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Nonprofiteer
← HEINZERLING COMMUNITY

Form 990 for tax year 2024

Filed by HEINZERLING COMMUNITY.

Totals

Total revenue
$41,447,530
Total expenses
$35,171,387
Contributions and grants received
$533,622
Grants paid
$0
Program service revenue
$39,883,963
Investment income
$882,060
Other revenue
$147,885
Total assets, end of year
$43,546,067
Total liabilities, end of year
$2,518,363
Net assets or fund balances, end of year
$41,027,704
Program services expenses (Part IX)
$31,725,485
Management and general expenses
$3,351,194
Fundraising expenses
$94,708
Program service expenses (Part III)
$31,725,485

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $106,823

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $426,799

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $39,883,963 · related or exempt $39,883,963 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $882,060 · related or exempt $882,060 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $181,344

  • 8a · Fundraising events: contributions included on line 1c

    $25,437

  • 8b · Fundraising events: direct expenses

    $46,923

  • 8c · Net income from fundraising events

    total $134,421 · unrelated business $0 · excluded $134,421

  • 9a · Gaming: gross income

    $13,464

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $13,464 · related or exempt $0 · unrelated business $0 · excluded $13,464

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $377,668 · program services $0 · management and general $377,668 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $22,936,201 · program services $21,596,509 · management and general $1,291,912 · fundraising $47,780

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,958,640 · program services $2,649,925 · management and general $287,727 · fundraising $20,988

  • 10 · Payroll taxes

    total $1,962,371 · program services $1,826,265 · management and general $127,951 · fundraising $8,155

  • 11a · Fees: management

    total $18,743 · program services $6,901 · management and general $11,842 · fundraising $0

  • 11b · Fees: legal

    total $25,176 · program services $0 · management and general $25,176 · fundraising $0

  • 11c · Fees: accounting

    total $101,146 · program services $0 · management and general $101,146 · fundraising $0

  • 11d · Fees: lobbying

    total $30,000 · program services $0 · management and general $30,000 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $72,773 · program services $0 · management and general $72,773 · fundraising $0

  • 11g · Fees: other

    total $181,086 · program services $181,086 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $21,133 · program services $0 · management and general $18,650 · fundraising $2,483

  • 13 · Office expenses

    total $126,673 · program services $85,982 · management and general $32,599 · fundraising $8,092

  • 14 · Information technology

    total $387,657 · program services $32,708 · management and general $354,554 · fundraising $395

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $510,517 · program services $396,444 · management and general $114,073 · fundraising $0

  • 17 · Travel

    total $1,157 · program services $69 · management and general $348 · fundraising $740

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $26,621 · program services $17,105 · management and general $9,476 · fundraising $40

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $545,403 · program services $403,937 · management and general $141,332 · fundraising $134

  • 23 · Insurance

    total $181,293 · program services $12,427 · management and general $168,116 · fundraising $750

  • 24a · Other expenses: Franchise Fees

    total $1,440,857 · program services $1,440,857 · management and general $0 · fundraising $0

  • 24b · Other expenses: Outside Programming

    total $1,154,703 · program services $1,154,703 · management and general $0 · fundraising $0

  • 24c · Other expenses: Medical Supplies

    total $859,151 · program services $859,151 · management and general $0 · fundraising $0

  • 24d · Other expenses: Food and Dietary Supplies & Repairs

    total $675,493 · program services $675,493 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $576,925 · program services $385,923 · management and general $185,851 · fundraising $5,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,560 · end of year $1,560

  • 2 · Savings and temporary cash investments

    beginning of year $16,058,048 · end of year $21,692,530

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $3,073,985 · end of year $3,704,932

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $404,374 · end of year $426,004

  • 10a · Land, buildings and equipment: cost or other basis

    $24,601,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,414,545

  • 10c · Land, buildings and equipment, net

    beginning of year $5,262,367 · end of year $5,186,799

  • 11 · Investments: publicly traded securities

    beginning of year $6,583,069 · end of year $7,301,460

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,880,900 · end of year $5,232,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,261,677 · end of year $2,518,363

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $33,952,626 · end of year $40,977,704

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2024

Mission

The mission of the Heinzerling Community is to provide a loving and nurturing environment that enriches the development, education and quality of life of individuals with severe or profound intellectual impairments and developmental disabilities.

Activities or mission (Part I)

Heinzerling Community provides a loving and nurturing home that enriches the development, education, and quality of life of people with profound developmental disabilities.

  • The Heinzerling Community is a 24 hour intermediate care facility providing medical, educational, therapy, and nutritional services for children and adults with severe and profound intellectual impairments and developmental disabilities. The Community serves up to 202 individuals.

    Expenses $31,725,485 · Revenue $39,883,963

As filed on the 2024 return.

Listed in Part VII

  • Robert Heinzerling

    President and Exec Director

    Total calculated
    $227,044
    From this org
    $200,613
    From related orgs
    $0
    Other
    $26,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,613
    Bonus
    $0
    Other
    $0
    Deferred
    $14,989
    Nontaxable benefits
    $11,351
    Filer's total
    $226,953

  • Josephine Chefack

    RN

    Total calculated
    $190,801
    From this org
    $165,300
    From related orgs
    $0
    Other
    $25,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,300
    Bonus
    $0
    Other
    $0
    Deferred
    $8,265
    Nontaxable benefits
    $25,501
    Filer's total
    $199,066

  • Daniel Langat

    LPN

    Total calculated
    $185,839
    From this org
    $144,136
    From related orgs
    $0
    Other
    $41,703
    Hours/week
    40

  • Deborah A Rogner

    Director of Finance

    Total calculated
    $141,375
    From this org
    $141,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,375
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $141,375

  • Tiajuana Allen

    LPN

    Total calculated
    $140,430
    From this org
    $124,107
    From related orgs
    $0
    Other
    $16,323
    Hours/week
    40

  • Tim Dotson

    Administrator

    Total calculated
    $133,905
    From this org
    $113,681
    From related orgs
    $0
    Other
    $20,224
    Hours/week
    40

  • Julia Uhl

    RN

    Total calculated
    $127,944
    From this org
    $118,128
    From related orgs
    $0
    Other
    $9,816
    Hours/week
    40

  • Richard A Wanner

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Linda Heinzerling RN

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • James Marrie

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Karen Heinzerling

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brenden Feheley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew Lehner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Adam Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John E Hollback Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Leslie Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • A Rob Koogler

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202503159349301215

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