Nonprofit · EIN 13-2661509
HERITAGE HEALTH AND HOUSING INC
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $14,841,193 | $15,919,784 | -$1,078,591 | $10,159,705 | $17,125,091 | -$6,965,386 |
| June 30, 2024 | 990 | $13,715,890 | $13,960,682 | -$244,792 | $10,863,177 | $16,754,492 | -$5,891,315 |
| June 30, 2023 | 990 | $13,963,416 | $14,032,667 | -$69,251 | $7,778,148 | $13,430,516 | -$5,652,368 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,566,616
- of which government grants
- $3,533,975
- Program service revenue
- $10,288,345
- Investment income
- $0
- Net rental income
- $975,313
- Other revenue
- $986,232
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,486,531
- Salaries, compensation and benefits (total)
- $9,657,168
- Professional fundraising fees
- $0
- Occupancy
- $1,013,840
- Travel
- $71,587
- Depreciation
- $304,605
- Program services (functional)
- $12,753,014
- Management and general (functional)
- $3,166,770
Balance sheet and other
- Total assets, start of year
- $10,863,177
- Total assets, end of year
- $10,159,705
- Total liabilities, end of year
- $17,125,091
- Net assets, end of year
- -$6,965,386
- Land, buildings and equipment
- $3,850,855
- Net assets without donor restrictions
- -$6,965,386
- Gross receipts
- $14,841,193
- Employees
- 96
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandra G Blundetto | CEO Gen Counsel and Chief of Priva Officer | 35 | $857,203 | $12,512 |
| Douglas Blomberg | CFO Officer | 35 | $640,179 | $12,253 |
| Danielle F Milano | Chief of Medical Affairs Highest-paid employee | 35 | $351,269 | $12,425 |
| Kerah N Williams | Physician Highest-paid employee | 35 | $336,192 | $25,301 |
| Akosua Abankwah | Nurse Practitioner Highest-paid employee | 35 | $250,961 | $3,034 |
| Olga Wildfeuer | Physician Highest-paid employee | 35 | $210,460 | $2,629 |
| Robert Ang | Dentist Highest-paid employee | 35 | $191,735 | $689 |
| Katherine A Warren | Board Member Trustee or director | 3 | $0 | $0 |
| Elizabeth Hernandez | Board Member Trustee or director | 3 | $0 | $0 |
| Solima Smith | Board Member Trustee or director | 3 | $0 | $0 |
| Sherill Moss-Solomon | Board Member Trustee or director | 3 | $0 | $0 |
| Brenda Harris | Board Member Trustee or director | 3 | $0 | $0 |
| Moire Davis | Board Member Trustee or director | 3 | $0 | $0 |
| Joseph Washington | Board Member Trustee or director | 3 | $0 | $0 |
| Carolyn M Verde | Board Member Trustee or director, Officer | 3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrienne Thomas | Chairman Officer | 10 | $0 |
| Monica Braggs | Secretary Officer | 3 | $0 |
| Rodney M Warner | Vice Chair Officer | 3 | $0 |
| Carlos Delcristo | Treasurer Officer | 3 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandra G Blundetto | CEO Gen Counsel and Chief of Officer | 35 | $600,997 | $11,558 |
| Douglas Blomberg | CFO Officer | 35 | $487,626 | $11,462 |
| Danielle F Milano | Chief of Medical Affairs Highest-paid employee | 35 | $355,871 | $11,402 |
| Kerah N Williams | Physician Highest-paid employee | 35 | $321,990 | $16,444 |
| Robert Leon Jones | Physician Highest-paid employee | 35 | $258,462 | $466 |
| Olga Wildfeuer | Physician Highest-paid employee | 35 | $229,981 | $2,216 |
| Akosua Abankwah | Nurse Practitioner Highest-paid employee | 35 | $204,808 | $2,737 |
| Moire Davis | Board Member Trustee or director | 3 | $0 | $0 |
| Brenda Harris | Board Member Trustee or director | 3 | $0 | $0 |
| Joseph Washington | Board Member Trustee or director | 3 | $0 | $0 |
| Laura J Seplavy | Board Member Trustee or director | 3 | $0 | $0 |
| Carolyn M Verde | Board member Trustee or director | 3 | $0 | $0 |
| Elizabeth Hernandez | Board Member Trustee or director | 3 | $0 | $0 |
| Sherill Moss-Solomon | Board Member Trustee or director | 3 | $0 | $0 |
