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HERITAGE HOMES, INC.

Company Details

Name: HERITAGE HOMES, INC.
Jurisdiction: New York
Legal type: DOMESTIC BUSINESS CORPORATION
Status: Active
Date of registration: 13 Sep 1954 (71 years ago)
Entity Number: 95289
ZIP code: 13662
County: St. Lawrence
Place of Formation: New York
Address: 10 GRASSMERE AVE., MASSENA, NY, United States, 13662
Principal Address: State Highway 56, Massena, NY, United States, 13662

Shares Details

Shares issued 200

Share Par Value 0

Type NO PAR VALUE

DOS Process Agent

Name Role Address
ST. LAWRENCE TRANSIT MIX CORPORATION DOS Process Agent 10 GRASSMERE AVE., MASSENA, NY, United States, 13662

Chief Executive Officer

Name Role Address
RICHARD E. MAGINN Chief Executive Officer STATE HIGHWAY 56, MASSENA, NY, United States, 13662

Permits

Number Date End date Type Address
60695 No data 1901-01-01 Mined land permit Box 746, Massena, NY, 13662 0074
61106 2021-06-04 2026-05-31 Mined land permit 1,100 feet southeast of O'Brien Road, 3,400 feet northeast of Knapps Station Road (CR47)

Filings

Filing Number Date Filed Type Effective Date
220125001291 2022-01-25 BIENNIAL STATEMENT 2022-01-25
930326000064 1993-03-26 CERTIFICATE OF MERGER 1993-03-26
B183577-2 1985-01-17 ASSUMED NAME CORP INITIAL FILING 1985-01-17
A951759-3 1983-02-16 CERTIFICATE OF AMENDMENT 1983-02-16
993275-4 1972-06-05 CERTIFICATE OF AMENDMENT 1972-06-05
8814-118 1954-09-13 CERTIFICATE OF INCORPORATION 1954-09-13

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
339095903 0215800 2013-05-31 4835 STATE HIGHWAY 68, OGDENSBURG, NY, 13669
Inspection Type Planned
Scope Complete
Safety/Health Safety
Close Conference 2013-05-31
Emphasis L: FALL, L: LOCALTARG, P: LOCALTARG
Case Closed 2015-07-08

