Escalon Heritage Homes Inc

Long Beach, CA
Tax-exempt since July 1984
EIN: 95-3915615

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$470k (2023)

Expenses

$394k (2023)

Total Assets

$804k (2023)

Total Liabilities

$612k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending April
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2023

Revenue

$469,523

Expenses

$394,307

Net Income

$75,216

Net Assets

$191,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,512	62.5%
Program Services	$173,480	36.9%
Investment Income	$103	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,428	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$803,878
Total Liabilities	$612,072
Net Assets	$191,806

Compensation

Key Employees and Officers	Compensation	Related	Other
Hartman Stuart J (President/Ceo)	$0	$608,035	$74,029
Amberg Robert R (Executive Vp Gen Counsel)	$0	$442,308	$43,069
Rossello Frank Jr (Cfo And Vp Of Finance)	$0	$313,582	$17,519
Napierskie David W (Vp Health Care Operations)	$0	$242,812	$11,672
Magnone Vincent B (Vp Treasury & Invstmt Off)	$0	$239,282	$29,102
Battaglia Nada (Vp Human Resources)	$0	$235,353	$42,526
Titus Stephanie L (Vp Philanthropy/Cso)	$0	$231,220	$42,394
Gilchrist Kevin Darrell (Vp Development Finance)	$0	$218,679	$16,908
Fard Bobby J (Vp Acquis And Proj Dev)	$0	$214,343	$15,930
Purcell Christopher J (Controller)	$0	$195,871	$18,163
Clow John C (Vp Risk Management)	$0	$196,730	$13,455
Steckbeck Kent (Budget & Analytics Dir)	$0	$167,122	$5,014
Plett Anders D (Vp Acquis And Proj Dev)	$0	$165,017	$12,398
Robinson Tina M (Director Of Acct Exempt)	$0	$161,428	$13,535
Phelps Lori Ann (Info Systems Director)	$0	$160,693	$4,725
Mickelson Lavonne R (Dir Of Afford Housing Ops)	$0	$162,871	$13,914
King Diane D (Compl And Privacy Officer)	$0	$161,559	$15,584
Silva Joanne L (Vp Occupancy & Tax Credit)	$0	$158,830	$21,653
Webb Florence E (Development Pm Sr)	$0	$156,800	$12,888
Fox Buchan Laura L (Secretary & Director Of Corp Records)	$0	$150,563	$9,786
Ragon Christy Ann (Vp Of Communications)	$0	$151,621	$16,442
Ingrao Salvatore A (Devel Accounting Dir)	$0	$148,565	$4,498
Young Seesee (Internal Audit Director)	$0	$147,762	$5,391
Ricano Peggy (Acct Manager Exempt)	$0	$147,683	$14,966
Rivera Michael (Reg'l Manager Health Care)	$0	$149,091	$3,501
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990

Filed on Dec. 18, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2022

Revenue

$459,020

Expenses

$383,661

Net Income

$75,359

Net Assets

$116,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$304,917	66.4%
Program Services	$151,558	33.0%
Investment Income	$95	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,450	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$816,810
Total Liabilities	$700,220
Net Assets	$116,590

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart J Hartman (President/Ceo)	$0	$529,406	$72,819
Robert R Amberg (Sr Vp General Counsel)	$0	$400,678	$45,884
Dr Laverne R Joseph (Former President, Ceo)	$0	$370,863	$28,460
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$285,306	$23,599
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$249,358	$38,027
Nada Battaglia (Vp Human Resources)	$0	$225,577	$40,729
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$228,343	$34,063
Perry Glenn (Vp Housing Operations)	$0	$215,812	$30,308
Stephanie Titus (Vp Philanthropy)	$0	$199,807	$40,223
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$215,329	$22,887
David W Napierskie (Vp Health Care Operations)	$0	$220,808	$2,920
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$184,532	$14,950
John Clow (Sr. Dir Of Risk Management)	$0	$178,388	$16,625
Bobby Fard (Sr Director Of Acquisition)	$0	$174,418	$13,813
Christopher Purcell (Controller)	$0	$165,932	$16,120
Florence Webb (Sr Dev Proj Mgr)	$0	$154,798	$15,575
Diane King (Compliance And Privacy Off)	$0	$151,008	$14,176
Peggy Ricano (Manager Healthcare Accounting)	$0	$147,277	$13,966
Tina Robinson (Director Housing Accounting)	$0	$148,404	$12,505
Joanne Silva (Vp Occupancy & Tax Credit)	$0	$139,727	$20,173
Kent Steckbeck (Dir. Budget & Analytics)	$0	$153,823	$4,615
Micahel Rivera (Reg'l Manager Health Care)	$0	$146,427	$2,944
Teresa Kennedy (Nurse Trainer)	$0	$139,916	$3,250
Laura Fox Buchan (Secretary)	$0	$66,364	$2,374
Donald G Hart (Treasurer)	$0	$0	$0
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990

Filed on Dec. 20, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2021

Revenue

$458,064

Expenses

$380,899

Net Income

$77,165

Net Assets

$41,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$306,695	67.0%
Program Services	$141,814	31.0%
Investment Income	$333	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$133	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,089	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$825,179
Total Liabilities	$783,948
Net Assets	$41,231

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl M Sexton (Vice President)	$0	$0	$0
Donald G Hart (Treasurer)	$0	$0	$0
Frank G Jahrling (Treasurer)	$0	$0	$0
Christina E Potter (Director)	$0	$0	$0
John Bauman (Director)	$0	$0	$0
Raymond E East (Director)	$0	$0	$0
David S Moyer (Director)	$0	$0	$0
David A Ethington (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$204,961	$31,426
Dr Laverne R Joseph (President, Ceo)	$0	$494,596	$116,703
Stuart J Hartman (Sr Vp Of Ops, President After 3.1.21)	$0	$384,209	$66,801
Robert R Amberg (Sr Vp General Counsel)	$0	$399,178	$45,485
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$281,946	$20,399
David W Napierskie (Vp Health Care Operations)	$0	$200,694	$0
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$261,554	$39,770
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$222,636	$31,967
Nada Battaglia (Vp Human Resources)	$0	$226,138	$39,757
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$189,245	$15,337
Christopher Purcell (Controller)	$0	$160,342	$16,799
Stephanie Titus (Vp Philanthropy)	$0	$193,285	$23,420
Bobby Fard (Sr Director Of Acquisitions)	$0	$169,596	$14,023
John Clow (Sr. Dir Of Risk Management)	$0	$162,240	$17,530
Florence Webb (Sr Dev Proj Mgr)	$0	$156,277	$14,310
Perry Glenn (Vp Housing Operations)	$0	$191,769	$30,814
Peggy Ricano (Accountant Senior)	$0	$155,423	$14,409
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990

Filed on Dec. 14, 2021

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2020

Revenue

$445,232

Expenses

$380,738

Net Income

$64,494

Net Assets

-$35,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,493	68.6%
Program Services	$135,740	30.5%
Investment Income	$995	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,804	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$855,438
Total Liabilities	$891,372
Net Assets	-$35,934

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl M Sexton (Vice President)	$0	$0	$0
Frank G Jahrling (Treasurer)	$0	$0	$0
Suzanne Tengelsen (President)	$0	$0	$0
Lorie Macsenti (Vice President)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Christina E Potter (Director)	$0	$0	$0
John Bauman (Director)	$0	$0	$0
Raymond E East (Director)	$0	$0	$0
David S Moyer (Director)	$0	$0	$0
David A Ethington (Director)	$0	$0	$0
Patricia Brown (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$189,597	$26,472
Dr Laverne R Joseph (President, Ceo)	$0	$434,962	$112,037
Robert R Amberg (Sr Vp General Counsel)	$0	$367,577	$42,112
Stuart J Hartman (Sr Vp Housing Operations)	$0	$322,607	$58,786
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$259,552	$25,644
Peter Oscar Peabody (Vp Health Care Operations)	$0	$233,111	$25,358
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$244,023	$35,763
Vincent B Magnone (Vp Treasury)	$0	$207,632	$28,979
Nada Battaglia (Vp Human Resources)	$0	$207,523	$36,110
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$173,948	$14,094
Christopher Purcell (Controller)	$0	$164,916	$13,940
Stephanie Titus (Vp Philanthropy)	$0	$173,039	$16,192
Bobby Fard (Director Of Acquisitions)	$0	$154,414	$13,055
John Clow (Dir Of Risk Management)	$0	$152,187	$13,505
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990

Filed on Dec. 3, 2020

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Fiscal Year Ending April
2019

Revenue

$436,876

Expenses

$379,931

Net Income

$56,945

Net Assets

-$100,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,365	67.2%
Program Services	$140,141	32.1%
Investment Income	$696	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,474	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$847,814
Total Liabilities	$948,242
Net Assets	-$100,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Tengelsen (President)	$0	$0	$0
Lorie Macsenti (Vice President)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$184,183	$23,909
Patricia Brown (Director)	$0	$0	$0
Dr Laverne R Joseph (President, Ceo)	$0	$414,285	$97,629
Robert R Amberg (Sr Vp General Counsel)	$0	$362,039	$41,285
Stuart J Hartman (Sr Vp Housing Operations)	$0	$290,117	$51,964
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$252,836	$17,443
Peter Oscar Peabody (Vp Health Care Operations)	$0	$236,081	$27,360
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$240,499	$32,495
Vincent B Magnone (Vp Treasury)	$0	$201,051	$26,490
Nada Battaglia (Vp Human Resources)	$0	$203,452	$35,022
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$157,874	$14,594
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$172,055	$13,571
Christopher Purcell (Controller)	$0	$164,449	$13,562
Stephanie Titus (Vp Philanthropy)	$0	$164,175	$14,915
Bobby Fard (Director Of Acquisitions)	$0	$154,170	$11,688
John Clow (Dir Of Risk Management)	$0	$144,841	$13,015
Florence Webb (Sr Dev Proj Mgr)	$0	$147,874	$10,791
Perry Glenn (Dir. Of Afford. Hsg Ops.)	$0	$142,348	$12,091
Kent Steckbeck (Dir. Budget & Analytics)	$0	$136,233	$10,586
Diane King (Regional Manager Health Care)	$0	$143,402	$8,895
See Schedule Jo Salary (Disclosure Pgs 33 & 37)	$0	$0	$0

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990

Filed on Dec. 10, 2019

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2018

Revenue

$431,521

Expenses

$402,784

Net Income

$28,737

Net Assets

-$157,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$283,526	65.7%
Program Services	$143,771	33.3%
Investment Income	$274	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,750	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$865,513
Total Liabilities	$1,022,886
Net Assets	-$157,373

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Tengelsen (Vp Thru 6.15 / Pres. Comm. 6.16)	$0	$0	$0
Victor Berg Haglund (President Thru 6.15)	$0	$0	$0
Lorie Macsenti (Vp Commencing 6.16)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$175,335	$23,188
Patricia Brown (Director)	$0	$0	$0
Cornelia Van Gorkum (Director)	$0	$0	$0
Dr Laverne R Joseph (President, Ceo)	$0	$399,430	$109,522
Robert R Amberg (Sr Vp General Counsel)	$0	$334,447	$39,141
Stuart J Hartman (Vp Housing Operations)	$0	$265,630	$49,881
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$239,566	$16,836
Peter Oscar Peabody (Vp Health Care Operations)	$0	$229,521	$26,730
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$229,660	$29,456
Vincent B Magnone (Vp Treasury)	$0	$193,050	$25,815
Nada Battaglia (Vp Human Resources)	$0	$187,510	$33,714
Kevin Gilchrist (Sr Director Of Development)	$0	$161,759	$12,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$152,292	$14,218
Stephanie Titus (Vp Philanthropy)	$0	$152,175	$14,359
John Clow (Dir Of Risk Management)	$0	$140,361	$12,461
Christopher Purcell (Controller)	$0	$149,420	$12,383
Bobby Fard (Director Of Acquisitions)	$0	$144,172	$11,180
Diane King (Regional Manager Health Care)	$0	$144,122	$7,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36)	$0	$0	$0

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990

Filed on Aug. 15, 2018

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2017

Revenue

$423,648

Expenses

$398,325

Net Income

$25,323

Net Assets

-$186,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$279,443	66.0%
Program Services	$140,976	33.3%
Investment Income	$109	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,920	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$891,841
Total Liabilities	$1,077,951
Net Assets	-$186,110

Compensation

Key Employees and Officers	Compensation	Related	Other
Victor Berg Haglund (President)	$0	$0	$0
Suzanne Tengelsen (President)	$0	$0	$0
Lorie Mascenti (Vice President)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Patricia Brown (Director)	$0	$0	$0
Cornelia Van Gorkum (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$167,030	$23,841
Dr Laverne R Joseph (President, Ceo)	$0	$384,819	$105,245
Robert R Amberg (Sr Vp General Counsel)	$0	$318,733	$37,719
Stuart J Hartman (Vp Housing Operations)	$0	$251,695	$49,556
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$225,837	$16,348
Peter Oscar Peabody (Vp Health Care Operations)	$0	$222,275	$26,754
Anders Plett (Vp Acquisitions & Proj. Dvp)	$0	$218,509	$28,213
Vincent B Magnone (Vp Treasury)	$0	$184,060	$25,818
Nada Battaglia (Vp Human Resources)	$0	$179,288	$35,264
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$154,269	$12,078
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$147,632	$14,002
Stephanie Titus (Vp Philanthropy)	$0	$141,023	$13,983
John Clow (Dir Of Risk Management)	$0	$136,378	$11,312
Christopher Purcell (Controller)	$0	$136,541	$11,532
Diane King (Regional Mngr Health Care)	$0	$133,596	$7,447
See Schedule Jo Salary (Disclosure Pgs 32 & 36)	$0	$0	$0

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990

Filed on Aug. 14, 2017

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2016

Revenue

$415,357

Expenses

$394,448

Net Income

$20,909

Net Assets

-$211,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,025	64.3%
Program Services	$145,282	35.0%
Investment Income	$126	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$67	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,857	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$915,299
Total Liabilities	$1,126,732
Net Assets	-$211,433

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Victor Berg Haglund (President)	$0	$0	$0
Suzanne Tengelsen (Vice President)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Patricia Brown (Director)	$0	$0	$0
Lorie Mascenti (Director)	$0	$0	$0
Cornelia Van Gorkum (Director)	$0	$0	$0
Tom Hagan (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$159,335	$23,430
Dr Laverne R Joseph (President, Ceo)	$0	$372,408	$85,545
Robert R Amberg (Sr Vp General Counsel)	$0	$308,672	$35,702
Stuart J Hartman (Vp Housing Operations)	$0	$242,847	$46,599
Peter Oscar Peabody (Vp Health Care Operations)	$0	$214,513	$24,833
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$214,683	$15,207
Vincent B Magnone (Vp Treasury)	$0	$175,527	$23,916
Nada Battaglia (Human Resources Vp)	$0	$173,328	$33,807
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$143,494	$13,071
Christopher Mullen (Bus. Application Mgr)	$0	$173,417	$8,410
Anders Plett (Vp Acquisitions & Proj. De)	$0	$208,509	$24,864
See Schedule Jo Salary (Disclosure Pgs 32 & 41)	$0	$0	$0

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990

Filed on Sept. 29, 2016

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending April
2015

Revenue

$409,056

Expenses

$381,374

Net Income

$27,682

Net Assets

-$232,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260,409	63.7%
Program Services	$145,928	35.7%
Investment Income	$184	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$260	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,275	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$941,425
Total Liabilities	$1,173,767
Net Assets	-$232,342

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Victor Berg Haglund (President)	$0	$0	$0
Suzanne Tengelsen (Vice President)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Cornelia Van Gorkum (Director)	$0	$0	$0
Tom Hagan (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$148,335	$22,570
Dr Laverne R Joseph (President, Ceo)	$0	$353,808	$84,360
Robert R Amberg (Sr Vp General Counsel)	$0	$299,377	$34,894
Stuart J Hartman (Vp Housing Operations)	$0	$227,447	$44,871
Peter Oscar Peabody (Vp Health Care Operations)	$0	$202,612	$24,078
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$206,412	$13,646
Vincent B Magnone (Vp Treasury)	$0	$168,958	$25,073
Richard T Washington (Vp Project Development)	$0	$140,041	$7,066
Nada Battaglia (Human Resources Vp)	$0	$163,526	$31,808
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$137,988	$12,684
Christopher Mullen (Bus. Application Mgr)	$0	$143,228	$16,740
Anders Plett (Vp Acquisitions & Proj. Development)	$0	$193,709	$24,994
See Schedule Jo Salary (Disclosure Pgs 32 & 41)	$0	$0	$0

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990

Filed on Sept. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2014

Revenue

$402,917

Expenses

$392,327

Net Income

$10,590

Net Assets

-$260,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$264,669	65.7%
Program Services	$136,347	33.8%
Investment Income	$185	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$260	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,456	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$957,465
Total Liabilities	$1,217,489
Net Assets	-$260,024

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Victor Berg Haglund (President)	$0	$0	$0
Suzanne Tengelsen (Vice President)	$0	$0	$0
Arlene Rasters (Recording Secretary)	$0	$0	$0
Cornelia Van Gorkum (Director)	$0	$0	$0
Tom Hagan (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$136,935	$21,150
Dr Laverne R Joseph (President, Ceo)	$0	$342,648	$83,792
Robert R Amberg (Sr Vp General Counsel)	$0	$291,010	$33,377
Stuart J Hartman (Vp Housing Operations)	$0	$217,447	$42,681
Peter Oscar Peabody (Vp Health Care Operations)	$0	$195,026	$22,731
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$198,773	$13,557
Richard T Washington (Vp Business Development)	$0	$177,729	$23,502
Nada Battaglia (Human Resources Vp)	$0	$157,779	$30,332
Vincent B Magnone (Vp Treasury)	$0	$162,692	$28,989
Anders Plett (Vp Acquisitions & Proj. Development)	$0	$183,708	$23,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$132,001	$12,042
Christopher Mullen (Director Of Its & Iso)	$0	$137,332	$18,163
John Clow (Dir. Of Risk Management)	$0	$125,111	$9,718
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$124,200	$6,756
Chris Purcell (Controller)	$0	$118,989	$10,258
See Schedule Jo Salary (Disclosure Pgs 28 & 37)	$0	$0	$0

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990

Filed on Sept. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2013

Revenue

$397,899

Expenses

$382,679

Net Income

$15,220

Net Assets

-$270,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$261,767	65.8%
Program Services	$133,659	33.6%
Investment Income	$206	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,267	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$994,692
Total Liabilities	$1,265,306
Net Assets	-$270,614

990

Filed on Sept. 26, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2012

Revenue

$396,236

Expenses

$392,933

Net Income

$3,303

Net Assets

-$285,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250,179	63.1%
Program Services	$135,761	34.3%
Investment Income	$381	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,915	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,016,945
Total Liabilities	$1,302,779
Net Assets	-$285,834

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 »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Escalon Heritage Homes Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $470k (2023)

Expenses $394k (2023)

Total Assets $804k (2023)

Total Liabilities $612k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending April 2024

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$470k (2023)

Expenses

$394k (2023)

Total Assets

$804k (2023)

Total Liabilities

$612k (2023)

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

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2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

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2004

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2003

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2002

Fiscal Year Ending April
2001