{"success":true,"data":{"_id":261231096,"filings":[{"Organization":{"value":null,"Person":["BURTON JONES","SUSAN WILSTON","DAVID RISHELL","BERTHA SAHO","DANNY JOHNSON","JANET SNYDER","WILLIAM RUSHIK","RICHARD HILLIKER","SUSANNE MOHNKERN","DAVID SMELTZER","RANDAL GERIG","RICHARD WHITVER","ASHLEY BAILEY"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","CFO","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,150667,141391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,147854,130865],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2813,10526]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2019,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HAGLUND","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":24,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":353,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":353,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17354180,"Contributions":{"value":4363,"Other contributions":4363,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17012569,"Total revenue":{"value":17012569,"RESIDENT SERVICE":11459092,"PHARMACY":5415867,"MEAL INCOME":137610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9358,"Investment income total":28,"Net investment gain":-9386,"Income from invest bond proceeds":0},"Other revenues":{"value":346606,"Other total":346606,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16978341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7825448,"Current officers":278719,"Disqualified persons":0,"Other salaries and wages":6013276,"Pension plan contributions":63176,"Other employee benefits":993697,"Payroll taxes":476580},"Other expenses":{"value":9152893,"Management services":1020771,"Legal":17530,"Accounting":20625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7364,"Office expenses":57392,"Information technology":32931,"Royalties":0,"Occupancy":168987,"Travel":17539,"Conferences and meetings":0,"Interest":127910,"Payments to affiliates":0,"Depreciation and depletion":364880,"Insurance":124423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7192541,"SUPPLIES/PRESCRIPTION D":5109589,"CRA, BAD DEBT, AND OTHE":1140668,"PURCHASED SERVICES":923627,"RECRUITING":18657},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14388961,"Management And General Expenses":2589380,"Fundraising Expenses":0}},"Assets":{"value":7577422,"Non-interest bearing cash":50770,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1885258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":456215,"Prepaid expenses deferred charges":66025,"Land, building, equipment":2569984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2549170},"Liabilities":{"value":5334522,"Sum of Total Liabilities":0,"Accounts payable, accrued":1248167,"Grants payable":0,"Deferred, revenue":115050,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2158182,"Unsecured notes loans payable":0,"Other liabilities":1813123},"Fund balance":{"value":2242900,"Net assets without donor restriction":2236745,"Net assets with donor restriction":6155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474892217089998,"percentile":0.6893251593049391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021656972556467664,"percentile":0.4566394092623544},"Liabilities to Assets Ratio":{"score":0.7040022318936441,"percentile":0.09313348343993195},"Operating Reserve Ratio":{"score":0.4462993174657053,"percentile":0.2282948406702236},"Officer Compensation Ratio":{"score":0.017201798456044675,"percentile":0.9266053477649109},"Program Expense Growth":{"score":0.06850581351623293,"percentile":0.5947269968063438},"Revenue Growth":{"score":0.05806431002382731,"percentile":0.6387615272865526},"Asset Growth":{"score":0.042962114735326296,"percentile":0.4992069982648444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203295595000895,"percentile":0.663627966097797}},"source_xml":"202013219349317911_public.xml"},{"Organization":{"value":null,"Person":["BURTON JONES","RUTH LOGAN","DAVID RISHELL","EDWIN ROORDA","JOHN KELLEY","SUSAN WILSTON","JEFFREY ONDREY","RANDAL GERIG","RICHARD WHITVER","ASHLEY BAILEY","KATHY TRISKET"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","PHARMACIST","PHARMACIST","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,37.5,1.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,17104,6543,144768,130899,111386],"Direct compensation":[0,0,0,0,0,0,0,0,130597,120786,100297],"Other compensation":[0,0,0,0,0,0,17104,6543,14171,10113,11089]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2016,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY ONDREY","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":210,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15007626,"Contributions":{"value":11405,"Other contributions":11405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14993304,"Total revenue":{"value":14799443,"RESIDENT SERVICE":10417206,"PHARMACY":4237940,"MEAL INCOME":144297},"Total other revenue":193861,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2917,"Other total":2917,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14051063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7197644,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5766427,"Pension plan contributions":72938,"Other employee benefits":945225,"Payroll taxes":413054},"Other expenses":{"value":6853419,"Management services":0,"Legal":29243,"Accounting":34238,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14084,"Office expenses":5310606,"Information technology":10588,"Royalties":0,"Occupancy":184361,"Travel":13785,"Conferences and meetings":0,"Interest":163512,"Payments to affiliates":0,"Depreciation and depletion":312325,"Insurance":52089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":728588,"NYS CASH RECEIPT ASSESS":534670,"BAD DEBT":193918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13335202,"Management And General Expenses":715861,"Fundraising Expenses":0}},"Assets":{"value":6077664,"Non-interest bearing