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Employer Identification Number 22-1717575

HEATH VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEATH VILLAGE
Employer identification number (EIN):22-1717575
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HEATH VILLAGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew Jersey, NJ

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 28,957
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,765,531
Program Service Revenue from current yearUSD $ 30,755,007
Investment Income from prior yearUSD $ 438,526
Investment Income from current yearUSD $ 286,570
Other Revenue from prior yearUSD $ 159,035
Other Revenue from current yearUSD $ 114,161
Gross receipts from all sourcesUSD $ 36,041,994
Net assets / fund balances at end of fiscal yearUSD $ 47,980,279
Net assets / fund balances at beginning of fiscal yearUSD $ 48,656,480
Total liabilities at end of fiscal yearUSD $ 43,615,653
Total liabilities at beginning of fiscal yearUSD $ 44,409,836
Total assets at end of fiscal yearUSD $ 91,595,932
Total assets at beginning of fiscal yearUSD $ 93,066,316
Revenues less expenses for current yearUSD $ -4,017,776
Revenues less expenses for previous yearUSD $ -3,670,123
Total expenses for current yearUSD $ 35,429,115
Total expenses for previous yearUSD $ 32,382,163
Other expenses in current yearUSD $ 16,644,908
Other expenses in previous yearUSD $ 15,922,768
Total fundraising expenses in current yearUSD $ 9,354
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,769,603
Employee salary and benefits paid in previous yearUSD $ 16,458,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,604
Grants and similar amounts paid in previous yearUSD $ 564
Total revenue in current fiscal yearUSD $ 31,411,339
Total revenue in previous fiscal yearUSD $ 28,712,040
Contributions and grants from current yearUSD $ 255,601
Contributions and grants from previous yearUSD $ 348,948
Gross income from fundraising eventsUSD $ 4,765
Cost of goods soldUSD $ 10,193
Gross income from gamingUSD $ 71
Gross sales of inventory assetsUSD $ 15,143
Total of other revenueUSD $ 112,929
2023-06-30
Total unrelated business incomeUSD $ 23,764
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,395,233
Program Service Revenue from current yearUSD $ 27,765,531
Investment Income from prior yearUSD $ 660,266
Investment Income from current yearUSD $ 438,526
Other Revenue from prior yearUSD $ 171,228
Other Revenue from current yearUSD $ 159,035
Gross receipts from all sourcesUSD $ 30,971,846
Net assets / fund balances at end of fiscal yearUSD $ 48,656,480
Net assets / fund balances at beginning of fiscal yearUSD $ 48,005,897
Total liabilities at end of fiscal yearUSD $ 44,409,836
Total liabilities at beginning of fiscal yearUSD $ 45,899,112
Total assets at end of fiscal yearUSD $ 93,066,316
Total assets at beginning of fiscal yearUSD $ 93,905,009
Revenues less expenses for current yearUSD $ -3,670,123
Revenues less expenses for previous yearUSD $ -2,487,958
Total expenses for current yearUSD $ 32,382,163
Total expenses for previous yearUSD $ 30,183,415
Other expenses in current yearUSD $ 15,922,768
Other expenses in previous yearUSD $ 15,092,912
Total fundraising expenses in current yearUSD $ 5,863
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,458,831
Employee salary and benefits paid in previous yearUSD $ 15,090,503
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 564
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,712,040
Total revenue in previous fiscal yearUSD $ 27,695,457
Contributions and grants from current yearUSD $ 348,948
Contributions and grants from previous yearUSD $ 1,468,730
Gross income from fundraising eventsUSD $ 6,345
Cost of goods soldUSD $ 8,673
Gross income from gamingUSD $ 2,675
Gross sales of inventory assetsUSD $ 13,525
Total of other revenueUSD $ 154,560
2022-06-30
Total unrelated business incomeUSD $ 41,086
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,237,753
Program Service Revenue from current yearUSD $ 25,395,233
Investment Income from prior yearUSD $ 1,085,229
Investment Income from current yearUSD $ 660,266
Other Revenue from prior yearUSD $ 140,438
Other Revenue from current yearUSD $ 171,228
Gross receipts from all sourcesUSD $ 29,088,435
Net assets / fund balances at end of fiscal yearUSD $ 48,005,897
Net assets / fund balances at beginning of fiscal yearUSD $ 48,933,928
Total liabilities at end of fiscal yearUSD $ 45,899,112
Total liabilities at beginning of fiscal yearUSD $ 52,116,951
Total assets at end of fiscal yearUSD $ 93,905,009
Total assets at beginning of fiscal yearUSD $ 101,050,879
Revenues less expenses for current yearUSD $ -2,487,958
Revenues less expenses for previous yearUSD $ -1,590,488
Total expenses for current yearUSD $ 30,183,415
Total expenses for previous yearUSD $ 30,564,127
Other expenses in current yearUSD $ 15,092,912
Other expenses in previous yearUSD $ 13,836,887
Total fundraising expenses in current yearUSD $ 7,189
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,090,503
Employee salary and benefits paid in previous yearUSD $ 16,727,240
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,695,457
Total revenue in previous fiscal yearUSD $ 28,973,639
Contributions and grants from current yearUSD $ 1,468,730
Contributions and grants from previous yearUSD $ 3,510,219
Gross income from fundraising eventsUSD $ 598
Cost of goods soldUSD $ 10,527
Gross sales of inventory assetsUSD $ 15,511
Total of other revenueUSD $ 165,646
2021-06-30
Total unrelated business incomeUSD $ 33,833
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,515,503
Program Service Revenue from current yearUSD $ 24,237,753
Investment Income from prior yearUSD $ 458,654
Investment Income from current yearUSD $ 1,085,229
Other Revenue from prior yearUSD $ 183,509
Other Revenue from current yearUSD $ 140,438
Gross receipts from all sourcesUSD $ 30,699,256
Net assets / fund balances at end of fiscal yearUSD $ 48,933,928
Net assets / fund balances at beginning of fiscal yearUSD $ 43,243,401
Total liabilities at end of fiscal yearUSD $ 52,116,951
Total liabilities at beginning of fiscal yearUSD $ 59,594,637
Total assets at end of fiscal yearUSD $ 101,050,879
Total assets at beginning of fiscal yearUSD $ 102,838,038
Revenues less expenses for current yearUSD $ -1,590,488
Revenues less expenses for previous yearUSD $ 1,210,051
Total expenses for current yearUSD $ 30,564,127
Total expenses for previous yearUSD $ 26,055,892
Other expenses in current yearUSD $ 13,836,887
Other expenses in previous yearUSD $ 10,346,334
Total fundraising expenses in current yearUSD $ 8,936
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,727,240
Employee salary and benefits paid in previous yearUSD $ 15,697,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 12,557
Total revenue in current fiscal yearUSD $ 28,973,639
Total revenue in previous fiscal yearUSD $ 27,265,943
Contributions and grants from current yearUSD $ 3,510,219
Contributions and grants from previous yearUSD $ 1,108,277
Gross income from fundraising eventsUSD $ 419
Cost of goods soldUSD $ 6,709
Gross sales of inventory assetsUSD $ 8,192
Total of other revenueUSD $ 138,536
2020-06-30
Total unrelated business incomeUSD $ 31,566
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,195,715
Program Service Revenue from current yearUSD $ 25,515,503
Investment Income from prior yearUSD $ 544,187
Investment Income from current yearUSD $ 458,654
Other Revenue from prior yearUSD $ 177,477
Other Revenue from current yearUSD $ 183,509
Gross receipts from all sourcesUSD $ 29,532,270
Net assets / fund balances at end of fiscal yearUSD $ 43,243,401
Net assets / fund balances at beginning of fiscal yearUSD $ 46,721,695
Total liabilities at end of fiscal yearUSD $ 59,594,637
Total liabilities at beginning of fiscal yearUSD $ 26,935,362
Total assets at end of fiscal yearUSD $ 102,838,038
Total assets at beginning of fiscal yearUSD $ 73,657,057
Revenues less expenses for current yearUSD $ 1,210,051
Revenues less expenses for previous yearUSD $ 1,927,033
Total expenses for current yearUSD $ 26,055,892
Total expenses for previous yearUSD $ 25,215,042
Other expenses in current yearUSD $ 10,346,334
Other expenses in previous yearUSD $ 9,778,326
Total fundraising expenses in current yearUSD $ 11,132
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,697,001
Employee salary and benefits paid in previous yearUSD $ 15,423,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,557
Grants and similar amounts paid in previous yearUSD $ 12,959
Total revenue in current fiscal yearUSD $ 27,265,943
Total revenue in previous fiscal yearUSD $ 27,142,075
Contributions and grants from current yearUSD $ 1,108,277
Contributions and grants from previous yearUSD $ 224,696
Gross income from fundraising eventsUSD $ 7,795
Cost of goods soldUSD $ 9,636
Gross income from gamingUSD $ 80
Gross sales of inventory assetsUSD $ 11,345
Total of other revenueUSD $ 185,097
2019-06-30
Total unrelated business incomeUSD $ 42,407
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,803,215
Program Service Revenue from current yearUSD $ 26,195,715
Investment Income from prior yearUSD $ 547,448
Investment Income from current yearUSD $ 544,187
Other Revenue from prior yearUSD $ 229,901
Other Revenue from current yearUSD $ 177,477
Gross receipts from all sourcesUSD $ 28,989,688
Net assets / fund balances at end of fiscal yearUSD $ 46,721,695
Net assets / fund balances at beginning of fiscal yearUSD $ 47,668,950
Total liabilities at end of fiscal yearUSD $ 26,935,362
Total liabilities at beginning of fiscal yearUSD $ 8,817,590
Total assets at end of fiscal yearUSD $ 73,657,057
Total assets at beginning of fiscal yearUSD $ 56,486,540
Revenues less expenses for current yearUSD $ 1,927,033
Revenues less expenses for previous yearUSD $ 3,115,742
Total expenses for current yearUSD $ 25,215,042
Total expenses for previous yearUSD $ 24,439,358
Other expenses in current yearUSD $ 9,778,326
Other expenses in previous yearUSD $ 9,757,270
Total fundraising expenses in current yearUSD $ 9,659
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,423,757
Employee salary and benefits paid in previous yearUSD $ 14,669,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,959
Grants and similar amounts paid in previous yearUSD $ 12,947
Total revenue in current fiscal yearUSD $ 27,142,075
Total revenue in previous fiscal yearUSD $ 27,555,100
Contributions and grants from current yearUSD $ 224,696
Contributions and grants from previous yearUSD $ 974,536
Gross income from fundraising eventsUSD $ 15,000
Cost of goods soldUSD $ 13,942
Gross income from gamingUSD $ 31
Gross sales of inventory assetsUSD $ 14,763
Total of other revenueUSD $ 172,436
2018-06-30
Total unrelated business incomeUSD $ 47,057
Net unrelated business incomeUSD $ -3,648
Program Service Revenue from prior yearUSD $ 25,333,396
Program Service Revenue from current yearUSD $ 25,803,215
Investment Income from prior yearUSD $ 852,148
Investment Income from current yearUSD $ 547,448
Other Revenue from prior yearUSD $ 196,556
Other Revenue from current yearUSD $ 229,901
Gross receipts from all sourcesUSD $ 30,958,591
Net assets / fund balances at end of fiscal yearUSD $ 47,668,950
Net assets / fund balances at beginning of fiscal yearUSD $ 44,006,338
Total liabilities at end of fiscal yearUSD $ 8,817,590
Total liabilities at beginning of fiscal yearUSD $ 9,092,646
Total assets at end of fiscal yearUSD $ 56,486,540
