TAYLOR VOA ELDERLY HOUSING INC HERITAGE PARK SENIOR VILLAGE

EIN: 454963872 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$615,122
Total Expenses
$802,976
Total Assets
$9,274,439
Net Assets
$8,682,614
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MI
Principal Officer
DEJERNETTE BEATY
Phone
7033415000
Tax Period
2024-07-01 to 2025-06-30

TAYLOR VOA ELDERLY HOUSING INC HERITAGE PARK SENIOR VILLAGE, founded in 2012, is a small nonprofit that reported $615K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $803K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1
Expenses: $729,379 Revenue: $597,125

PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $597,125
Investment Income $17,997
Other Revenue $0
TOTAL REVENUE $615,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,980
Fundraising Expenses $0
Program Expenses $729,379
Other Expenses $656,996
TOTAL EXPENSES $802,976

Year-over-Year Comparison

2024 2023 Change
Revenue $615,122 $540,561 +0.1%
Expenses $802,976 $788,948 +0.0%
Net Income $-187,854 $-248,387 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
13
Employees
N/A
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
10
$1,751,877
Total Directors
5
$516,603
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID NISIVOCCIA SECRETARY/TR N/A
Officer Director
$0 $74,234 $516,603
JOSEPH BUDZYNSKI ASST SEC/ASS N/A
Officer
$0 $116,809 $465,439
PETER DESJARDINS VICE PRESIDE N/A
Officer
$0 $40,506 $319,503
KIMBERLY KING ASST. SEC/AS N/A
Officer
$0 $33,529 $256,810
DEJERNETTE BEATY ASST. TREAS/ N/A
Officer
$0 $20,135 $193,522
TATIANA BRANSON DIRECTOR N/A
Director
$0 $0 $0
HENDRICK FORBES DIRECTOR N/A
Director
$0 $0 $0
SUSAN REAMSNYDER DIRECTOR N/A
Director
$0 $0 $0
THOMAS TURNBULL PRESIDENT N/A
Officer Director
$0 $0 $0
ROBIN KELLER ASSISTANT SE N/A
Officer
$0 $0 $0
AUBREY MACFARLANE VICE PRESIDE N/A
Officer
$0 $0 $0
MICHELE WATKINS ASSISTANT SE N/A
Officer
$0 $0 $0
ANGELA WILLIAMS ASST. SEC/AS N/A
Officer
$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 $615,122 $802,976 $9,274,439 $-187,854
2024 $540,561 $788,948 $9,458,308 $-248,387
2023 $522,709 $741,285 $9,675,113 $-218,576
2022 $522,544 $754,444 $9,894,389 $-231,900
2021 $520,042 $728,742 $10,127,930 $-208,700
2020 $498,279 $721,059 $10,338,098 $-222,780
2019 $484,039 $727,437 $10,565,387 $-243,398
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