cash":181522,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1353405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":476403,"Prepaid expenses deferred charges":87811,"Land, building, equipment":2287963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1690560},"Liabilities":{"value":4797269,"Sum of Total Liabilities":0,"Accounts payable, accrued":992586,"Grants payable":0,"Deferred, revenue":73202,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2791579,"Unsecured notes loans payable":0,"Other liabilities":939902},"Fund balance":{"value":1280395,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1280100,"Temporarily restricted net assets":295,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9490528937205677,"percentile":0.8439147930042776},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0637384620325693,"percentile":0.5545443262133105},"Liabilities to Assets Ratio":{"score":0.7893277746186693,"percentile":0.08041518567497989},"Operating Reserve Ratio":{"score":0.4325412248169409,"percentile":0.22230869483590088},"Officer Compensation Ratio":{"score":0.02922910529972003,"percentile":0.8639410963460179},"Program Expense Growth":{"score":0.11734021264664812,"percentile":0.7080645175111246},"Revenue Growth":{"score":0.07986873299314129,"percentile":0.7121411279473864},"Asset Growth":{"score":0.017224800151193917,"percentile":0.39215358636681846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6882364047723264,"percentile":0.8282867532347022}},"source_xml":"201743189349300339_public.xml"},{"Organization":{"value":null,"Person":["RUTH LOGAN","MARY GRATHWOHL","KURT GUSTAFSON","BURTON JONES","EDWIN ROORDA","JAMES ALTMAN","JOHN KELLEY","JEFF ONDREY","RICHARD WHITVER","ASHLEY HEIL"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,120682,138044,121823],"Direct compensation":[0,0,0,0,0,0,0,105990,122606,115615],"Other compensation":[0,0,0,0,0,0,0,14692,15438,6208]},"Basic":{"value":null,"mission":"Establish, maintain and operate a nursing home for the elderly which includes full time medical care.","year":2014,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"WWW.HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY ONDREY","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":296,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13310633,"Contributions":{"value":130,"Other contributions":130,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13352661,"Total revenue":{"value":13177029,"RESIDENT SERVICE":9302600,"PHARMACY":3729474,"MEAL INCOME":144955},"Total other revenue":175632,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-42158,"Other total":-42158,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12834007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6125904,"Current officers":105990,"Disqualified persons":0,"Other salaries and wages":4851903,"Pension plan contributions":-41728,"Other employee benefits":896311,"Payroll taxes":313428},"Other expenses":{"value":6708103,"Management services":752438,"Legal":8209,"Accounting":45907,"Lobbying services":0,"Investment management fees":0,"Other services":79357,"Advertising":3402,"Office expenses":4277890,"Information technology":9314,"Royalties":0,"Occupancy":232317,"Travel":12070,"Conferences and meetings":0,"Interest":209568,"Payments to affiliates":0,"Depreciation and depletion":265646,"Insurance":52696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":759289,"NYS CASH RECEIPT ASSESS":498735,"PURCHASED SERVICES":161602,"BAD DEBT":98952},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10201251,"Management And General Expenses":2632756,"Fundraising Expenses":0}},"Assets":{"value":5638802,"Non-interest bearing cash":1083201,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1401736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":500231,"Prepaid expenses deferred charges":80820,"Land, building, equipment":1694940,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":877874},"Liabilities":{"value":5730645,"Sum of Total Liabilities":0,"Accounts payable, accrued":1246992,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2862691,"Unsecured notes loans payable":0,"Other liabilities":1620962},"Fund balance":{"value":-91843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-92593,"Temporarily restricted net assets":750,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7948609502862201,"percentile":0.6186092739239364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03580791386855907,"percentile":0.4920890484174734},"Liabilities to Assets Ratio":{"score":1.0162876795461164,"percentile":0.04786204613647574},"Operating Reserve Ratio":{"score":0.4393641050686664,"percentile":0.22528812659159514},"Officer Compensation Ratio":{"score":0.02965161231406528,"percentile":0.8616661790913713},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6040899108933071,"percentile":0.6174251052369388}},"source_xml":"201512229349301676_public.xml"},{"Organization":{"value":null,"Person":["Lisa Haglund","Mark Wilcox","Jennifer Whitten","Danielle Bozich","Matthew Boswell","Richard Whitver","Mark Constantino","Kathy Trisket","Sallie Williams","Paul DeSantis","Bertha Saho","Edwin Roorda","Honna Curtis","Janet Snyder","Larry Roberts","Walter Fleming","Susan Wilston","Susanne Mohnkern","Brent Richardson","Charles Toy","Joanne Smikle","Peter Schmitt"],"Title":["President & CEO","Chief Information Officer","Chief Operating Officer","Chief Human Resources Officer","Vice President of Finance","Managing Pharmacist","VP of Quality & Clinical Strategies","Nurse Practitioner","VP of Advancements","Chief Financial Officer","Board Member","Board Member","Board Member","Board Member","Secretary/Treasurer","Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22749,22258,8680,11808,10260,159825,3302,17086,13970,7597,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,157304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22749,22258,8680,11808,10260,2521,3302,17086,13970,7597,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2022,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"heritage1886.