Nonprofit · EIN 23-7427884
HERITAGE VILLAGE FOUNDATION INC
Tax-exempt · SOUTHBURY, CT 06488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,696,404 | $2,327,556 | $1,368,848 | $9,680,716 | $159,751 | $9,520,965 |
| October 31, 2024 | 990 | $2,987,418 | $2,265,083 | $722,335 | $8,234,681 | $82,564 | $8,152,117 |
| October 31, 2023 | 990 | $2,454,216 | $2,044,958 | $409,258 | $7,491,479 | $61,697 | $7,429,782 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,551,865
- Investment income
- $88,851
- Other revenue
- $55,688
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $769,228
- Salaries, compensation and benefits (total)
- $769,228
- Professional fundraising fees
- $0
- Depreciation
- $415,550
Balance sheet and other
- Total assets, start of year
- $8,234,681
- Total assets, end of year
- $9,680,716
- Total liabilities, end of year
- $159,751
- Net assets, end of year
- $9,520,965
- Land, buildings and equipment
- $5,650,409
- Net assets without donor restrictions
- $9,520,965
- Gross unrelated business income
- $109,432
- Gross receipts
- $3,696,404
- Employees
- 0
- Volunteers
- 73
- Year formed
- 1974
- State of legal domicile
- CT
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DANIEL DREW | ADMINISTRATOR Highest-paid employee | 4 | $0 | $242,213 |
| TINA GOMES | CFO Key employee | 4 | $0 | $169,549 |
| ALAN MAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE HAMMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY O'DONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE TENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA MARION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA JURASIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY POPPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN ANDERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE MANSFILED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA YANNELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDI MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| BILL SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
| JANE ZABORSKI | DIRECTOR Trustee or director | 1 | $0 |
| JDITH KARP | DIRECTOR Trustee or director | 1 | $0 |
| PAM GOLDMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN KENNY | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN LITTIN | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK GOLDBACH | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MCDANIEL | DIRECTOR Trustee or director | 1 | $0 |
| THERESA CALNAN | PRESIDENT Officer | 6 | $0 |
| RONALD D'UVA | VICE PRESIDENT Officer | 6 | $0 |
| VINCE PESCOCOLIDO | TREASURER Officer | 6 | $0 |
| GLORIA RAYMOND | SECRETARY Officer | 6 | $0 |
990 for the year ended October 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DANIEL DREW | ADMINISTRATOR Highest-paid employee | 4 | $0 | $226,100 |
| TINA GOMES | CFO Key employee | 4 | $0 | $157,966 |
| JUDITH WILCOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA RAYMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE IASSOGNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER GIORDANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK LAMPIASI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SIMONETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY SULLIVAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JUDI MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA PULLANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX JOSEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDI KARP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK BLAUMAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRISCILLA WISMAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CANDIDA FITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SMERAGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART KERLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEN BENEDETTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL SCHMIDT JR | PRESIDENT Officer | 6 | $0 | $0 |
| MARY BETH WALKLEY | VICE PRESIDENT Officer | 6 | $0 | $0 |
| RONALD D'UVA | TREASURER Officer | 6 | $0 | $0 |
| ZOE MILBANK | SECRETARY Officer | 6 | $0 | $0 |
990 for the year ended October 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DANIEL DREW | ADMINISTRATOR Highest-paid employee | 4 | $0 | $228,550 |
| JUDITH WILCOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA RAYMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN IASSOGNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER GIORDANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK LAMPIASI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SIMONETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY SULLIVAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JUDI MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA PULLANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX JOSEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDI KARP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK BLAUMAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRISCILLA WISMAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CANDIDA FITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SMERAGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART KERLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEN BENEDETTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL SCHMIDT JR | PRESIDENT Officer | 6 | $0 | $0 |
| MARY BETH WALKLEY | VICE PRESIDENT Officer | 6 | $0 | $0 |
| RONALD D'UVA | TREASURER Officer | 6 | $0 | $0 |
| ZOE MILBANK | SECRETARY Officer | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 465 HERITAGE ROAD STE 1, SOUTHBURY, CT 06488-3886
- In care of
- % ERIC ERICSON
- Principal officer (990 for 2024)
- VINCE PESCOSOLIDO, 465 HERITAGE ROAD STE 1, SOUTHBURY, CT 06488
- Signed the 990
- VINCE PESCOSOLIDO, TREASURER
- Phone
- (203) 264-9644
- Return prepared by
- FIORITA KORNHAAS & COMPANY PC
Mission
TO PROVIDE MEMBERS WITH RECREATIONAL FACILITIES AND RELATED ACTIVITIES.
Program accomplishments
- BUS TRIPS, DANCES, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES. PROVIDE AND MAINTAIN RECREATIONAL FACILITIES. THE FOUNDATION SERVED APPROXIMATELY 4,000 MEMBERS.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7427884
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,680,716
- Income (IRS master file)
- $3,696,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,696,404 | $2,327,556 | $9,680,716 | XML |
| 990 | October 2024 | $2,987,418 | $2,265,083 | $8,234,681 | XML |
| 990 | October 2023 | $2,454,216 | $2,044,958 | $7,491,479 | XML |
| 990 | October 2022 | $2,199,955 | $1,985,959 | $7,064,810 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 23-7427884).
Questions about HERITAGE VILLAGE FOUNDATION INC
- What is the EIN of HERITAGE VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of HERITAGE VILLAGE FOUNDATION INC is 23-7427884.
- Is HERITAGE VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to HERITAGE VILLAGE FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HERITAGE VILLAGE FOUNDATION 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 VILLAGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE VILLAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of HERITAGE VILLAGE FOUNDATION INC?
- The 990 for the year ended October 31, 2025 names VINCE PESCOSOLIDO.
- Who are the officers and directors of HERITAGE VILLAGE FOUNDATION INC?
- The 990 for the year ended October 31, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does HERITAGE VILLAGE FOUNDATION INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,696,404, expenses of $2,327,556 and total assets of $9,680,716 at year end.
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