everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Heritage Village Rehab & Skilled Nursing Inc

Gerry, NY / EIN 26-1231096 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
201112,612,17813,008,918−396,740-1.135%
201212,464,51511,979,569484,946-0.739%
201311,636,43711,463,210173,227-0.639%
201413,310,63312,834,007476,626-0.139%
201513,962,88913,546,759416,1300.338%
201615,007,62614,051,063956,5631.141%
201715,343,87715,304,07639,8011.038%
201815,954,90015,408,035546,8651.539%
201917,354,18016,978,341375,8391.637%
202018,123,34517,596,872526,4731.938%
202117,450,92015,763,2571,687,6633.443%
202214,943,54715,010,203−66,6563.540%
202313,341,10014,518,435−1,177,335-0.640%

In its most recent public year (2023), this organization spent $1,177,335 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 40% of spending. $7,503 of its net assets are donor-restricted.

Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings

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