Heritage Christian Services Inc
- Assets
- $62.2m
- Revenue
- $106.2m
- Investments
- $0.0
- Employees
- 3,635
- Location
- Rochester, NY
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 22-2334190
Organization Overview
Heritage Christian Services Inc is located in Rochester, NY. The organization was established in 1981. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Heritage Christian Services Inc employed 3,635 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Christian Services Inc 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 Christian Services Inc generated $106.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $104.8m during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HERITAGE CHRISTIAN SERVICES (HCS) IS A THRIVING, NON-SECTARIAN, 501(C)(3) HUMAN SERVICE AGENCY THAT SUPPORTS NEARLY 2,000 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH THE OPERATION OF GROUP HOMES, DAY PROGRAMS, RESPITE CARE, SERVICE COORDINATION AND A VARIETY OF COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - CLOSE TO 400 PEOPLE LIVE IN COMMUNITY-BASED CERTIFIED HOMES OPERATED BY HERITAGE CHRISTIAN SERVICES, WHERE THEY ARE SUPPORTED 24 HOURS A DAY BY A COMPASSIONATE, HIGHLY TRAINED STAFF. AGENCY NURSES ARE ALSO AVAILABLE AROUND THE CLOCK, AND AN HCS STAFF MEMBER SCHEDULES AND ATTENDS ALL MEDICAL APPOINTMENTS TO ENSURE PROPER COMMUNICATION AND TO FOLLOW UP ON ANY MEDICAL CONCERNS. HCS BELIEVES IN SUPPORTING THE WHOLE PERSON - BODY, MIND AND SPIRIT - AND OFFERS OPPORTUNITIES FOR PEOPLE TO GROW IN ALL OF THOSE AREAS. THE AGENCY WELCOMES PEOPLE OF ALL FAITHS AND MAKES SURE PEOPLE HAVE THE OPPORTUNITY TO ATTEND PLACES OF WORSHIP, VOLUNTEER FOR CAUSES THEY BELIEVE IN AND BECOME PART OF THE LARGER COMMUNITY.
SELF DIRECTION (FISCAL INTERMEDIARY)-AS MEDICAID CONTINUES TO CHANGE, PEOPLE WILL HAVE THE OPTION OF CHOOSING WHAT SUPPORTS ARE MOST IMPORTANT AND WHICH AGENCY THEY WOULD LIKE TO WORK WITH. HCS HAS ALREADY BUILT THE INFRASTRUCTURE FOR THE NEW WAY MEDICAID WILL BE DOING BUSINESS WITH AGENCIES. IN FACT, HCS SUPPORTS MORE THAN 1200 PEOPLE WITH SELF DIRECTED PLANS/BUDGETS, AND JUST SURPASSED THE 750 MARK ON THE NUMBER OF SELF-HIRE EMPLOYEES. THAT IS, IN PART, THANKS TO INVESTING IN SEVEN FULL TIME BROKERS AND EMPLOYING THE ONLY MASTER BROKER TRAINER FOR THE FINGER LAKES REGION.FOR PEOPLE EXPLORING OPTIONS OTHER THAN A TRADITIONAL GROUP HOME OR DAY HABILITATION SETTING, THE AGENCY OFFERS CUSTOMIZED OPTIONS WHERE PEOPLE CHOOSE WHO THEY WOULD LIKE TO LIVE WITH IF ANYONE AND SELECT THE SUPPORTS THEY WOULD LIKE TO HAVE IN THEIR HOME.
DAY HABILITATION - HCS DAY PROGRAMS OFFER PEOPLE THE CHANCE TO SPEND THEIR DAYS LEARNING NEW SKILLS AND SHARING THEIR TALENTS, LIKE OFFERING TOURS TO SCHOOL CHILDREN AT SPRINGDALE FARM OR DELIVERING MEALS TO THE ELDERLY. INSTEAD OF BUSY WORK, PARTICIPANTS ARE INVOLVED IN THE COMMUNITY. THEY ARE DEVELOPING SKILLS AND ENJOYING SOME RECREATIONAL TIME. 290 PEOPLE WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Geitner President / CEO | Officer | 38 | $402,036 |
Drew Bielemeier SVP Operations | Officer | 40 | $255,291 |
Anna Mulcahy SVP Finance | Officer | 40 | $245,596 |
Mark Zawacki Executive Director, Founda | Officer | 16 | $203,874 |
Laura Ryan Bus. Analytics & Strategy, | 40 | $174,067 | |
Charles Collard VP Wny | 40 | $147,734 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Collaborative Safety Llc Consulting | 12/30/19 | $187,000 |
Bonadio & Co Llp Accounting | 12/30/19 | $117,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,293 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,203,782 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,759,353 |
| Total Program Service Revenue | $103,382,964 |
| Investment income | $1,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $210,114 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,241,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,219,017 |
| Compensation of current officers, directors, key employees. | $815,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,251,405 |
| Pension plan accruals and contributions | $2,194,636 |
| Other employee benefits | $6,735,260 |
| Payroll taxes | $7,088,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $171,969 |
| Fees for services: Accounting | $183,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,158,848 |
| Advertising and promotion | $502,247 |
| Office expenses | $8,226,649 |
| Information technology | $1,389,559 |
| Royalties | $0 |
| Occupancy | $2,730,754 |
| Travel | $105,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $201,679 |
| Interest | $576,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,455,018 |
| Insurance | $1,185,694 |
| All other expenses | $0 |
| Total functional expenses | $104,833,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,582 |
| Savings and temporary cash investments | $23,668,373 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,619,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $275,438 |
| Net Land, buildings, and equipment | $19,437,986 |
| Investments—publicly traded securities | $1,034,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,134,508 |
| Total assets | $62,213,014 |
| Accounts payable and accrued expenses | $11,091,712 |
| Grants payable | $0 |
| Deferred revenue | $4,568,417 |
| Tax-exempt bond liabilities | $3,171,675 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,311,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,655,495 |
| Total liabilities | $37,798,426 |
| Net assets without donor restrictions | $23,584,295 |
| Net assets with donor restrictions | $830,293 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,213,014 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Heritage Christian Services Inc has recieved totaling $472,048.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: AGING IN PLACE | $250,000 |
Hoselton Foundation East Rochester, NY PURPOSE: GENERAL FUND | $48,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,150 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF THE EMPLOYMENT ALLIANCE. | $30,000 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $28,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR SPRINGDALE FARM | $20,000 |
Endowment Analysis
| Beg. Balance | $113,103 |
| Earnings | $19,546 |
| Net Contributions | $2,550 |
| Ending Balance | $135,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Hills Foundation Inc Worcester, MA | $262,906,029 | $302,869,581 |
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Northeast Arc Inc Danvers, MA | $41,713,065 | $230,351,912 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |