2015-04-15T13:34:10-04:00 2014-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2013-07-01 132661509 Heritage Health and Housing Inc HERI 416 West 127th Street New York NY 10031 Alvaro Simmons Chief Executive 2128662600 2015-04-15 false Hermes M Baticulon P01274668 7185585858 2015-04-15 2013 2016-02-25 16:41:14Z Alvaro Simmons 21215169 false X X 1969 NY Heritage Health and Housing, Inc. provides for health, housing and a wide range of social and support services within a community of healing in each of its operating venues. 11 11 302 0 0 13219870 11472337 4016387 5457026 876 0 3743303 4285806 20980436 21215169 0 0 11594566 11661234 0 0 10039915 9813997 21634481 21475231 -654045 -260062 19328101 18689263 19507946 19349528 -179845 -660265 Heritage Health and Housing, Inc. provides for health, housing and a wide range of social and support services within a community of healing in each of its operating venues. false false 15574980 1676287 Improved psychosocial programming for housing clients by overseeing the implementation of AA and NA groups in addition to various support groups at each of the sites. Completed the implementation of the Electrronic Health Record (EHR) in the housing program - transitioning from paper based to electronic based management system. 3897581 4173292 Met and exceeded health center patient utilization in consecutive years starting in 2010 to the present. Met and exceeded quality of care performance goals for health center patients as demonstrated through the monthly Dashboards produced by the NYCDOH. Achieved Level 2 and working on Level 3 for NCQA Accreditation. Achieved positive ratings of site evaluations for the Health Center by NYSDOH. 19472561 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 66 0 true 302 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X David N Rosenthal 2128662600 416 West 127th Street New York NY 10031 David N Rosenthal Chairman 0.50 0.00 X X 0 0 0 John Cardwell Vice Chairman 0.50 0.00 X X 0 0 0 Yvonne Kilpatrick Secretary 0.50 0.00 X X 0 0 0 Saundra Alexander Treasurer 0.50 0.00 X X 0 0 0 Gregory Powell Assistant Treasurer 0.50 0.00 X X 0 0 0 Monica Braggs Board Member 0.50 0.00 X 0 0 0 Tanjela K Carter Board Member 0.50 0.00 X 0 0 0 Fred V Goode Board Member 0.50 0.00 X 0 0 0 Deborah Levine Board Member 0.50 0.00 X 0 0 0 Jason S Ogiste Board Member 0.50 0.00 X 0 0 0 Earl Washington Board Member 0.50 0.00 X 0 0 0 Alvaro Simmons Chief Executive Officer 35.00 0.00 X X 164500 0 0 Patrick Bailey Dental Director 0.00 0.00 X 116140 0 0 Michael Ford Psychiatrist 0.00 0.00 X 156823 0 0 Adam Herbst Legal Counsel 0.00 0.00 X 124778 0 0 Jason Waterman Physician 0.00 0.00 X 121636 0 0 683877 0 0 5 false true false Comphealth PO Box 972651 Dallas TX 753972651 Healthcare Staffin 158082 1 11422542 49795 11472337 Medicaid 900099 3155623 3155623 Medicare 900099 438537 438537 Public Goods Pool 900099 59000 59000 Other-Third Party 900099 520132 520132 Construction Revenue 900099 1283734 1283734 5457026 1676287 1676287 1676287 1676287 Client SS Income 900099 1442742 1442742 Management Fees 900099 28250 28250 Others 561000 1138527 1138527 2609519 21215169 9742832 0 0 164500 146405 18095 8538359 7666046 872313 2958375 2617966 340409 637206 485823 151383 1672609 1626007 46602 200611 196022 4589 3601960 3601947 13 162105 149705 12400 947824 601793 346031 518176 487878 30298 243218 209607 33611 Security 736744 736166 578 Property Management 60648 60648 Training and upgrade 12748 6134 6614 1020148 880414 139734 21475231 19472561 2002670 0 1600536 428534 11800 14627 801604 769036 1834785 2758291 235000 235000 18681 19670584 5933355 14130981 13737229 713395 727865 19328101 18689263 3067622 3903553 14396921 14195278 2043403 1250697 19507946 19349528 X -179845 -660265 -179845 -660265 19328101 18689263 -260062 -220358 0 X false true X true true true X 11454493 12470244 14366159 13219870 11472337 62983103 5480869 5731050 4641088 4016387 4173292 24042686 16935362 18201294 19007247 17236257 15645629 87025789 87025789 1460 3641 128 876 6105 1460 3641 128 876 6105 3120699 3388590 3362439 3743303 4285806 17900837 20057521 21593525 22369814 20980436 19931435 104932731 0.82930 0.84530 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19670584 5933355 13737229 13737229 SECURITY DEPOSITS 260520 BONDS SURPLUS RESERVE 267981 UNAMORTIZED MORTGAGE COST 199364 727865 Government Grants Advances 1250697 1250697 false false false false false false false false false Alvaro Simmons Chief Executive Officer 164500 164500 Michael Ford Psychiatrist 156823 156823 Form 990 governing body review Part VI line 11 A copy of Form 990 was provided to all members of the Board of Directors. Conflict of interest policy compliance Part VI line 12c All Directors, Officers, and Employees have an affirmative duty to immediately disclose to the Chairman of the Board or his/her designee all knowledge of potential or actual situations involving Conflict of Interest. The Board shall issue such policies and procedures as it deems appropriate in order to give full force and effect to the Conflict of Interest Policy. CEO executive director top management comp Part VI line 15a The compensation of Agency's employees indicated in Part VI are approved by the Board Compensation Committee. Other officer or key employee compensation Part VI line 15b Compensation of other Officers or Key Employees are approved by the Board Compensation Committee. Governing documents etc available to public Part VI line 19 The Agency makes its Governing Documents, Conflict of Interest Policy and Financial Statements available to the Public upon request. EMSTAR INC 1727 AMSTERDAM AVENUE NEW YORK NY 10031 HOUSING NY HERITAGE false WASHINGTON HEIGHTS WEST HARLEM 1649 AMSTERDAM AVENUE New York NY 10031 HOUSING NY HERITAGE false