Violation Items

Citation ID 01001
Citaton Type Serious
Standard Cited 19260701 B
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 2725.0
Initial Penalty 3500.0
Final Order 2013-09-27
Nr Instances 9
Nr Exposed 14
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.701(b): All protruding reinforcing steel, onto and/or into which employees could fall or come against, was not guarded to eliminate the hazard of impalement: a) 4835 State Hwy 68, Ogdensburg, NY  On or about 31 May, 2013- Employees were walking through areas that had protruding reinforcing steel sticking up out of the concrete unguarded by protective caps.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19260403 B02
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 2000.0
Initial Penalty 2100.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 14
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.403(b)(2): Listed, labeled, or certified equipment was not installed and used in accordance with instructions included in the listing, labeling, or certification: a) 4835 State Hwy 68, Ogdensburg, NY - On or about 31 May, 2013- Employees were using a 4 gang metal electrical box to supply power to extension cords and sealed battery charging stations that was not installed in accordance with manufacturers requirements.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19260405 B01
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 14
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.405(b)(1): Unused openings in cabinets, boxes, and fittings were not effectively closed: a) 4835 State Hwy 68, Ogdensburg, NY - On or about 31 May, 2013- Employees were using a 4 gang metal electrical box to supply power to extension cords and sealed battery charging stations that was missing a knockout plug.
Citation ID 02001
Citaton Type Repeat
Standard Cited 19260100 A
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 2725.0
Initial Penalty 4200.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 1
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.100(a): Employees working in areas where there was a possible danger of head injury from impact, or falling or flying objects, or from electrical shock and burns, were not protected by protective helmets: a) 4835 State Hwy 68, Ogdensburg, NY  On or about 31 May, 2013- Employees were working beneath elevated employees without the use of head protection. Heritage Homes Inc. was previously cited for a violation of this occupational safety and health standard or its equivalent standard 1926.100(a), which was contained in OSHA inspection number 314353905, citation number 001, item number 001a and was affirmed as a final order on 29 September, 2011, with respect to a workplace located at Canton-Potsdam Hospital.
Citation ID 02002
Citaton Type Repeat
Standard Cited 19260404 B01 II
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 2725.0
Initial Penalty 4200.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 14
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.404(b)(1)(ii): On a construction site, where an assured equipment grounding program was not utilized, all 120-volt, single-phase, 15 and 20 ampere receptacle outlets which were not a part of the permanent wiring of the building or structure and which are in use by employees did not have approved ground fault circuit interrupters for personal protection. a) 4835 State Hwy 68, Ogdensburg, NY - On or about 31 May, 2013- Employees were using power tools and extension cords that were not protected through the use of ground fault circuit interrupters. Heritage Homes Inc was previously cited for a violation of this occupational safety and health standard or its equivalent standard 1926.404(b)(1)(ii), which was contained in OSHA inspection number 314353905, citation number 001, item number 002a and was affirmed as a final order on 29 September 2011, with respect to a workplace located at Canton-Potsdam Hospital.
Citation ID 02003
Citaton Type Repeat
Standard Cited 19260501 B01
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 2725.0
Initial Penalty 5600.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 4
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.501(b)(1): Each employee on a walking/working surface with an unprotected side or edge which was 6 feet (1.8 m) or more above a lower level was not protected from falling by the use of guardrail systems, safety net systems, or personal fall arrest systems. a) 4835 State Hwy 68, Ogdensburg, NY - On or about 31 May, 2013- Employees were working on a walking/working surface with an unprotected side or edge above 6 feet above a lower level without protection from falling. Heritage Homes Inc. was previously cited for a violation of this occupational safety and health standard or its equivalent standard 1926.501(b)(11), which was contained in OSHA inspection number 314348277, citation number 001, item number 001 and was affirmed as a final order on 22 March, 2011, with respect to a workplace located at E.J. Noble Medical Building, 80 E. Main Street., Canton NY.
Citation ID 02004
Citaton Type Repeat
Standard Cited 19260404 F06
Issuance Date 2013-08-22
Abatement Due Date 2013-09-17
Current Penalty 100.0
Initial Penalty 140.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 14
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.404(f)(6): The path to ground from circuits, equipment, or enclosures was not permanent and continuous: a) 4835 State Hwy 68, Ogdensburg, NY - On or about 31 May, 2013- Employees were using an extension cord that was missing a ground prong. Heritage Homes Inc was previously cited for a violation of this occupational safety and health standard or its equivalent standard 1926.404(f)(5)(i), which was contained in OSHA inspection number 314353905, citation number 001, item number 002b and was affirmed as a final order on 29 September 2011, with respect to a workplace located at Canton-Potsdam Hospital.
Citation ID 03001
Citaton Type Other
Standard Cited 19260451 C02
Issuance Date 2013-08-22
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-09-27
Nr Instances 1
Nr Exposed 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.451(c)(2): Supported scaffold poles, legs, posts, frames, or uprights did not bear on base plates, mud sills or other adequate firm foundation: a) 4835 State Hwy 68, Ogdensburg, NY - On or about 31 May, 2013- Employees were working on a supported scaffold that did not have the uprights on base plates.
314353905 0215800 2011-08-05 CANTON-POSDAM HOSPITAL, 80 EAST MAIN STREET, CANTON, NY, 13617
Inspection Type Planned
Scope Complete
Safety/Health Safety
Close Conference 2011-08-05
Emphasis L: LOCALTARG
Case Closed 2011-10-05

