Heritage Health and Housing Inc

EIN: 132661509 501(c)(3) Human Services

New York, NY

Total Revenue
$13,963,416
Total Expenses
$14,032,667
Total Assets
$7,778,148
Net Assets
$-5,652,368
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Tax Period
2022-07-01 to 2023-06-30

Heritage Health and Housing Inc, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2022.

Mission

Heritage Health and Housing, Inc. provides for health, housing and a wide range of social and support services within a community of healing in each of its operating venues.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,815,161
Program Service Revenue $8,479,705
Investment Income $0
Other Revenue $1,668,550
TOTAL REVENUE $13,963,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,018,589
Fundraising Expenses $0
Program Expenses $11,416,288
Other Expenses $6,014,078
TOTAL EXPENSES $14,032,667

Year-over-Year Comparison

2022 2021 Change
Revenue $13,963,416 $14,403,896 0.0%
Expenses $14,032,667 $14,354,240 0.0%
Net Income $-69,251 $49,656 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
96
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$969,868
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra G Blundetto CEO 35.00
Officer
$498,866 $0 $498,866
Douglas Blomberg CFO 35.00
Officer
$471,002 $0 $471,002
Kerah N Williams Physician 35.00
Highest
$325,740 $0 $325,740
Danielle F Milano Chief of Medical Affairs 35.00
Highest
$318,742 $0 $318,742
Marlene Taylor Physician AssistantDirector 35.00
Highest
$288,775 $0 $288,775
Robert L Jones Physician 35.00
Highest
$236,923 $0 $236,923
Olga Wildfeuer Physician 35.00
Highest
$230,000 $0 $230,000
Akosua Abankwah Physician 35.00
Highest
$200,000 $0 $200,000
Moire Davis Board Member 3.00
Director
$0 $0 $0
Brenda Harris Board Member 3.00
Director
$0 $0 $0
Laura J Seplavy Board Member 3.00
Director
$0 $0 $0
Carolyn M Verde Board member 3.00
Director
$0 $0 $0
Joseph Washington Board Member 3.00
Director
$0 $0 $0
Solima Smith Board Member 3.00
Director
$0 $0 $0
Sherill Moss-Solomon Board Member 3.00
Director
$0 $0 $0
Elizabeth Hernandez Board Member 3.00
Director
$0 $0 $0
Adrienne Thomas Chairman 10.00
Officer Director
$0 $0 $0
Monica Braggs Secretary 5.00
Officer Director
$0 $0 $0
Carlos Delcristo Treasurer 5.00
Officer Director
$0 $0 $0
Rodney Warner Vice Chairman 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $13,963,416 $14,032,667 $7,778,148 $-69,251
2022 $14,403,896 $14,354,240 $7,477,539 $49,656
2021 $14,982,889 $12,698,842 $7,342,863 $2,284,047
2021 $14,982,889 $11,781,606 $7,342,863 $3,201,283
2020 $10,080,292 $10,288,815 $8,228,901 $-208,523
2020 $10,043,178 $10,454,446 $8,212,628 $-411,268
2019 $10,738,442 $11,479,059 $10,199,548 $-740,617
2019 $10,738,442 $11,544,059 $10,017,935 $-805,617
2018 $12,908,952 $14,395,019 $10,368,907 $-1,486,067
2018 $13,087,973 $14,451,214 $18,554,630 $-1,363,241
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