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA RESSMAN","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4570 Route 60 PO Box 351, Gerry, NY, 14740, USA","city":"Gerry","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":300,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":300,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14943547,"Contributions":{"value":228,"Other contributions":228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14217202,"Total revenue":{"value":14217202,"NET RESIDENT SERVICE REVENUE":9767543,"PHARMACY REVENUE":4449659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10000,"Investment income total":0,"Net investment gain":10000,"Income from invest bond proceeds":0},"Other revenues":{"value":716117,"Other total":716117,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15010203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7312751,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6024645,"Pension plan contributions":63005,"Other employee benefits":777437,"Payroll taxes":447664},"Other expenses":{"value":7697452,"Management services":1582597,"Legal":20003,"Accounting":8615,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":57980,"Information technology":0,"Royalties":0,"Occupancy":155762,"Travel":4510,"Conferences and meetings":0,"Interest":82815,"Payments to affiliates":0,"Depreciation and depletion":318821,"Insurance":224870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5226793,"PURCHASED AND CONTRACTED SERVICES":540050,"SUPPLIES AND RX DRUGS":4073516,"RECRUITING":6788,"BAD DEBTS, CASH RECEIPTS ASSESSMENTS, OTHER":606439},"All other expenses":14686},"Functional Expenses":{"value":null,"Program Service Expenses":12268318,"Management And General Expenses":2741885,"Fundraising Expenses":0}},"Assets":{"value":9468416,"Non-interest bearing cash":261709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":701901,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":388007,"Prepaid expenses deferred charges":17687,"Land, building, equipment":1628369,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6470743},"Liabilities":{"value":5078036,"Sum of Total Liabilities":0,"Accounts payable, accrued":1783772,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1791885,"Unsecured notes loans payable":0,"Other liabilities":1502379},"Fund balance":{"value":4390380,"Net assets without donor restriction":4382877,"Net assets with donor restriction":7503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8173319174963857,"percentile":0.6476339893501325},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004460520651489235,"percentile":0.37389831289146896},"Liabilities to Assets Ratio":{"score":0.5363131488941761,"percentile":0.1263724265977094},"Operating Reserve Ratio":{"score":0.6307986640820248,"percentile":0.3030182939090294},"Officer Compensation Ratio":{"score":0.018489756600893404,"percentile":0.9201190497702861},"Program Expense Growth":{"score":0.03796618131180305,"percentile":0.48311569570206025},"Revenue Growth":{"score":0.03397103621304177,"percentile":0.5339024500182118},"Asset Growth":{"score":0.06658945195386175,"percentile":0.5864671877834277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837217830109751,"percentile":0.5575224937769767}},"source_xml":"202333199349330388_public.xml"},{"Organization":{"value":null,"Person":["BURTON JONES","SUSAN WILSTON","DAVID RISHELL","EDWIN ROORDA","JOHN KELLEY","JANET SNYDER","SUSANNE MOHNKERN","RANDAL GERIG","DAVID SMELTZER","JEFFREY ONDREY","RICHARD WHITVER","ASHLEY BAILEY","LAURA BLAKE"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","PRESIDENT & CEO","VP OF SKILLED NURSING SERVICES","PHARMACIST","PHARMACIST","VP OF HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,4520,1795,137385,126272,2091],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,135956,124342,0],"Other compensation":[0,0,0,0,0,0,0,0,4520,1795,1429,1930,2091]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2017,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SMELTZER","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":322,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":322,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15343877,"Contributions":{"value":2720,"Other contributions":2720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15084667,"Total revenue":{"value":15084667,"RESIDENT SERVICE":10757796,"PHARMACY":4190754,"MEAL INCOME":136117},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3998,"Investment income total":0,"Net investment gain":-3998,"Income from invest bond proceeds":0},"Other revenues":{"value":260488,"Other total":260488,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15304076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7280659,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5794087,"Pension plan contributions":53979,"Other employee benefits":1012358,"Payroll taxes":420235},"Other expenses":{"value":8023417,"Management services":1177073,"Legal":13067,"Accounting":36650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4931,"Office expenses":37596,"Information technology":10734,"Royalties":0,"Occupancy":203290,"Travel":12064,"Conferences and meetings":0,"Interest":163031,"Payments to affiliates":0,"Depreciation and depletion":381690,"Insurance":67420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5888891,"SUPPLIES/PRESCRIPTION D":4082744,"PURCHASED SERVICES":979711,"NYS CASH RECEIPT ASSESS":527270,"BAD DEBT AND OTHER EXPE":299166},"All other expenses":26980},"Functional Expenses":{"value":null,"Program Service Expenses":12831468,"Management And General Expenses":2472608,"Fundraising Expenses":0}},"Assets":{"value":5941121,"Non-interest bearing cash":380067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1861360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":419507,"Prepaid expenses deferred charges":109916,"Land, building, equipment":2389321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":780950},"Liabilities":{"value":4620925,"Sum