Heritage Oak Foundation Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Williamsville, NY
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 16-1325908
Organization Overview
Heritage Oak Foundation Inc, operating under the name Heritage Centers Foundation, is located in Williamsville, NY. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Centers Foundation 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 Centers Foundation generated $27.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (32.8%) each year. All expenses for the organization totaled $410.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE HERITAGE OAK FOUNDATION SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, ALONG WITH THEIR FAMILIES AND VARIOUS AGENCIES WORKING TO SUPPORT THEM, BY PROVIDING ALL SUCH INDIVIDUALS AND AGENCIES WITH A VARIETY OF RESOURCES THAT ARE BOTH FINANCIAL AND NON-FINANCIAL IN NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Digesare Chief Executive Officer | 0.5 | $0 | |
Emily Miller Chief Financial Officer | 0.5 | $0 | |
Danielle Eisen Shainbrown Chairman | 0.5 | $0 | |
Patrick Young Vice Chairman | 0.5 | $0 | |
Peter J Martin Recording Secretary | 0.5 | $0 | |
Patricia A Johnson Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25 |
| Membership dues | $0 |
| Investment income | $27,664 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $27,689 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $248 |
| Total expenses | $410,815 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |