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Employer Identification Number 87-0514958

HERITAGE SCHOOLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERITAGE SCHOOLS, INC.
Employer identification number (EIN):87-0514958
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HERITAGE SCHOOLS, INC. 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

Organization Overview

Mission StatementPROVIDE COST EFFECTIVE AND HIGH QUALITY THERAPUTIC TREATMENT TO ADOLESCENTS IN A SCHOOL ENVIRONMENT
Number of Employees306
Number of Volunteers0
Year Formed1993

Organization Governance

Legal DomicileUT
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,725,701
Program Service Revenue from current yearUSD $ 19,601,622
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,737,780
Net assets / fund balances at end of fiscal yearUSD $ -2,471,708
Net assets / fund balances at beginning of fiscal yearUSD $ -1,296,945
Total liabilities at end of fiscal yearUSD $ 4,271,957
Total liabilities at beginning of fiscal yearUSD $ 3,397,749
Total assets at end of fiscal yearUSD $ 1,800,249
Total assets at beginning of fiscal yearUSD $ 2,100,804
Revenues less expenses for current yearUSD $ -1,174,763
Revenues less expenses for previous yearUSD $ -1,103,434
Total expenses for current yearUSD $ 20,912,543
Total expenses for previous yearUSD $ 18,924,598
Other expenses in current yearUSD $ 5,004,563
Other expenses in previous yearUSD $ 4,243,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,907,980
Employee salary and benefits paid in previous yearUSD $ 14,681,068
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 $ 19,737,780
Total revenue in previous fiscal yearUSD $ 17,821,164
Contributions and grants from current yearUSD $ 136,158
Contributions and grants from previous yearUSD $ 95,463
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,655,420
Program Service Revenue from current yearUSD $ 17,725,701
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,075,212
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,821,164
Net assets / fund balances at end of fiscal yearUSD $ -1,296,945
Net assets / fund balances at beginning of fiscal yearUSD $ -193,511
Total liabilities at end of fiscal yearUSD $ 3,397,749
Total liabilities at beginning of fiscal yearUSD $ 3,574,748
Total assets at end of fiscal yearUSD $ 2,100,804
Total assets at beginning of fiscal yearUSD $ 3,381,237
Revenues less expenses for current yearUSD $ -1,103,434
Revenues less expenses for previous yearUSD $ 909,616
Total expenses for current yearUSD $ 18,924,598
Total expenses for previous yearUSD $ 17,839,906
Other expenses in current yearUSD $ 4,243,530
Other expenses in previous yearUSD $ 3,794,507
Total fundraising expenses in current yearUSD $ 97,407
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,681,068
Employee salary and benefits paid in previous yearUSD $ 14,045,399
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 $ 17,821,164
Total revenue in previous fiscal yearUSD $ 18,749,522
Contributions and grants from current yearUSD $ 95,463
Contributions and grants from previous yearUSD $ 18,890
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,168,777
Program Service Revenue from current yearUSD $ 16,655,420
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,075,212
Gross receipts from all sourcesUSD $ 18,749,522
Net assets / fund balances at end of fiscal yearUSD $ -193,511
Net assets / fund balances at beginning of fiscal yearUSD $ -1,103,127
Total liabilities at end of fiscal yearUSD $ 3,574,748
Total liabilities at beginning of fiscal yearUSD $ 6,712,305
Total assets at end of fiscal yearUSD $ 3,381,237
Total assets at beginning of fiscal yearUSD $ 5,609,178
Revenues less expenses for current yearUSD $ 909,616
Revenues less expenses for previous yearUSD $ -619,857
Total expenses for current yearUSD $ 17,839,906
Total expenses for previous yearUSD $ 17,146,559
Other expenses in current yearUSD $ 3,794,507
Other expenses in previous yearUSD $ 4,139,454
Total fundraising expenses in current yearUSD $ 91,640
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,045,399
Employee salary and benefits paid in previous yearUSD $ 13,007,105
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 $ 18,749,522
Total revenue in previous fiscal yearUSD $ 16,526,702
Contributions and grants from current yearUSD $ 18,890
Contributions and grants from previous yearUSD $ 357,917
Total of other revenueUSD $ 2,075,212
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,353,656
Program Service Revenue from current yearUSD $ 16,168,777
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,526,702
Net assets / fund balances at end of fiscal yearUSD $ -1,103,127
Net assets / fund balances at beginning of fiscal yearUSD $ -483,270
Total liabilities at end of fiscal yearUSD $ 6,712,305
Total liabilities at beginning of fiscal yearUSD $ 5,163,788
Total assets at end of fiscal yearUSD $ 5,609,178
Total assets at beginning of fiscal yearUSD $ 4,680,518
Revenues less expenses for current yearUSD $ -619,857
Revenues less expenses for previous yearUSD $ 1,722,930
Total expenses for current yearUSD $ 17,146,559
Total expenses for previous yearUSD $ 16,447,723
Other expenses in current yearUSD $ 4,139,454
Other expenses in previous yearUSD $ 4,180,193
Total fundraising expenses in current yearUSD $ 94,745
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,007,105
Employee salary and benefits paid in previous yearUSD $ 12,267,530
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 $ 16,526,702
Total revenue in previous fiscal yearUSD $ 18,170,653
Contributions and grants from current yearUSD $ 357,917
Contributions and grants from previous yearUSD $ 1,816,822
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,032,352
Program Service Revenue from current yearUSD $ 16,353,656
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,170,653
Net assets / fund balances at end of fiscal yearUSD $ -483,270
Net assets / fund balances at beginning of fiscal yearUSD $ -2,206,200
Total liabilities at end of fiscal yearUSD $ 5,163,788
Total liabilities at beginning of fiscal yearUSD $ 6,252,738
Total assets at end of fiscal yearUSD $ 4,680,518
Total assets at beginning of fiscal yearUSD $ 4,046,538
Revenues less expenses for current yearUSD $ 1,722,930
Revenues less expenses for previous yearUSD $ 1,384
Total expenses for current yearUSD $ 16,447,723
Total expenses for previous yearUSD $ 8,058,127
Other expenses in current yearUSD $ 4,180,193
Other expenses in previous yearUSD $ 1,925,621
Total fundraising expenses in current yearUSD $ 81,227
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,267,530
Employee salary and benefits paid in previous yearUSD $ 6,132,506
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 $ 18,170,653
Total revenue in previous fiscal yearUSD $ 8,059,511
Contributions and grants from current yearUSD $ 1,816,822
Contributions and grants from previous yearUSD $ 27,148
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,697,795
Program Service Revenue from current yearUSD $ 14,690,128
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,960,295
Net assets / fund balances at end of fiscal yearUSD $ -2,207,584
Net assets / fund balances at beginning of fiscal yearUSD $ -2,051,926
Total liabilities at end of fiscal yearUSD $ 6,492,447
Total liabilities at beginning of fiscal yearUSD $ 6,472,711
Total assets at end of fiscal yearUSD $ 4,284,863
Total assets at beginning of fiscal yearUSD $ 4,420,785
Revenues less expenses for current yearUSD $ -155,658
Revenues less expenses for previous yearUSD $ 71,151
Total expenses for current yearUSD $ 15,115,953
Total expenses for previous yearUSD $ 14,841,322
Other expenses in current yearUSD $ 3,576,704
Other expenses in previous yearUSD $ 3,516,037
Total fundraising expenses in current yearUSD $ 80,251
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,535,749
Employee salary and benefits paid in previous yearUSD $ 11,309,785
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 $ 3,500
Grants and similar amounts paid in previous yearUSD $ 15,500
Total revenue in current fiscal yearUSD $ 14,960,295
Total revenue in previous fiscal yearUSD $ 14,912,473
Contributions and grants from current yearUSD $ 270,132
Contributions and grants from previous yearUSD $ 214,678
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,368,813
Program Service Revenue from current yearUSD $ 14,697,795
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,912,473
Net assets / fund balances at end of fiscal yearUSD $ -2,051,926
Net assets / fund balances at beginning of fiscal yearUSD $ -2,123,077
Total liabilities at end of fiscal yearUSD $ 6,472,711
Total liabilities at beginning of fiscal yearUSD $ 6,342,746
Total assets at end of fiscal yearUSD $ 4,420,785
Total assets at beginning of fiscal yearUSD $ 4,219,669
Revenues less expenses for current yearUSD $ 71,151
Revenues less expenses for previous yearUSD $ -275,827
Total expenses for current yearUSD $ 14,841,322
Total expenses for previous yearUSD $ 15,644,640
Other expenses in current yearUSD $ 3,516,037
Other expenses in previous yearUSD $ 4,524,584
Total fundraising expenses in current yearUSD $ 59,383
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,309,785
Employee salary and benefits paid in previous yearUSD $ 11,120,056
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 $ 15,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,912,473
Total revenue in previous fiscal yearUSD $ 15,368,813
Contributions and grants from current yearUSD $ 214,678
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,931,437
Program Service Revenue from current yearUSD $ 15,368,813
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,368,813
Net assets / fund balances at end of fiscal yearUSD $ -2,123,077
Net assets / fund balances at beginning of fiscal yearUSD $ -1,847,250
Total liabilities at end of fiscal yearUSD $ 6,342,746
Total liabilities at beginning of fiscal yearUSD $ 6,065,192
Total assets at end of fiscal yearUSD $ 4,219,669
Total assets at beginning of fiscal yearUSD $ 4,217,942
Revenues less expenses for current yearUSD $ -275,827
Revenues less expenses for previous yearUSD $ -596,721
Total expenses for current yearUSD $ 15,644,640
Total expenses for previous yearUSD $ 15,528,158
Other expenses in current yearUSD $ 4,524,584
Other expenses in previous yearUSD $ 4,643,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,120,056
Employee salary and benefits paid in previous yearUSD $ 10,884,696
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 $ 15,368,813
Total revenue in previous fiscal yearUSD $ 14,931,437
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,733,534
Program Service Revenue from current yearUSD $ 14,931,437
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,931,437
Net assets / fund balances at end of fiscal yearUSD $ -1,847,250
Net assets / fund balances at beginning of fiscal yearUSD $ -1,267,160
Total liabilities at end of fiscal yearUSD $ 6,065,192
Total liabilities at beginning of fiscal yearUSD $ 5,417,265
Total assets at end of fiscal yearUSD $ 4,217,942
Total assets at beginning of fiscal yearUSD $ 4,150,105
Revenues less expenses for current yearUSD $ -596,721
Revenues less expenses for previous yearUSD $ -514,535
Total expenses for current yearUSD $ 15,528,158
Total expenses for previous yearUSD $ 15,248,103
Other expenses in current yearUSD $ 4,643,462
Other expenses in previous yearUSD $ 4,371,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,884,696
Employee salary and benefits paid in previous yearUSD $ 10,876,592
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 $ 14,931,437
Total revenue in previous fiscal yearUSD $ 14,733,568
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870514958

USA Mailing Address
5600 N. HERITAGE SCHOOL DRIVE
PROVO
UT
84604
Date first seen: 2007-01-01
Date last seen: 2024-02-20
USA Mailing Address
5600 HERITAGE SCHOOL DR
PROVO
UT
846047701
Date first seen: 2016-09-12
Date last seen: 2019-06-04
USA Location Address
5600 HERITAGE SCHOOL DR
PROVO
UT
846047701
Date first seen: 2016-09-12
Date last seen: 2017-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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