of Total Liabilities":0,"Accounts payable, accrued":780468,"Grants payable":0,"Deferred, revenue":25192,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3010989,"Unsecured notes loans payable":0,"Other liabilities":804276},"Fund balance":{"value":1320196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1318901,"Temporarily restricted net assets":1295,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8384346758340719,"percentile":0.6763151216840002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0025939337235302393,"percentile":0.40316433987224354},"Liabilities to Assets Ratio":{"score":0.7777867173551928,"percentile":0.08201662315869512},"Operating Reserve Ratio":{"score":0.38820514221178726,"percentile":0.20279354819543602},"Officer Compensation Ratio":{"score":0.017777159496594242,"percentile":0.9236706165963467},"Program Expense Growth":{"score":0.09062583581195727,"percentile":0.6542303734101342},"Revenue Growth":{"score":0.06577880928935632,"percentile":0.6670597401739322},"Asset Growth":{"score":0.01519769580244917,"percentile":0.3836376140474433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6083121278006657,"percentile":0.6295927731935733}},"source_xml":"201813189349312496_public.xml"},{"Organization":{"value":null,"Person":["Lisa Haglund","Mark Wilcox","Lisa Ressman","Danielle Bozich","Samuel Hill","Robin DiGregorio","Richard Whitver","Matthew Boswell","Kerstin Wyman","Tracy Nelson","Honna Curtis","Walter Fleming","Susan Wilston","Susanne Mohnkern","Brent Richardson","Joanne Smikle","Peter Schmitt","Judy Rich","Peter Stark","Mary Ann Spanos","Gregory Fernandez","Pamela Noll"],"Title":["President & CEO","Chief Information Officer","Chief Financial Officer","Chief Human Resources Officer","Chief of Mission Advancement","Regional Nursing Home Administrator","Managing Pharmacist","Director of Regulatory and Budget","Director of Sales and Business Development","Vice President of Human Resources","Board Member","Board Member","Chair","Board Member","Vice Chair","Board Member","Board Member","Secretary/Treasurer","Chair","Vice Chair","Secretary/Treasurer","Board Member"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22728,22184,13619,17794,21998,15080,162795,9949,9656,2914,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,160634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22728,22184,13619,17794,21998,15080,2161,9949,9656,2914,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2024,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"heritage1886.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HAGLUND","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4570 Route 60 PO Box 351, Gerry, NY, 14740, USA","city":"Gerry","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12860134,"Contributions":{"value":500555,"Other contributions":555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":500000,"Related organizations":0},"Program revenue":{"value":11919998,"Total revenue":{"value":11919998,"NET RESIDENT SERVICE REVENUE":7119005,"PHARMACY REVENUE":4800993},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":439581,"Other total":439581,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14416789,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6444964,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5251890,"Pension plan contributions":34656,"Other employee benefits":789374,"Payroll taxes":369044},"Other expenses":{"value":7971825,"Management services":1657143,"Legal":13492,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":54261,"Information technology":0,"Royalties":0,"Occupancy":181984,"Travel":6526,"Conferences and meetings":0,"Interest":257112,"Payments to affiliates":0,"Depreciation and depletion":304009,"Insurance":301021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5196277,"PURCHASED AND CONTRACTED SERVICES":717194,"SUPPLIES AND PRESCRIPTION DRUGS":3989155,"DUES":18992,"BAD DEBTS, CASH RECEIPTS ASSESSMENT AND OTHER EXPENSES":470936},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11667908,"Management And General Expenses":2748881,"Fundraising Expenses":0}},"Assets":{"value":3565149,"Non-interest bearing cash":69130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":240583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":384877,"Prepaid expenses deferred charges":16942,"Land, building, equipment":1262888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1590729},"Liabilities":{"value":5352985,"Sum of Total Liabilities":0,"Accounts payable, accrued":2523272,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1603787,"Unsecured notes loans payable":0,"Other liabilities":1225926},"Fund balance":{"value":-1787836,"Net assets without donor restriction":-1795339,"Net assets with donor restriction":7503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8093277913687993,"percentile":0.6373045443193993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1210450062184422,"percentile":0.20354174381491025},"Liabilities to Assets Ratio":{"score":1.501475814895815,"percentile":0.027049299202108048},"Operating Reserve Ratio":{"score":0.24729147385038375,"percentile":0.13784828158752402},"Officer Compensation Ratio":{"score":0.020720078514015847,"percentile":0.9085740156392015},"Program Expense Growth":{"score":0.015668683930107542,"percentile":0.3863852730203316},"Revenue Growth":{"score":0.007202588525449398,"percentile":0.4019504173046412},"Asset Growth":{"score":0.004397159130261405,"percentile":0.3383634810435157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5008638435289409,"percentile":0.32370400427327267}},"source_xml":"202523219349313342_public.xml"},{"Organization":{"value":null,"Person":["RUTH LOGAN","MARY GRATHWOHL","KURT GUSTAFSON","DAVID RISHELL","BURTON JONES","EDWIN ROORDA","JOHN KELLEY","JEFFERY ONDREY","RANDAL GERIG","RICHARD WHITVER","ASHLEY BAILEY"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,9114,14330,145217,129437],"Direct compensation":[0,0,0,0,0,0,0,0,0,130319,123979],"Other