NonprofitsHeath Village Inc

Human Services

Heath Village Inc

HACKETTSTOWN, NJ

Total revenue

$31.4M

Total expenses

$35.4M

Net assets

$48.0M

Grants received

$43K

3 grants

EIN

221717575

Tax year

2023

Mission

Retirement community offering independent living, residential healthcare, & skilled nursing care.

Financials

FY 2023

Revenue

Contributions & grants$256K
Program service revenue$30.8M
Investment income$287K
Other revenue$114K
Total revenue$31.4M

Expenses

Grants paid$15K
Salaries & benefits$18.8M
Fundraising$9K
Other expenses$16.6M
Total expenses$35.4M
Total assets$91.6M
Net assets$48.0M

People

19 listed

NameRoleCompensation

MARY ELLEN BOVE

CEO/EXECUTIVE DIRECTOR

Board

$504K

40 hrs/wk

ANTHONY PUCCIO

CHIEF FINANCIAL OFFICER

Board

$231K

40 hrs/wk

PETER R VAN BRUNT

TRUSTEE

Board

0.3 hrs/wk

CAROL MCKINNEY

CHAIR

Board

0.3 hrs/wk

ARTHUR SHENINGER

TRUSTEE TO 9/12/23

Board

0.3 hrs/wk

MARY ALICE HORN

TRUSTEE TO 7/12/23

Board

0.3 hrs/wk

TIMOTHY STEWART

VICE CHAIR

Board

0.3 hrs/wk

HAROLD S LAPPIN

SECRETARY/TREASURER

Board

0.3 hrs/wk

MICHAEL ARON

TRUSTEE RESIDENT REP. TO 12/31/23

Board

0.3 hrs/wk

WILLARD BLASKOPF

TRUSTEE RESIDENT REP. AS OF 1/1/23

Board

0.3 hrs/wk

L ALLISON GARDE

TRUSTEE

Board

0.3 hrs/wk

ROBERT GALLAGHER

TRUSTEE

Board

0.3 hrs/wk

HERBERT KORTE

TRUSTEE

Board

0.3 hrs/wk

VIVIAN BLANDURA

ADMINISTRATOR

Staff

$218K

40 hrs/wk

PAMELA ALVAREZ

DIRECTOR OF NURSING

Staff

$128K

40 hrs/wk

PURA RIZA TORIO

PHYSICAL THERAPIST

Staff

$115K

40 hrs/wk

MARIE IGOT

OCCUPATIONAL THERAPIST

Staff

$115K

40 hrs/wk

KELLY STILES

DIRECTOR OF HR

Staff

$114K

40 hrs/wk

DIANE ANTLEY

PHYSICAL THERAPIST/CLINICAL LEAD

Staff

$109K

40 hrs/wk

Independent contractors

CARING PARTNERS IN HEALTHCARE LLC

NURSE STAFFING

$725K

SODEXO INC AND AFFILIATES

FOOD SERVICE

$622K

CHRIS BRANDS CONSTRUCTION CO

CARPENTRY

$358K

EXIGENT TECHNOLOGIES LLC

INFORMATION TECHNOLOGY

$303K

SILLS CUMMIS & GROSS

ATTORNEY

$245K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$25K
COMMUNITY & HUMAN SERVICES
2023
$17K
SUBSTANCE USE DISORDER PROGRAM
2022
$1K
GENERAL DONATION
2020

Funded by

$43K from 3 funders · 3 grants · 2020–2023

Gs Donor Advised Philanthropy Fund

$25K · 1 grant · 2023

Peter A & Elizabeth S Cohn Fdn

$1K · 1 grant · 2020

Details

EIN221717575
NTEE codeP750
Subsection03
Ruling date1966-10
Formed1962
Employees426
Volunteers97
HEATH VILLAGE INC — Mission, Financials & Grants Received | Grantivo