| Solima Smith | Board Member Trustee or director | 3 | $0 | $0 |
| Rodney M Warner | Vice Chair Officer | 5 | $0 | $0 |
| Monica Braggs | Secretary Officer | 5 | $0 | $0 |
| Adrienne Thomas | Chairman Officer | 10 | $0 | $0 |
| Carlos Delcristo | Treasurer Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra G Blundetto | CEO Officer | 35 | $498,866 |
| Douglas Blomberg | CFO Officer | 35 | $471,002 |
| Kerah N Williams | Physician Highest-paid employee | 35 | $325,740 |
| Danielle F Milano | Chief of Medical Affairs Highest-paid employee | 35 | $318,742 |
| Marlene Taylor | Physician AssistantDirector Highest-paid employee | 35 | $288,775 |
| Robert L Jones | Physician Highest-paid employee | 35 | $236,923 |
| Olga Wildfeuer | Physician Highest-paid employee | 35 | $230,000 |
| Akosua Abankwah | Physician Highest-paid employee | 35 | $200,000 |
| Moire Davis | Board Member Trustee or director | 3 | $0 |
| Brenda Harris | Board Member Trustee or director | 3 | $0 |
| Laura J Seplavy | Board Member Trustee or director | 3 | $0 |
| Carolyn M Verde | Board member Trustee or director | 3 | $0 |
| Joseph Washington | Board Member Trustee or director | 3 | $0 |
| Solima Smith | Board Member Trustee or director | 3 | $0 |
| Sherill Moss-Solomon | Board Member Trustee or director | 3 | $0 |
| Elizabeth Hernandez | Board Member Trustee or director | 3 | $0 |
| Adrienne Thomas | Chairman Trustee or director, Officer | 10 | $0 |
| Monica Braggs | Secretary Trustee or director, Officer | 5 | $0 |
| Carlos Delcristo | Treasurer Trustee or director, Officer | 5 | $0 |
| Rodney Warner | Vice Chairman Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1727 AMSTERDAM AVE, NEW YORK, NY 10031-4611
- In care of
- % CAROLYN M VERDE
- Signed the 990
- CAROLYN M VERDE, CEO
- Phone
- (212) 864-5709
- Website
- www.heritagenyc.org
- Return prepared by
- Padilla and Company LLP
Mission
Heritage Health and Housing, Inc. provides for health, housing and a wide range of social and support services within a community of healing in each of its operating venues.
Program accomplishments
- 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 improving access to healthcare services in underserved communities.Expenses $10,682,864
- Supportive housing programs, including HSRSA and Council House: 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 communityExpenses $2,070,150
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2661509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $10,159,705
- Income (IRS master file)
- $14,841,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,841,193 | $15,919,784 | $10,159,705 | IRS |
| 990 | June 2024 | $13,715,890 | $13,960,682 | $10,863,177 | IRS |
| 990 | June 2023 | $13,963,416 | $14,032,667 | $7,778,148 | XML |
| 990 | June 2022 | $14,403,896 | $14,354,240 | $7,477,539 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2661509).
Questions about HERITAGE HEALTH AND HOUSING INC
- What is the EIN of HERITAGE HEALTH AND HOUSING INC?
- The employer identification number (EIN) of HERITAGE HEALTH AND HOUSING INC is 13-2661509.
- Is HERITAGE HEALTH AND HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HERITAGE HEALTH AND HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HEALTH AND HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE HEALTH AND HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE HEALTH AND HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HERITAGE HEALTH AND HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $857,203 (Sandra G Blundetto, CEO Gen Counsel and Chief of Priva).
- How much revenue does HERITAGE HEALTH AND HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,841,193, expenses of $15,919,784 and total assets of $10,159,705 at year end.
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