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EIN 26-1590078

Heritage Ministries Management Company

IRS 501(c) type
501(c)(3)
Num. employees
106
City
Gerry
State
New York
Year formed
2007
Most recent tax filings
2022-12-01
NTEE code, primary
P75: Senior Continuing Care Communities
Description
Heritage Ministries Management is a non-profit management company that provides accounting and administrative services for Heritage Ministries, a Christ-centered organization located in Gerry, NY. The company's mission is to serve others through Christ-centered ministries which promote hope, dignity, and purposeful living.
Related structure
Heritage Ministries Management Company is a subordinate organization under Heritage Village Retirement Campus.
Also known as...
Heritage Ministries Management
Total revenues
$7,894,717
2022
Total expenses
$7,894,717
2022
Total assets
$1,852,898
2022
Num. employees
106
2022

Program areas at Heritage Ministries Management Company

Accounting and administrative services

Personnel at Heritage Ministries Management Company

NameTitleCompensation
Lisa HaglundPresident and Chief Executive Officer / Vice President of Marketing and Development$331,712
Jennifer WhittenChief Operating Officer / Vice President of Sales and Senior Housing$172,853
Lisa RessmanChief Financial Officer
Mark WilcoxChief Information Officer$180,692
Danielle BozichChief Human Resources Officer$159,115
...and 11 more key personnel

Financials for Heritage Ministries Management Company

RevenuesFYE 12/2022
Total grants, contributions, etc.$0
Program services$7,844,653
Investment income and dividends$1,080
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$48,984
Total revenues$7,894,717

Form 990s for Heritage Ministries Management Company

Fiscal year endingDate received by IRSFormPDF link
2022-122023-11-15990View PDF
2021-122022-11-15990View PDF
2020-122021-11-15990View PDF
2019-122021-04-01990View PDF
2018-122020-02-07990View PDF
...and 9 more Form 990s

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Somerset Senior Living at Mount VistaBenton, AR$2,202,856
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Emerald Spring HillNashville, TN$6,534,147
Valley Senior LivingGrand Forks, ND$4,709,309
Holy Family HomePhiladelphia, PA$5,751,639
Benedictine Living Community - CrookstonMinneapolis, MN$14,484,565
St Olaf ResidenceMinneapolis, MN$7,482,583
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Data update history
January 23, 2024
Updated personnel
Identified 3 new personnel
January 22, 2024
Posted financials
Added Form 990 for fiscal year 2022
January 2, 2024
Used new vendors
Identified 4 new vendors, including , , , and
August 17, 2023
Posted financials
Added Form 990 for fiscal year 2020
July 14, 2023
Posted financials
Added Form 990 for fiscal year 2021
Nonprofit Types
Nursing homesHuman service organizationsChapter / child organizationsCharities
Issues
HealthHuman services
Characteristics
Management and technical assistanceTax deductible donations
General information
Address
4600 Route 60
Gerry, NY 14740
County
Chautauqua County, NY
Website URL
heritage1886.org/ 
Phone
(716) 487-6800
IRS details
EIN
26-1590078
Fiscal year end
December
Taxreturn type
Form 990
Year formed
2007
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P75: Senior Continuing Care Communities
NAICS code, primary
623110: Inpatient Nursing, Hospice, and Rehabilitative Care Facilities
Parent/child status
Subordinate organization
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