Violation Items

Citation ID 01001A
Citaton Type Serious
Standard Cited 19260100 A
Issuance Date 2011-08-24
Abatement Due Date 2011-08-29
Current Penalty 1180.0
Initial Penalty 1980.0
Nr Instances 1
Nr Exposed 4
Gravity 01
Citation ID 01001B
Citaton Type Serious
Standard Cited 19260102 A01
Issuance Date 2011-08-24
Abatement Due Date 2011-08-29
Nr Instances 1
Nr Exposed 1
Gravity 05
Citation ID 01002A
Citaton Type Serious
Standard Cited 19260404 B01 II
Issuance Date 2011-08-24
Abatement Due Date 2011-08-29
Current Penalty 1180.0
Initial Penalty 1980.0
Nr Instances 1
Nr Exposed 1
Gravity 01
Citation ID 01002B
Citaton Type Serious
Standard Cited 19260404 F05 I
Issuance Date 2011-08-24
Abatement Due Date 2011-08-29
Nr Instances 1
Nr Exposed 1
Gravity 01
Citation ID 01003A
Citaton Type Serious
Standard Cited 19260451 E01
Issuance Date 2011-08-24
Abatement Due Date 2011-08-29
Current Penalty 1560.0
Initial Penalty 2640.0
Nr Instances 1
Nr Exposed 1
Gravity 05
Citation ID 01003B
Citaton Type Serious
Standard Cited 19260451 G01 VII
Issuance Date 2011-08-24
Abatement Due Date 2011-09-01
Nr Instances 1
Nr Exposed 1
Gravity 05
Citation ID 01003C
Citaton Type Serious
Standard Cited 19260451 H02 II
Issuance Date 2011-08-24
Abatement Due Date 2011-09-01
Nr Instances 1
Nr Exposed 4
Gravity 05
Citation ID 01003D
Citaton Type Serious
Standard Cited 19260453 B02 V
Issuance Date 2011-08-24
Abatement Due Date 2011-08-29
Nr Instances 1
Nr Exposed 1
Gravity 05
Citation ID 01004A
Citaton Type Serious
Standard Cited 19261053 B01
Issuance Date 2011-08-24
Abatement Due Date 2011-09-01
Current Penalty 1180.0
Initial Penalty 1980.0
Nr Instances 1
Nr Exposed 1
Gravity 01
Citation ID 01004B
Citaton Type Serious
Standard Cited 19261053 B04
Issuance Date 2011-08-24
Abatement Due Date 2011-09-01
Nr Instances 1
Nr Exposed 1
Gravity 01
314351842 0215800 2011-04-01 E.J. NOBLE MEDICAL BUILDING,80 E. MAIN ST., CANTON, NY, 13617
Inspection Type Planned
Scope Partial
Safety/Health Safety
Close Conference 2011-04-01
Emphasis L: FALL
Case Closed 2011-04-01
314348277 0215800 2010-10-29 E.J. NOBLE MEDICAL BUILDING,80 E. MAIN ST., CANTON, NY, 13617
Inspection Type Planned
Scope Complete
Safety/Health Safety
Close Conference 2010-10-29
Emphasis S: FALL FROM HEIGHT, L: FALL, S: COMMERCIAL CONSTR
Case Closed 2011-03-10

Violation Items

Citation ID 01001
Citaton Type Serious
Standard Cited 19260501 B11
Issuance Date 2011-02-16
Abatement Due Date 2011-02-24
Current Penalty 2900.0
Initial Penalty 4200.0
Nr Instances 1
Nr Exposed 4
Gravity 10
309381929 0215800 2006-05-25 5557 MARKET STREET, POTSDAM, NY, 13676
Inspection Type Planned
Scope Partial
Safety/Health Safety
Close Conference 2006-05-25
Emphasis L: FALL
Case Closed 2006-07-17

Violation Items

Citation ID 01001
Citaton Type Serious
Standard Cited 19260501 B01
Issuance Date 2006-06-06
Abatement Due Date 2006-06-09
Current Penalty 375.0
Initial Penalty 375.0
Nr Instances 1
Nr Exposed 1
Gravity 03
300624947 0215800 1997-02-13 5557 MARKET STREET, POTSDAM, NY, 13676
Inspection Type Planned
Scope Complete
Safety/Health Safety
Close Conference 1997-02-13
Case Closed 1997-03-21

