0.7%
Program Services $11,945,058
98.5%
Investment Income $3,286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,340
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,613
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,117,804
56.9%
Assets/Debt
Total Assets $4,767,807
Total Liabilities $4,902,008
Net Assets -$134,201
Compensation
Key Employees and Officers Compensation Related Other
Obercon Linda A (Exec Dir Heritage House) $133,339 $0 $14,274
Bylancik Robert J (Trustee) $0 $50,002 $1,000
Cottrell Barbara (Trustee) $0 $0 $0
Dake Susan (Trustee) $0 $0 $0
Di Sarro Ann (Trustee) $0 $0 $0
Doyle Rev Kenneth (Trustee) $0 $0 $0
Filippone John Md (Trustee) $0 $425,672 $28,562
Gordon Harold Esq (2nd Vice Chair) $0 $0 $0
Guzior Ronald L (Trustee) $0 $0 $0
Hearst George Iii (Trustee) $0 $0 $0
Herbert Sr Phyllis (Trustee) $0 $0 $0
Johnson Robert W Iii Esq (Chair) $0 $0 $0
Jones Sydney Tucker Iii (Trustee) $0 $0 $0
Karpiak Beverly (Trustee) $0 $0 $0
Keegan Michael (Treasurer) $0 $0 $0
Lang John M (Trustee) $0 $0 $0
Massry Norman (Trustee) $0 $0 $0
Natwin Sr Kathleen (Trustee) $0 $0 $0
Philip George (1st Vice Chair) $0 $0 $0
Powell Curtis (Trustee) $0 $0 $0
Reed James K Md (Trustee, President, Ceo) $0 $1,004,730 $44,251
Sanders Alan Md (Trustee) $0 $43,821 $89
Slavin James Md (Trustee) $0 $0 $0
Tartaglia Anthony P Md (Secretary) $0 $0 $0
Thorn Lisa Md (Trustee) $0 $54,284 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,055,295
Expenses
$12,810,916
Net Income
-$755,621
Net Assets
-$135,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,397
1.1%
Program Services $11,872,458
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,440
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,141
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,020,653
54.8%
Assets/Debt
Total Assets $4,303,415
Total Liabilities $4,438,693
Net Assets -$135,278

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,851,729
Expenses
$11,733,763
Net Income
$117,966
Net Assets
$697,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,967
0.9%
Program Services $11,759,071
99.2%
Investment Income -$2,196
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,835
Net Inventory Sales $0
Other Revenue $41,722
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,785
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,507,150
55.5%
Assets/Debt
Total Assets $4,688,335
Total Liabilities $3,990,386
Net Assets $697,949

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »