Heath Village
Heath Village reported $35.0 million in revenue and $37.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.91 went to program services, $14.06 to management and general costs and $0.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.9% of the total. The highest compensation it reported for one person was $708,979 (CEO/EXECUTIVE DIRECTOR). 19 people received more than $100,000 in reportable compensation. Revenue rose 29% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $38MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $35MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $708,979 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.87% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 19 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHeath Village is a full-service retirement community which also includes a comprehensive health care facility. There are no life care fees and optional entrance fees, making it an affordable choice for today's retiree who wants to remain active, involved and independent. The 100+ acre community offers a variety of living accommodations including: 149 independent apartments ranging in size from studio to two-bedrooms; 10 cottage style apartments which include two bedrooms, a single car garage, utility room, two baths, an eat-in kitchen and a three-season porch; 27 hotel-style apartments which…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $536,151 | $0 | $172,828 | $708,979 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $239,161 | $0 | $28,112 | $267,273 |
| ADMINISTRATOR Key employee, 40.00 hrs/week | $230,608 | $0 | $28,352 | $258,960 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $121,364 | $0 | $26,660 | $148,024 |
| OCCUPATIONAL THERAPIST Highest compensated employee, 40.00 hrs/week | $115,929 | $0 | $26,942 | $142,871 |
| DIRECTOR OF HR Highest compensated employee, 40.00 hrs/week | $117,916 | $0 | $14,796 | $132,712 |
| PHYSICAL THERAPIST Highest compensated employee, 40.00 hrs/week | $117,827 | $0 | $13,806 | $131,633 |
| RN SUPERVISOR Highest compensated employee, 40.00 hrs/week | $119,287 | $0 | $660 | $119,947 |
19 people received more than $100,000 in reportable compensation from Heath Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5491
- Volunteers Part I, line 6158
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SODEXO INC AND AFFILIATES Food service | $638,089 |
| EXIGENT TECHNOLOGIES LLC Information technology | $509,949 |
| CARING PARTNERS IN HEALTHCARE LLC Nurse staffing | $334,197 |
| C & C CONSTRUCTION MANAGEMENT INC Construction | $325,365 |
| KDA ARCHITECTS Architect | $310,520 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Heath Village totaling $27,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Heath Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Heath Village, you can publish a response that is linked from this page.
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Of every $100 Heath Village spent in FY2025, $85.91 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Child CARE Alliance of Los AngelesPasadena, CA · revenue $35M · programs 97.6% · FY2025
- Masonicare at Ashlar VillageWallingford, CT · revenue $35M · programs 89.0% · FY2025
- Jewish Foundation for Group HomesRockville, MD · revenue $35M · programs 84.8% · FY2025
- Brooklyn Bureau of Community ServiceBrooklyn, NY · revenue $35M · programs 63.3% · FY2025
- Metropolitan Young Men's Christian Association of Greater Fort WayneFort Wayne, IN · revenue $35M · programs 93.0% · 2025
All human services charities · Largest charities in New Jersey
Questions people ask
How much of Heath Village's spending goes to programs?
In the fiscal year ending June 30, 2025, Heath Village reported that 85.9% of its $37.8 million in expenses went to program services, 14.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Heath Village pay its top executive?
The largest total compensation Heath Village reported for one person in the fiscal year ending June 30, 2025 was $708,979, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Heath Village get its money?
Of $35.0 million in revenue in the fiscal year ending June 30, 2025, 0.8% came from contributions and grants (including 0.0% from government grants) and 96.9% from program service revenue (Form 990, Part VIII).
Is Heath Village a registered charity?
The IRS lists EIN 22-1717575 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640829349300939 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500739349301045 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420659349300917 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340819349301669 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240969349300124 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110829349301001 · read the filing
All filings for EIN 22-1717575: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.