compensation":[0,0,0,0,0,0,0,9114,14330,14898,5458]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2015,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"WWW.HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY ONDREY","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":310,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":310,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13962889,"Contributions":{"value":1035,"Other contributions":1035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13885351,"Total revenue":{"value":13738444,"RESIDENT SERVICE":9440252,"PHARMACY":4149757,"MEAL INCOME":148435},"Total other revenue":146907,"Unrelated business revenue":0},"Investment income":{"value":352,"Investment income total":352,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76151,"Other total":76151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13546759,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6425788,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5118494,"Pension plan contributions":57414,"Other employee benefits":849967,"Payroll taxes":399913},"Other expenses":{"value":7120971,"Management services":803729,"Legal":3295,"Accounting":37156,"Lobbying services":0,"Investment management fees":0,"Other services":71796,"Advertising":13705,"Office expenses":4631181,"Information technology":14439,"Royalties":0,"Occupancy":195020,"Travel":16888,"Conferences and meetings":0,"Interest":186481,"Payments to affiliates":0,"Depreciation and depletion":263335,"Insurance":54971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":828975,"NYS CASH RECEIPT ASSESS":521965,"BAD DEBT":158859,"PURCHASED SERVICES":148151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10839804,"Management And General Expenses":2706955,"Fundraising Expenses":0}},"Assets":{"value":5558388,"Non-interest bearing cash":285631,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1192008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":501779,"Prepaid expenses deferred charges":80975,"Land, building, equipment":1732462,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1765533},"Liabilities":{"value":5233116,"Sum of Total Liabilities":0,"Accounts payable, accrued":1188458,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2721072,"Unsecured notes loans payable":0,"Other liabilities":1323586},"Fund balance":{"value":325272,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":323537,"Temporarily restricted net assets":1735,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8001769279279273,"percentile":0.6257417447415272},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02980257165977614,"percentile":0.4773629984761587},"Liabilities to Assets Ratio":{"score":0.9414808753904909,"percentile":0.05866017570337887},"Operating Reserve Ratio":{"score":0.41031127814409335,"percentile":0.21254667550748657},"Officer Compensation Ratio":{"score":0.02200511576237534,"percentile":0.901945596364821},"Program Expense Growth":{"score":0.07720273580244112,"percentile":0.620028174783055},"Revenue Growth":{"score":0.08968598501992767,"percentile":0.7390829012744372},"Asset Growth":{"score":-0.014398181342087734,"percentile":0.2648976246955628},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60067287346063,"percentile":0.6074878664294315}},"source_xml":"201603199349300420_public.xml"},{"Organization":{"value":null,"Person":["RUTH LOGAN","MARY GRATHWOHL","KURT GUSTAFSON","JAMES ALTMAN","BURTON JONES","JOHN KELLEY","EDWIN ROORDA","JEFFREY ONDREY","RICHARD WHITVER"],"Title":["CHAIR","VICE-CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,114242,140565],"Direct compensation":[0,0,0,0,0,0,0,99814,127041],"Other compensation":[0,0,0,0,0,0,0,14428,13524]},"Basic":{"value":null,"mission":"Establish, maintain and operate a nursing home for the elderly; includes full time medical care.","year":2013,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"WWW.HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY ONDREY","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":302,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":302,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11636437,"Contributions":{"value":2964,"Other contributions":2964,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11730517,"Total revenue":{"value":11683101,"RESIDENT SERVICE":7944280,"PHARMACY":3596998,"MEAL INCOME":141823},"Total other revenue":47416,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-97044,"Other total":-97044,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11463210,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5790322,"Current officers":99815,"Disqualified persons":0,"Other salaries and wages":4364520,"Pension plan contributions":315670,"Other employee benefits":653833,"Payroll taxes":356484},"Other expenses":{"value":5672888,"Management services":603543,"Legal":27489,"Accounting":21987,"Lobbying services":0,"Investment management fees":0,"Other services":98505,"Advertising":8530,"Office expenses":4023458,"Information technology":11457,"Royalties":0,"Occupancy":231966,"Travel":11966,"Conferences and meetings":0,"Interest":47448,"Payments to affiliates":0,"Depreciation and depletion":266488,"Insurance":49315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":270736,"PURCHASED SERVICE":144657,"BAD DEBT":117035,"EQUIPMENT RENTAL":9044},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9279263,"Management And General Expenses":2183947,"Fundraising Expenses":0}},"Assets":{"value":5720780,"Non-interest bearing cash":1744676,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1337939,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":478102,"Prepaid expenses deferred charges":301333,"Land, building, equipment":1615359,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":243371},"Liabilities":{"value":6289999,"Sum of Total Liabilities":0,"Accounts payable, accrued":1171043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3226931,"Unsecured notes loans payable":0,"Other liabilities":1892025},"Fund