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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-3395211

HEATH ALLIANCE FOR CARE INC

Tax-exempt · HACKETTSTOWN, NJ 07840

Financials

−$42K$13K2023$6K$15K2024
Revenue Expenses · by fiscal year end
Financials of HEATH ALLIANCE FOR CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$6,000$15,425-$9,425$14,807$2,911$11,896
June 30, 2024990-EZ-$41,834$13,270-$55,104$36,200$8,270$27,930
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Program service revenue
$6,000

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,330
Other expenses
$9,095
Program services (functional)
$10,319

Balance sheet and other

Total assets, start of year
$36,200
Total assets, end of year
$14,807
Total liabilities, end of year
$2,911
Net assets, end of year
$11,896
Cash, savings and investments
$14,807
Gross receipts
$6,000

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER R VAN BRUNTPRESIDENT0.25$0
ROBERT GALLAGHERVICE PRESIDENT0.25$0
PAUL TOMKINSTREASURER (THROUGH 04/22/25)0.25$0
NORRIS HORNASSISTANT TREASURER0.25$0
HERBERT KORTESECRETARY0.25$0
WILLIAM CARPENTERASSISTANT SECRETARY0.25$0
MARK BAHNUKTRUSTEE (EFFECTIVE 11/8/24)0.25$0
THERESA BORZELLITRUSTEE0.25$0
TIMOTHY STEWARTTRUSTEE0.25$0
ROBERT BURNSTRUSTEE0.25$0
L ALLISON GARDETRUSTEE0.25$0
HAROLD S LAPPINTRUSTEE0.25$0
990-EZ for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
PETER R VAN BRUNTPRESIDENT0.25$0
ROBERT GALLAGHERVICE PRESIDENT0.25$0
PAUL TOMKINSTREASURER0.25$0
NORRIS HORNASSISTANT TREASURER0.25$0
HERBERT KORTESECRETARY0.25$0
WILLIAM CARPENTERASSISTANT SECRETARY0.25$0
THERESA BORZELLITRUSTEE0.25$0
TIMOTHY STEWARTTRUSTEE0.25$0
ROBERT BURNSTRUSTEE0.25$0
L ALLISON GARDETRUSTEE0.25$0
MARY ALICE HORNTRUSTEE (THROUGH 7/12/23)0.25$0
HAROLD S LAPPINTRUSTEE0.25$0

Address and contacts

Address (IRS master file)
422 SCHOOLEYS MOUNTAIN RD, HACKETTSTOWN, NJ 07840-3907
Signed the 990-EZ
MARY ELLEN BOVE, CEO
Phone
(908) 852-4801
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

SEE SCHEDULE O

990-EZ for the year ended June 30, 2025

Program accomplishments

  • HEATH ALLIANCE HAS BEEN ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF HEATH VILLAGE, INC., WHICH IS A NEW JERSEY NONPROFIT CORPORATION HAVING HEATH ALLIANCE AS THE SOLE CORPORATE MEMBER. HEATH VILLAGE IS A RETIREMENT COMMUNITY PROVIDING INDEPENDENT LIVING, RESIDENTIAL HEALTH CARE AND SKILLED NURSING CARE. HEATH ALLIANCE NOMINATES AND ELECTS THE TRUSTEES OF THE BOARD OF EVERY SUBSIDIARY; PROVIDED THAT A MAJORITY OF THE TRUSTEES OF THE HEATH VILLAGE BOARD SHALL SIMULTANEOUSLY BE TRUSTEES OF HEATH ALLIANCE. HEATH ALLIANCE ALSO APPOINTS THE CHIEF EXECUTIVE OFFICER WHO IS EMPLOYED BY HEATH VILLAGE, IS A TRUSTEE OF THE BOARD OF EACH SUBSIDIARY, AND IS RESPONSIBLE FOR THE MANAGEMENT AND OPERATION OF ALL SUBSIDIARIES.HEATH ALLIANCE REVIEWS AND APPROVES THE FOLLOWING FOR ALL SUBSIDIARIES: ANNUAL AND LONG-TERM CAPITAL AND OPERATING BUDGETS AND MAKES ANY CHANGES THEREIN; ANY CONTRACT OR TRANSACTION WHICH WAS NOT PROVIDED FOR IN THE BUDGETS; ANY NEW, OR CHANGES TO ANY EXISTING, STRATEGIC PLAN; ANY TRANSACTION THAT REQUIRES A CERTIFICATE OF NEED OR ANY OTHER GOVERNMENTAL AUTHORIZATION; ANY PLAN OF DISSOLUTION; ANY TRANSACTION PROVIDING FOR THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR CREATION OF A SECURITY INTEREST IN OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; AMENDMENTS TO THE SUBSIDIARY BYLAWS; THE ORGANIZATION OR ACQUISITION OF ANY AFFILIATE OR SUBSIDIARY; AND ANY CONTRIBUTIONS, GRANTS, OR LOANS TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN HEATH ALLIANCE. THE HEATH ALLIANCE FOR CARE BOARD MAY ALSO PERFORM THE DUTIES OF A SUBSIDIARY BOARD IF THAT BOARD DOES NOT ACT FOR ANY REASON. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, HEATH ALLIANCE FOR CARE MANAGED THE OPERATIONS OF BOTH SUBSIDIARIES, HEATH VILLAGE AND THE HOUSE OF THE HOLY COMFORTER. HEATH ALLIANCE CONTINUES TO OVERSEE THE FUTURE DEVELOPMENT OF A CONTINUING CARE RETIREMENT COMMUNITY THAT WILL BE LOCATED ADJACENT TO THE SKILLED NURSING FACILITY ON THE HEATH VILLAGE CAMPUS. THE ORGANIZATION ALSO DISSOLVED THE HOUSE OF THE HOLY COMFORTER DURING THE FISCAL YEAR.
    Expenses $10,319

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for HEATH ALLIANCE FOR CARE INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-3395211
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1997
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E99Z)
Assets (IRS master file)
$14,807
Income (IRS master file)
$6,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$6,000$15,425$14,807XML
990-EZJune 2024-$41,834$13,270$36,200XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 22-3395211).

Questions about HEATH ALLIANCE FOR CARE INC

What is the EIN of HEATH ALLIANCE FOR CARE INC?
The employer identification number (EIN) of HEATH ALLIANCE FOR CARE INC is 22-3395211.
Is HEATH ALLIANCE FOR CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to HEATH ALLIANCE FOR CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does HEATH ALLIANCE FOR CARE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HEATH ALLIANCE FOR CARE 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 HEATH ALLIANCE FOR CARE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of HEATH ALLIANCE FOR CARE INC?
The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does HEATH ALLIANCE FOR CARE INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $6,000, expenses of $15,425 and total assets of $14,807 at year end.

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