Violation Items

Citation ID 01001A
Citaton Type Serious
Standard Cited 19260404 A02
Issuance Date 1997-03-14
Abatement Due Date 1997-03-19
Current Penalty 490.0
Initial Penalty 490.0
Nr Instances 1
Nr Exposed 2
Gravity 03
Citation ID 01001B
Citaton Type Serious
Standard Cited 19260404 B01 II
Issuance Date 1997-03-14
Abatement Due Date 1997-03-19
Nr Instances 1
Nr Exposed 2
Gravity 03
Citation ID 01002
Citaton Type Serious
Standard Cited 19260501 B04 I
Issuance Date 1997-03-14
Abatement Due Date 1997-03-22
Current Penalty 380.0
Initial Penalty 380.0
Nr Instances 2
Nr Exposed 8
Gravity 02
Citation ID 01003
Citaton Type Serious
Standard Cited 19261052 C01
Issuance Date 1997-03-14
Abatement Due Date 1997-03-22
Current Penalty 380.0
Initial Penalty 380.0
Nr Instances 2
Nr Exposed 8
Gravity 02
Citation ID 02001
Citaton Type Other
Standard Cited 19260025 B
Issuance Date 1997-03-14
Abatement Due Date 1997-03-19
Nr Instances 1
Nr Exposed 8
Gravity 01

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8981547006 2020-04-09 0248 PPP 10174 State Highway 56, MASSENA, NY, 13662
Loan Status Date 2021-07-16
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 259040
Loan Approval Amount (current) 259040
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47029
Servicing Lender Name Community Bank, National Association
Servicing Lender Address 45-49 Court St, CANTON, NY, 13617-1118
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address MASSENA, SAINT LAWRENCE, NY, 13662-0001
Project Congressional District NY-21
Number of Employees 12
NAICS code 453930
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 47029
Originating Lender Name Community Bank, National Association
Originating Lender Address CANTON, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 262084.61
Forgiveness Paid Date 2021-06-22
1338968510 2021-02-18 0248 PPS 10174 State Highway 56, Massena, NY, 13662
Loan Status Date 2022-08-09
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 250000
Loan Approval Amount (current) 250000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47029
Servicing Lender Name Community Bank, National Association
Servicing Lender Address 45-49 Court St, CANTON, NY, 13617-1118
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Massena, SAINT LAWRENCE, NY, 13662
Project Congressional District NY-21
Number of Employees 25
NAICS code 453930
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 47029
Originating Lender Name Community Bank, National Association
Originating Lender Address CANTON, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 253328.77
Forgiveness Paid Date 2022-07-05

Motor Carrier Census

USDOT Number Carrier Operation MCS-150 Form Date MCS-150 Mileage MCS-150 Year Power Units Drivers Operation Classification
1504780 Intrastate Non-Hazmat 2020-11-30 20000 2019 2 2 Private(Property)
Legal Name HERITAGE HOMES INC
DBA Name -
Physical Address 10174 S H 56, MASSENA, NY, 13662, US
Mailing Address PO BOX 746, MASSENA, NY, 13662, US
Phone (315) 764-1630
Fax (315) 769-0812
E-mail HERITAGEHOMESINC@GMAIL.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months) 2
Driver Fitness BASIC Serious Violation Indicator No
Vehicle Maintenance BASIC Acute/Critical Indicator No
Unsafe Driving BASIC Acute/Critical Indicator No
Driver Fitness BASIC Roadside Performance measure value .5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value 0
Total Number of Driver Inspections for the measurment period 2
Vehicle Maintenance BASIC Roadside Performance measure value 5
Total Number of Vehicle Inspections for the measurement period 2
Controlled Substances and Alcohol BASIC Roadside Performance measure value 0
Unsafe Driving BASIC Roadside Performance Measure Value 0
Number of inspections with at least one Driver Fitness BASIC violation 1
Number of inspections with at least one Hours-of-Service BASIC violation 0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation 0
Number of inspections with at least one Vehicle Maintenance BASIC violation 1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation 1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation 0
Number of inspections with at least one Unsafe Driving BASIC violation 0