Total assets at beginning of fiscal yearUSD $ 53,098,984
Revenues less expenses for current yearUSD $ 3,115,742
Revenues less expenses for previous yearUSD $ 2,989,533
Total expenses for current yearUSD $ 24,439,358
Total expenses for previous yearUSD $ 23,562,387
Other expenses in current yearUSD $ 9,757,270
Other expenses in previous yearUSD $ 9,176,028
Total fundraising expenses in current yearUSD $ 7,310
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,669,141
Employee salary and benefits paid in previous yearUSD $ 14,374,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,947
Grants and similar amounts paid in previous yearUSD $ 12,150
Total revenue in current fiscal yearUSD $ 27,555,100
Total revenue in previous fiscal yearUSD $ 26,551,920
Contributions and grants from current yearUSD $ 974,536
Contributions and grants from previous yearUSD $ 169,820
Gross income from fundraising eventsUSD $ 12,418
Cost of goods soldUSD $ 11,799
Gross income from gamingUSD $ 9,772
Gross sales of inventory assetsUSD $ 13,569
Total of other revenueUSD $ 220,282
2017-06-30
Total unrelated business incomeUSD $ 51,449
Net unrelated business incomeUSD $ -5,159
Program Service Revenue from prior yearUSD $ 24,849,551
Program Service Revenue from current yearUSD $ 25,333,396
Investment Income from prior yearUSD $ 334,732
Investment Income from current yearUSD $ 852,148
Other Revenue from prior yearUSD $ 178,748
Other Revenue from current yearUSD $ 196,556
Gross receipts from all sourcesUSD $ 28,683,646
Net assets / fund balances at end of fiscal yearUSD $ 44,006,338
Net assets / fund balances at beginning of fiscal yearUSD $ 40,871,662
Total liabilities at end of fiscal yearUSD $ 9,092,646
Total liabilities at beginning of fiscal yearUSD $ 9,249,576
Total assets at end of fiscal yearUSD $ 53,098,984
Total assets at beginning of fiscal yearUSD $ 50,121,238
Revenues less expenses for current yearUSD $ 2,989,533
Revenues less expenses for previous yearUSD $ 2,785,940
Total expenses for current yearUSD $ 23,562,387
Total expenses for previous yearUSD $ 22,931,356
Other expenses in current yearUSD $ 9,176,028
Other expenses in previous yearUSD $ 9,041,376
Total fundraising expenses in current yearUSD $ 11,300
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,374,209
Employee salary and benefits paid in previous yearUSD $ 13,879,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,150
Grants and similar amounts paid in previous yearUSD $ 10,050
Total revenue in current fiscal yearUSD $ 26,551,920
Total revenue in previous fiscal yearUSD $ 25,717,296
Contributions and grants from current yearUSD $ 169,820
Contributions and grants from previous yearUSD $ 354,265
Gross income from fundraising eventsUSD $ 8,254
Cost of goods soldUSD $ 8,469
Gross income from gamingUSD $ 120
Gross sales of inventory assetsUSD $ 11,530
Total of other revenueUSD $ 195,762
2016-06-30
Total unrelated business incomeUSD $ 51,838
Net unrelated business incomeUSD $ -2,047
Program Service Revenue from prior yearUSD $ 23,817,593
Program Service Revenue from current yearUSD $ 24,849,551
Investment Income from prior yearUSD $ 553,996
Investment Income from current yearUSD $ 334,732
Other Revenue from prior yearUSD $ 133,056
Other Revenue from current yearUSD $ 178,748
Gross receipts from all sourcesUSD $ 27,316,257
Net assets / fund balances at end of fiscal yearUSD $ 40,871,662
Net assets / fund balances at beginning of fiscal yearUSD $ 37,852,442
Total liabilities at end of fiscal yearUSD $ 9,249,576
Total liabilities at beginning of fiscal yearUSD $ 10,439,787
Total assets at end of fiscal yearUSD $ 50,121,238
Total assets at beginning of fiscal yearUSD $ 48,292,229
Revenues less expenses for current yearUSD $ 2,785,940
Revenues less expenses for previous yearUSD $ 2,932,002
Total expenses for current yearUSD $ 22,931,356
Total expenses for previous yearUSD $ 21,983,662
Other expenses in current yearUSD $ 9,041,376
Other expenses in previous yearUSD $ 9,101,884
Total fundraising expenses in current yearUSD $ 8,483
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,879,930
Employee salary and benefits paid in previous yearUSD $ 12,869,468
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,050
Grants and similar amounts paid in previous yearUSD $ 12,310
Total revenue in current fiscal yearUSD $ 25,717,296
Total revenue in previous fiscal yearUSD $ 24,915,664
Contributions and grants from current yearUSD $ 354,265
Contributions and grants from previous yearUSD $ 411,019
Gross income from fundraising eventsUSD $ 4,880
Cost of goods soldUSD $ 10,833
Gross income from gamingUSD $ 54
Gross sales of inventory assetsUSD $ 12,280
Total of other revenueUSD $ 180,020
2015-06-30
Total unrelated business incomeUSD $ 3,844
Net unrelated business incomeUSD $ -354
Program Service Revenue from prior yearUSD $ 23,133,988
Program Service Revenue from current yearUSD $ 23,817,593
Investment Income from prior yearUSD $ 307,613
Investment Income from current yearUSD $ 553,996
Other Revenue from prior yearUSD $ 314,092
Other Revenue from current yearUSD $ 133,056
Gross receipts from all sourcesUSD $ 26,152,201
Net assets / fund balances at end of fiscal yearUSD $ 37,852,442
Net assets / fund balances at beginning of fiscal yearUSD $ 34,853,655
Total liabilities at end of fiscal yearUSD $ 10,439,787
Total liabilities at beginning of fiscal yearUSD $ 11,664,454
Total assets at end of fiscal yearUSD $ 48,292,229
Total assets at beginning of fiscal yearUSD $ 46,518,109
Revenues less expenses for current yearUSD $ 2,932,002
Revenues less expenses for previous yearUSD $ 3,427,496
Total expenses for current yearUSD $ 21,983,662
Total expenses for previous yearUSD $ 20,749,236
Other expenses in current yearUSD $ 9,101,884
Other expenses in previous yearUSD $ 8,469,680
Total fundraising expenses in current yearUSD $ 7,620
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,869,468
Employee salary and benefits paid in previous yearUSD $ 12,268,306
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,310
Grants and similar amounts paid in previous yearUSD $ 11,250
Total revenue in current fiscal yearUSD $ 24,915,664
Total revenue in previous fiscal yearUSD $ 24,176,732
Contributions and grants from current yearUSD $ 411,019
Contributions and grants from previous yearUSD $ 421,039
Gross income from fundraising eventsUSD $ 3,920
Cost of goods soldUSD $ 14,464
Gross income from gamingUSD $ 99
Gross sales of inventory assetsUSD $ 16,230
Total of other revenueUSD $ 132,282

Other Company Names associated with EIN

HEATH VILLAGE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221717575

USA Mailing Address
430 SCHOOLEY'S MOUNTAIN ROAD
HACKETTSTOWN
NJ
07840
Date first seen: 2008-07-01
Date last seen: 2025-11-24
USA Mailing Address
SCHOOLEYS MOUNTAIN ROAD
HACKETTSTOWN
NJ
078404005
Date first seen: 2010-09-09
Date last seen: 2019-07-17
USA Location Address
422 SCHOOLEYS MOUNTAIN RD
HACKETTSTOWN
NJ
07840
Date first seen: 2008-07-01
Date last seen: 2025-06-30
USA Location Address
430 SCHOOLEYS MOUNTAIN RD
HACKETTSTOWN
NJ
078403907
Date first seen: 2014-07-07
Date last seen: 2024-07-31
USA Mailing Address
430 SCHOOLEYS MOUNTAIN ROAD
HACKETTSTOWN
NJ
078404099
Date first seen: 2015-02-04
Date last seen: 2025-03-14
USA Mailing Address
430 SCHOOLEYS MOUNTAIN ROAD
HACKETTSTOWN
NJ
078404005
Date first seen: 2025-07-31
Date last seen: 2026-01-08
401k Sponsor USA Address
422 SCHOOLEYS MOUNTAIN RD
HACKETTSTOWN
NJ
078403907
Date first seen: 2025-07-31
Date last seen: 2025-06-02
USA Mailing Address
430 SCHOOLEY'S MOUTAIN ROAD
HACKETTSTOWN
NJ
07840
Date first seen: 2008-07-01
Date last seen: 2025-10-04

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