balance":{"value":-569219,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-569219,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8094820735204188,"percentile":0.6375065453988866},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014886601457129875,"percentile":0.4385915606054523},"Liabilities to Assets Ratio":{"score":1.0995002429738603,"percentile":0.04226397949635631},"Operating Reserve Ratio":{"score":0.4990556746321493,"percentile":0.2506837253264229},"Officer Compensation Ratio":{"score":0.022228241478608524,"percentile":0.9007412284064786},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6035575583073745,"percentile":0.6158844232531788}},"source_xml":"201402279349301715_public.xml"},{"Organization":{"value":null,"Person":["Lisa Haglund","Meghan Aldrich","Mark Wilcox","Danielle Bozich","Samuel Hill","Robin DiGregorio","Matthew Boswell","Richard Whitver","Kathy Wetherell","Tracy Nelson","Paul DeSantis","Lisa Ressman","Honna Curtis","Janet Snyder","Larry Roberts","Walter Fleming","Susan Wilston","Susanne Mohnkern","Brent Richardson","Charles Toy","Joanne Smikle","Peter Schmitt","Judy Rich"],"Title":["President & CEO","Chief Operating Officer","Chief Information Officer","Chief Human Resources Officer","Chief of Mission Advancement","Regional Nursing Home Administrator","Vice President of Finance","Managing Pharmacist","RN Supervisor","Vice President of Human Resources","Chief Financial Officer","Chief Financial Officer","Board Member","Board Member","Secretary/Treasurer","Vice Chair","Vice Chair","Board Member","Chair","Board Member","Board Member","Board Member","Board Member"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22142,4071,21518,12802,17925,14843,9903,163091,16440,2933,6286,1212,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,160525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22142,4071,21518,12802,17925,14843,9903,2566,16440,2933,6286,1212,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2023,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"heritage1886.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA RESSMAN","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4570 Route 60 PO Box 351, Gerry, NY, 14740, USA","city":"Gerry","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":249,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":249,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13341100,"Contributions":{"value":4075,"Other contributions":4075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12629121,"Total revenue":{"value":12629121,"NET RESIDENT SERVICE REVENUE":8030927,"PHARMACY REVENUE":4598194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":707904,"Other total":707904,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14518435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6897012,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5749017,"Pension plan contributions":73812,"Other employee benefits":645666,"Payroll taxes":428517},"Other expenses":{"value":7621423,"Management services":1559098,"Legal":24932,"Accounting":7084,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":61333,"Information technology":0,"Royalties":0,"Occupancy":205056,"Travel":3050,"Conferences and meetings":0,"Interest":200840,"Payments to affiliates":0,"Depreciation and depletion":304551,"Insurance":277085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4977313,"PURCHASED AND CONTRACTED SERVICES":419250,"SUPPLIES AND PRESCRIPTION DRUGS":4048579,"BAD DEBTS AND CASH RECEIPTS ASSESSMENT":496759,"DUES":12725},"All other expenses":1081},"Functional Expenses":{"value":null,"Program Service Expenses":11809422,"Management And General Expenses":2709013,"Fundraising Expenses":0}},"Assets":{"value":4893079,"Non-interest bearing cash":203939,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":844214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":349344,"Prepaid expenses deferred charges":13180,"Land, building, equipment":1563488,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1918914},"Liabilities":{"value":5651165,"Sum of Total Liabilities":0,"Accounts payable, accrued":2017417,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1692886,"Unsecured notes loans payable":0,"Other liabilities":1940862},"Fund balance":{"value":-758086,"Net assets without donor restriction":-765589,"Net assets with donor restriction":7503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8134087455018395,"percentile":0.6425404606349641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0882487201205298,"percentile":0.23560946212295525},"Liabilities to Assets Ratio":{"score":1.1549302596585913,"percentile":0.03933927696470037},"Operating Reserve Ratio":{"score":0.33702523722426003,"percentile":0.17979576250960186},"Officer Compensation Ratio":{"score":0.02019267228182652,"percentile":0.911329507942919},"Program Expense Growth":{"score":0.024029049308863598,"percentile":0.42272114591161447},"Revenue Growth":{"score":0.017502877072430895,"percentile":0.45198329941534515},"Asset Growth":{"score":0.031992436913969934,"percentile":0.45427967210072145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5257536344015655,"percentile":0.3888538137978631}},"source_xml":"202423209349303757_public.xml"},{"Organization":{"value":null,"Person":["Lisa Haglund","David Smeltzer","Richard Whitver","Ashley Bailey","Matthew Titus","Valerie Johnson","Gregory Fernandez","Bertha Saho","Danny Johnson","David Rishell","Burton Jones","Edwin Roorda","Hal Hoxie","Honna Curtis","Janet Snyder","Larry Roberts","Walter Fleming","William Rushik","Richard Hilliker","Susan Wilston","Susanne Mohnkern","Randal Gerig"],"Title":["President & CEO","President & CEO","Managing Pharmacist","Pharmacist","Consultant Pharmacist","Administrator","Chief Financial Officer","Board Member","Board Member","Secretary/Treasurer","Vice Chair","Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Chair","Board Member","Board Member","Vice Chair","Board Member","Chief Financial Officer"],"Hours":[1.0,1.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[21242,8926,159342,144066,122308,116886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,158082,136900,113980,101959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21242,8926,1260,7166,8328,14927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2020,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"heritage1886.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Haglund","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4570 Route 60 PO Box 351, Gerry, NY, 14740, USA","city":"Gerry","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":334,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":334,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18123345,"Contributions":{"value":2270,"Other contributions":2270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16958926,"Total revenue":{"value":16958926,"RESIDENT SERVICE":11625356,"PHARMACY":5190836,"MEAL INCOME":142734},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1162149,"Other total":1162149,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17596872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8902493,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6759632,"Pension plan contributions":77229,"Other employee benefits":1529452,"Payroll taxes":536180},"Other expenses":{"value":8694379,"Management services":1102406,"Legal":17594,"Accounting":27250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11793,"Office expenses":60275,"Information technology":31167,"Royalties":0,"Occupancy":158015,"Travel":3274,"Conferences and meetings":0,"Interest":79623,"Payments to affiliates":0,"Depreciation and depletion":423975,"Insurance":144473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6632054,"PURCHASED AND CONTRACTED":636118,"SUPPLIES":4649617,"RECRUITING":15114,"BAD DEBTS AND CRA":1331205},"All other expenses":2480},"Functional Expenses":{"value":null,"Program Service Expenses":14708195,"Management And General Expenses":2888677,"Fundraising Expenses":0}},"Assets":{"value":8674118,"Non-interest bearing cash":277965,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1365160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":378593,"Prepaid expenses deferred charges":66580,"Land, building, equipment":2176576,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4409244},"Liabilities":{"value":5904745,"Sum of Total Liabilities":0,"Accounts payable, accrued":2093409,"Grants payable":0,"Deferred, revenue":157388,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2054233,"Unsecured notes loans payable":0,"Other liabilities":1599715},"Fund balance":{"value":2769373,"Net assets without donor restriction":2761870,"Net assets with donor restriction":7503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8358414495485333,"percentile":0.67269078327278},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02904943872116323,"percentile":0.4754986009885709},"Liabilities to Assets Ratio":{"score":0.6807314588065323,"percentile":0.09694002127056386},"Operating Reserve Ratio":{"score":0.49293522166894205,"percentile":0.24808139590106337},"Officer Compensation Ratio":{"score":0.03254953494007344,"percentile":0.8464064561155372},"Program Expense Growth":{"score":0.06280062326073543,"percentile":0.5766820251225149},"Revenue Growth":{"score":0.05676570686238492,"percentile":0.6337613187112229},"Asset Growth":{"score":0.06022930916896813,"percentile":0.5645628453524659},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6168887520794999,"percentile":0.6540746978781425}},"source_xml":"202123209349301462_public.xml"},{"Organization":{"value":null,"Person":["BURTON JONES","SUSAN WILSTON","DAVID RISHELL","EDWIN ROORDA","JOHN KELLEY","JANET SNYDER","SUSANNE MOHNKERN","RANDAL GERIG","DAVID SMELTZER","RICHARD WHITVER","ASHLEY BAILEY"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","PRESIDENT & CEO","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,22392,151178,126331],"Direct compensation":[0,0,0,0,0,0,0,0,0,151178,126331],"Other compensation":[0,0,0,0,0,0,0,0,22392,0,0]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2018,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"HERITAGE1886.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SMELTZER","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4570 ROUTE 60 PO BOX 351, GERRY, NY, 14740, USA","city":"GERRY","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":334,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":334,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15954900,"Contributions":{"value":835,"Other contributions":835,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15613744,"Total revenue":{"value":15613744,"RESIDENT SERVICE":10728656,"PHARMACY":4742995,"MEAL INCOME":142093},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":340321,"Other total":340321,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15408035,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7208189,"Current officers":277509,"Disqualified persons":0,"Other salaries and wages":5669457,"Pension plan contributions":62161,"Other employee benefits":781047,"Payroll taxes":418015},"Other expenses":{"value":8199846,"Management services":1042259,"Legal":21664,"Accounting":18482,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8414,"Office expenses":48757,"Information technology":11762,"Royalties":0,"Occupancy":189730,"Travel":11969,"Conferences and meetings":0,"Interest":121174,"Payments to affiliates":0,"Depreciation and depletion":393515,"Insurance":73267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6248405,"SUPPLIES/PRESCRIPTION D":4296206,"PURCHASED SERVICES":1009317,"CRA, BAD DEBT, AND OTHE":923531,"RECRUITING":19351},"All other expenses":10448},"Functional Expenses":{"value":null,"Program Service Expenses":13038068,"Management And General Expenses":2369967,"Fundraising Expenses":0}},"Assets":{"value":6345125,"Non-interest bearing cash":197349,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2069003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":472248,"Prepaid expenses