2024-05-06T12:41:29-04:00 2023-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2022-07-01 132661509 Heritage Health and Housing Inc HERI 416 West 127th Street New York NY 10031 Douglas Blomberg CFO 2124526062 2024-04-23 false Douglas Blomberg Jose Paolo Espiritu P01304010 7185585858 2024-05-06 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 13963416 false X www.heritagenyc.org X 1969 NY Heritage Health and Housing, Inc. provides for health, housing and a wide range of social and support services within a community of healing in each of its operating venues. 12 12 96 0 0 3825744 3815161 8916470 8479705 0 1661682 1668550 14403896 13963416 0 0 8041399 8018589 0 0 6312841 6014078 14354240 14032667 49656 -69251 7477539 7778148 13058268 13430516 -5580729 -5652368 Heritage Health and Housing, Inc. provides for health, housing and a wide range of social and support services within a community of healing in each of its operating venues. 9291982 12048998 Heritage Health Center: the Organization operates a not-for-profit, minority-governed, community-based health center, licenses under Article 28 of the New York State health law. The health center operates a general medical practice which includes dental and mental health services to New York City communities, primarily of West and Central Harlem. The health center also operates a school-based health center program. Through its wide range of services, the health center is able to address general health needs to a large segment of the population in an underserved community while building sustainability. 2124306 1914419 Supportive housing programs: the Organization and its subsidiaries provide services related to housing, counseling, and supportive services to single individuals within the community. The Organization owns and operates residential facilities to provide such services to disadvantaged, mentally-ill, and homeless persons to assist them in functioning independently in the community. Demand for these needed services continues to grow in our community 11416288 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false false true 0 0 true 96 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X X Douglas Blomberg 2124526062 416 West 127th Street New York NY 10031 Sandra G Blundetto CEO 35.00 0.00 X 498866 0 0 Douglas Blomberg CFO 35.00 0.00 X 471002 0 0 Kerah N Williams Physician 35.00 0.00 X 325740 0 0 Danielle F Milano Chief of Medical Affairs 35.00 0.00 X 318742 0 0 Marlene Taylor Physician AssistantDirector 35.00 0.00 X 288775 0 0 Robert L Jones Physician 35.00 0.00 X 236923 0 0 Olga Wildfeuer Physician 35.00 0.00 X 230000 0 0 Akosua Abankwah Physician 35.00 0.00 X 200000 0 0 Moire Davis Board Member 3.00 0.00 X 0 0 0 Brenda Harris Board Member 3.00 0.00 X 0 0 0 Laura J Seplavy Board Member 3.00 0.00 X 0 0 0 Carolyn M Verde Board member 3.00 0.00 X 0 0 0 Joseph Washington Board Member 3.00 0.00 X 0 0 0 Solima Smith Board Member 3.00 0.00 X 0 0 0 Sherill Moss-Solomon Board Member 3.00 0.00 X 0 0 0 Elizabeth Hernandez Board Member 3.00 0.00 X 0 0 0 Adrienne Thomas Chairman 10.00 0.00 X X 0 0 0 Monica Braggs Secretary 5.00 0.00 X X 0 0 0 Carlos Delcristo Treasurer 5.00 0.00 X X 0 0 0 Rodney Warner Vice Chairman 5.00 0.00 X X 0 0 0 2570048 0 0 18 false true false MADISON SECURITY GROUP INC PO BOX 12105 Birmingham AL 35202 SECURITY SERVICES 250263 LAUREN K POPPE 3333 HENRY HUDSON PARKWAY SUITE 11 Bronx NY 10463 LAW OFFICE 270800 INVENTA GROUP INC 340 MADISON AVE 19TH FLOOR New York NY 10173 IT SUPPORT CONSULT 1013084 SOLUTIONS 4 COMMUNITY HEALTH 1200 BROWN STREET Peekskill NY 10566 BILLING SERVICES 311534 THE MARQUIS GROUP INC 5220 S UNIVERSITY DRIVE C-202 Fort Lauderdale FL 33328 COMPLIANCE CONSULT 259200 10 3775898 39263 39263 3815161 Medicaid 900099 4508266 4508266 Medicare 900099 214333 214333 Commercial 900099 254035 254035 Self-pay 900099 73372 73372 Section 340B 900099 2653520 2653520 776179 776179 8479705 1429646 1429646 1429646 1429646 Others 561000 238904 238904 238904 13963416 10148255 0 0 7062166 5273814 1788352 505401 394643 110758 451022 357623 93399 1767295 1522701 244594 23495 23495 518288 475015 43273 802731 795678 7053 831579 768807 62772 55479 18650 36829 80751 80729 22 311825 279805 32020 247874 153835 94039 Repairs & maintenance 303400 294448 8952 Security 312840 312840 Vehicle 15700 9100 6600 Equipment & storage 59965 47231 12734 682856 607874 74982 14032667 11416288 2616379 0 469475 679935 35123 32735 826765 260675 1812387 2169098 76370 52380 11159387 7910712 3155266 3248675 1102153 1334650 7477539 7778148 6404946 7005151 253186 6400136 6347745 77620 13058268 13430516 X -5580729 -5652368 -5580729 -5652368 7477539 7778148 -69251 -2388 0 X false true X true true true X 4053059 3020831 4212132 3825744 3775898 18887664 5185820 5150431 7589866 8916470 7704705 34547292 9238879 8171262 11801998 12742214 11480603 53434956 53434956 353 416 769 353 416 769 1145979 1871499 2601927 1661682 1668550 8949637 10385211 10043177 14403925 14403896 13149153 62385362 0.85650 0.83930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34232 34232 8986236 6314214 2672022 962451 962451 880763 634047 246716 295705 295705 3248675 Security deposits 21161 Restricted cash 832901 Due from affiliated organization 404335 Right-of-use assets 76253 1334650 Lease liabilities - Current portion 17056 Lease liabilities - Net of current 60564 77620 13961028 -2388 -2388 13963416 13963416 14032667 14032667 14032667 X X X X false false false false false false false false false Douglas Blomberg CFO 426002 45000 471002 Sandra G Blundetto CEO 424516 74350 498866 Kerah N Williams Physician 285740 40000 325740 Danielle F Milano Chief of Medical Affairs 303742 15000 318742 Akosua Abankwah Physician 200000 200000 Robert L Jones Physician 236923 236923 Marlene Taylor Physician AssistantDirector of HIV 238775 50000 288775 Olga Wildfeuer Physician 230000 230000 X 39263 DONOR VALUATION false false false Form 990 governing body review Part VI line 11 A copy of Form 990 was provided to all members of the Board of Directors. Conflict of interest policy compliance Part VI line 12c All Directors, Officers, and Employees have an affirmative duty to immediately disclose to the Chairman of the Board or his/her designee all knowledge of potential or actual situations involving Conflict of Interest. The Board shall issue such policies and procedures as it deems appropriate. CEO executive director top management comp Part VI line 15a The compensation of Agencys employees indicated in Part VI are approved by the Board Compensation Committee. Other officer or key employee compensation Part VI line 15b Compensation of other officers or Key Employees are approved by the Board Compensation Committee. Governing documents etc available to public Part VI line 19 The Agency makes its Governing Documents, Conflict of Interest Policy and Financial Statements available to the Public upon request. EMSTAR INC 526 W 152nd Street New York NY 10031 HOUSING NY 501 c3 10 HERITAGE true WASHINGTON HEIGHTS WEST HARLEM 1649 AMSTERDAM AVENUE New York NY 10031 HOUSING NY 501 c3 10 HERITAGE true