HEATH VILLAGE INC Charity Report

Public IRS 990 nonprofit record

HEATH VILLAGE INC

EIN 22-1717575 · Human Services (P750)

What they do

HEATH VILLAGE WAS FORMED for THE PURPOSE of PLANNING, BUILDING and OPERATING A RETIREMENT COMMUNITY. HEATH VILLAGE is A MULTI-DENOMINATIONAL CHRISTIAN COMMUNITY for ALL PEOPLE, REGARDLESS of RACE, CREED or ETHNIC ORIGIN. HEATH VILLAGE BELIEVES IT is IMPORTANT THAT RETIRED PERSONS HAVE A LIVING ENVIRONMENT THAT FOSTERS A MEANINGFUL LIFE WITH SECURITY, DIGNITY, FELLOWSHIP and PERSONAL and SPIRITUAL WELL-BEING. to ACHIEVE THESE OBJECTIVES and PURPOSE, HEATH VILLAGE PROVIDES RETIRED PERSONS WITH APPROPRIATE LIVING ACCOMMODATIONS, AS WELL AS SOCIAL, RECREATIONAL, EDUCATIONAL, RELIGIOUS and OTHER PROGRAMS and SERVICES THAT PROMOTE INDIVIDUAL INDEPENDENCE IN LIVING WITH THE AVAILABILITY of SUPPORTIVE SERVICES WHEN NEEDED. HEATH VILLAGE ENCOURAGES INTERACTION BETWEEN HEATH VILLAGE EMPLOYEES, ITS RESIDENTS and THE COMMUNITY AT LARGE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders16 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

92.78%of revenue went to mission work85.9% of expenses · Program services

0.03%of revenue went to fundraising0.0% of expenses

$108.00spent for every $100 of revenueSpending was higher than revenue this year.

15.19%of revenue went to management and office costs14.1% of expenses

$2.51in assets for every $1 spent this yearSome assets cannot be spent right away.

0.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $2,801,811 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $708,979 for MARY ELLEN BOVE (CEO/EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$35,036,966

Mission workProgram services$32,508,11592.78% of revenue85.9% of expenses

ManagementOffice and general costs$5,321,00415.19% of revenue14.1% of expenses

FundraisingAsking for donations$9,6580.03% of revenue0.0% of expenses

Total expenses$37,838,777108.00% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Each bar shows the share of annual spending reported for mission work, management, and fundraising.

202485.9% mission

202386.2% mission

202285.2% mission

202184.3% mission

202082.4% mission

201982.2% mission

201884.0% mission

201784.3% mission

Money in and money out

Revenue$35,036,966

Expenses$37,838,777

Annual shortfall $2,801,811 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$32,508,115 · 85.9% of expenses

Management and office costs$5,321,004 · 14.1% of expenses

Fundraising$9,658 · 0.0% of expenses

See all reported dollar amounts

Revenue$35,036,966

Expenses$37,838,777

Assets$94,999,926

Income$37,201,687

Contributions$276,251

Mission work (program services)$32,508,115

Fundraising$9,658

Grants given$34,000

Average grant$11,333

Management and general$5,321,004

Executive compensation (total)$1,354,266

Stocks and bonds$27,996,192

Accounting fees$82,716

Investing fees$160,765

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MARY ELLEN BOVECEO/EXECUTIVE DIRECTOR · 40 hrs/week $708,979Base $536,151 · Other $172,828

ANTHONY PUCCIOCHIEF FINANCIAL OFFICER · 40 hrs/week $267,273Base $239,161 · Other $28,112

VIVIAN BLANDURAADMINISTRATOR · 40 hrs/week $258,960Base $230,608 · Other $28,352

PAMELA ALVAREZDIRECTOR OF NURSING · 40 hrs/week $148,024Base $121,364 · Other $26,660

MARIE IGOTOCCUPATIONAL THERAPIST · 40 hrs/week $142,871Base $115,929 · Other $26,942

KELLY STILESDIRECTOR OF HR · 40 hrs/week $132,712Base $117,916 · Other $14,796

DIANE ANTLEYPHYSICAL THERAPIST · 40 hrs/week $131,633Base $117,827 · Other $13,806

VIANCA BLANDURARN SUPERVISOR · 40 hrs/week $119,947Base $119,287 · Other $660

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (16)

MARY ELLEN BOVECEO/EXECUTIVE DIRECTOR

ANTHONY PUCCIOCHIEF FINANCIAL OFFICER

VIVIAN BLANDURAADMINISTRATOR

PAMELA ALVAREZDIRECTOR OF NURSING

MARIE IGOTOCCUPATIONAL THERAPIST

KELLY STILESDIRECTOR OF HR

DIANE ANTLEYPHYSICAL THERAPIST

VIANCA BLANDURARN SUPERVISOR

CAROL MCKINNEYCHAIR

HAROLD S LAPPINSECRETARY/TREASURER

HERBERT KORTETRUSTEE ( TO 09/10/24)

L ALLISON GARDETRUSTEE

PETER R VAN BRUNTTRUSTEE

ROBERT GALLAGHERTRUSTEE

TIMOTHY STEWARTVICE CHAIR

WILLARD BLASKOPFTRUSTEE RESIDENT REP.

About this charity

Recognized since: January 1966
Location: 430 SCHOOLEYS MOUNTAIN ROAD, HACKETTSTOWN, NJ 078404099
County: Warren
In care of: MARY ELLEN BOVE
Primary officer: MARY ELLEN BOVE, CEO

How to reach them

WebsiteVisit the charity’s website Phone(908) 852-4801

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BAKER TILLY ADVISORY GROUP LP
NTEE classification: Human Services (P750)
IRS tax category: Continuing Care Retirement Communities
Grant-giving organization: Yes