deferred charges":61303,"Land, building, equipment":2475326,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1069896},"Liabilities":{"value":4478064,"Sum of Total Liabilities":0,"Accounts payable, accrued":940447,"Grants payable":0,"Deferred, revenue":145628,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2276982,"Unsecured notes loans payable":0,"Other liabilities":1115007},"Fund balance":{"value":1867061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1864766,"Temporarily restricted net assets":2295,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8461862917627069,"percentile":0.6874219587055819},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034275677064726194,"percentile":0.48838002241434586},"Liabilities to Assets Ratio":{"score":0.7057487441145761,"percentile":0.09285838360101797},"Operating Reserve Ratio":{"score":0.41180624265196697,"percentile":0.2132010470753451},"Officer Compensation Ratio":{"score":0.019463935537529606,"percentile":0.9150842447084243},"Program Expense Growth":{"score":0.0719495774300419,"percentile":0.6051087359822314},"Revenue Growth":{"score":0.05780938910031654,"percentile":0.6377732441806783},"Asset Growth":{"score":0.022097743738631357,"percentile":0.41274780077643236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6198594966035825,"percentile":0.6623224660990968}},"source_xml":"201923199349303722_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Lisa Haglund","Mark Wilcox","Lisa Ressman","Danielle Bozich","Samuel Hill","Robin DiGregorio","Richard Whitver","Matthew Boswell","Kerstin Wyman","Tracy Nelson","Honna Curtis","Walter Fleming","Susan Wilston","Susanne Mohnkern","Brent Richardson","Joanne Smikle","Peter Schmitt","Judy Rich","Peter Stark","Mary Ann Spanos","Gregory Fernandez","Pamela Noll"],"Title":["President & CEO","Chief Information Officer","Chief Financial Officer","Chief Human Resources Officer","Chief of Mission Advancement","Regional Nursing Home Administrator","Managing Pharmacist","Director of Regulatory and Budget","Director of Sales and Business Development","Vice President of Human Resources","Board Member","Board Member","Chair","Board Member","Vice Chair","Board Member","Board Member","Secretary/Treasurer","Chair","Vice Chair","Secretary/Treasurer","Board Member"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22728,22184,13619,17794,21998,15080,162795,9949,9656,2914,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,160634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22728,22184,13619,17794,21998,15080,2161,9949,9656,2914,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve others through christ-centered ministries which provide hope, dignity and purposeful living.","year":2024,"name":"HERITAGE VILLAGE REHAB & SKILLED NURSING INC","phone":7169856820,"website":"heritage1886.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HAGLUND","year_formation":2007,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4570 Route 60 PO Box 351, Gerry, NY, 14740, USA","city":"Gerry","state":"NY","country":"USA","zip_code":14740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12860134,"Contributions":{"value":500555,"Other contributions":555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":500000,"Related organizations":0},"Program revenue":{"value":11919998,"Total revenue":{"value":11919998,"NET RESIDENT SERVICE REVENUE":7119005,"PHARMACY REVENUE":4800993},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":439581,"Other total":439581,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14416789,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6444964,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5251890,"Pension plan contributions":34656,"Other employee benefits":789374,"Payroll taxes":369044},"Other expenses":{"value":7971825,"Management services":1657143,"Legal":13492,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":54261,"Information technology":0,"Royalties":0,"Occupancy":181984,"Travel":6526,"Conferences and meetings":0,"Interest":257112,"Payments to affiliates":0,"Depreciation and depletion":304009,"Insurance":301021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5196277,"PURCHASED AND CONTRACTED SERVICES":717194,"SUPPLIES AND PRESCRIPTION DRUGS":3989155,"DUES":18992,"BAD DEBTS, CASH RECEIPTS ASSESSMENT AND OTHER EXPENSES":470936},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11667908,"Management And General Expenses":2748881,"Fundraising Expenses":0}},"Assets":{"value":3565149,"Non-interest bearing cash":69130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":240583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":384877,"Prepaid expenses deferred charges":16942,"Land, building, equipment":1262888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1590729},"Liabilities":{"value":5352985,"Sum of Total Liabilities":0,"Accounts payable, accrued":2523272,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1603787,"Unsecured notes loans payable":0,"Other liabilities":1225926},"Fund balance":{"value":-1787836,"Net assets without donor restriction":-1795339,"Net assets with donor restriction":7503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8093277913687993,"percentile":0.6373045443193993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1210450062184422,"percentile":0.20354174381491025},"Liabilities to Assets Ratio":{"score":1.501475814895815,"percentile":0.027049299202108048},"Operating Reserve Ratio":{"score":0.24729147385038375,"percentile":0.13784828158752402},"Officer Compensation Ratio":{"score":0.020720078514015847,"percentile":0.9085740156392015},"Program Expense Growth":{"score":0.015668683930107542,"percentile":0.3863852730203316},"Revenue Growth":{"score":0.007202588525449398,"percentile":0.4019504173046412},"Asset Growth":{"score":0.004397159130261405,"percentile":0.3383634810435157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5008638435289409,"percentile":0.32370400427327267}},"source_xml":"202523219349313342_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}