Inspections

Unique report number of the inspection D700200638
State abbreviation that indicates the state the inspector is from NY
The date of the inspection 2024-07-25
ID that indicates the level of inspection Walk-around
State abbreviation that indicates where the inspection occurred NY
Time weight of the inspection 3
Number of Out-Of-Service violations related to Driver 0
Number of Out-Of-Service violations related to vehicle 0
Number of violations related to Hazardous Materials 0
Total number of Out-Of-Service violations 0
Total number of Out-Of-Service violations related to Hazardous Materials 0
Description of the type of the main unit STRAIGHT TRUCK
Description of the make of the main unit VOLVO
License plate of the main unit 86239JZ
License state of the main unit NY
Vehicle Identification Number of the main unit 4V5K99GH47N449886
Unsafe Driving BASIC inspection Y
Hours-of-Service Compliance BASIC inspection Y
Driver Fitness BASIC inspection Y
Controlled Substances/Alcohol BASIC inspection Y
Vehicle Maintenance BASIC inspection Y
Total number of BASIC violations 0
Number of Unsafe Driving BASIC violations 0
Number of Hours-of-Service Compliance BASIC violations 0
Number of Driver Fitness BASIC violations 0
Number of Controlled Substances/Alcohol BASIC violations 0
Number of Vehicle Maintenance BASIC violations 0
Number of Hazardous Materials Compliance BASIC violations 0
Unique report number of the inspection SPB0257196
State abbreviation that indicates the state the inspector is from NY
The date of the inspection 2024-04-30
ID that indicates the level of inspection Full
State abbreviation that indicates where the inspection occurred NY
Time weight of the inspection 2
Number of Out-Of-Service violations related to Driver 0
Number of Out-Of-Service violations related to vehicle 1
Number of violations related to Hazardous Materials 0
Total number of Out-Of-Service violations 1
Total number of Out-Of-Service violations related to Hazardous Materials 0
Description of the type of the main unit STRAIGHT TRUCK
Description of the make of the main unit CHEV
License plate of the main unit 29327JV
License state of the main unit NY
Vehicle Identification Number of the main unit 1GC0KVE85GZ402270
Description of the type of the secondary unit OTHER
Description of the make of the secondary unit TRLR
License plate of the secondary unit BU53000
License state of the secondary unit NY
Vehicle Identification Number of the secondary unit 5JW1D1426L4278001
Unsafe Driving BASIC inspection Y
Hours-of-Service Compliance BASIC inspection Y
Driver Fitness BASIC inspection Y
Controlled Substances/Alcohol BASIC inspection Y
Vehicle Maintenance BASIC inspection Y
Total number of BASIC violations 4
Number of Unsafe Driving BASIC violations 0
Number of Hours-of-Service Compliance BASIC violations 0
Number of Driver Fitness BASIC violations 1
Number of Controlled Substances/Alcohol BASIC violations 0
Number of Vehicle Maintenance BASIC violations 3
Number of Hazardous Materials Compliance BASIC violations 0

Violations

The date of the inspection 2024-04-30
Code of the violation 39395A
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 2
The time weight that is assigned to a violation 2
The description of a violation No/discharged/unsecured fire extinguisher
The description of the violation group Emergency Equipment
The unit a violation is cited against Vehicle main unit
The date of the inspection 2024-04-30
Code of the violation 3939
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 2
The time weight that is assigned to a violation 2
The description of a violation Inoperable Required Lamp
The description of the violation group Clearance Identification Lamps/Other
The unit a violation is cited against Vehicle secondary unit
The date of the inspection 2024-04-30
Code of the violation 39342
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 2
The severity weight that is assigned to a violation 4
The time weight that is assigned to a violation 2
The description of a violation No brakes as required - Explain:
The description of the violation group Brakes All Others
The unit a violation is cited against Vehicle secondary unit
The date of the inspection 2024-04-30
Code of the violation 39141A
Name of the BASIC Driver Fitness
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 1
The time weight that is assigned to a violation 2
The description of a violation Operating a property-carrying vehicle without a valid medical certificate in possession or on file with the state drivers licensing agency. History of either fail
The description of the violation group Medical Certificate
The unit a violation is cited against Driver

Date of last update: 19 Mar 2025

Sources: New York Secretary of State