The Gerry Homes

Organization Overview

The Gerry Homes, operating under the name Heritage Village Retirement Campus, is located in Gerry, NY. The organization was established in 1943. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Heritage Village Retirement Campus employed 781 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Village Retirement Campus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Heritage Village Retirement Campus generated $32.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $33.7m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROMOTE HOPE, DIGNITY AND PURPOSEFUL LIVING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ESTABLISH, MAINTAIN AND OPERATE TWO NURSING HOMES FOR THE ELDERLY WHICH INCLUDES FULL TIME MEDICAL CARE AND SUPERVISION.


ESTABLISH, MAINTAIN AND OPERATE TWO RETIREMENT CAMPUS' AND TWO ASSISTED LIVING COMMUNITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Kathy Trisket
Nurse Practitioner
$121,878
Walter Fleming
Chair
$0
Susan Wilston
Vice Chair
$0
Edwin Roorda
Secretary/treasurer
$0
Mark Wilcox
Chief Information Officer
$0
Lisa Haglund
President & CEO
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Healthpro Heritage
Therapy
$1,069,963
Associated Clinical Laboratories
Medical Testing Covid
$832,300
Duggan & Duggan
Construction
$592,834
Lake Shore Builders
Construction
$424,046
Lake Shore Paving Inc
Construction
$114,695
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$2,145,965
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,145,965
Total Program Service Revenue$28,497,877
Investment income $753
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$52,745
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $32,122,668

Grants Recieved

Over the last fiscal year, we have identified 2 grants that The Gerry Homes has recieved totaling $11,505.

Awarding OrganizationAmount
Community Foundation For Greater Buffalo Inc

Buffalo, NY

PURPOSE: CAREGIVERS FIGHTING COVID

$11,500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$41,662,971
Earnings$6,159,794
Other Expense$1,754,400
Ending Balance$46,068,365

Peer Organizations

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