Heritage Christian Services Inc

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.

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)Compensation
Marisa Geitner
President / CEO
$402,036
Drew Bielemeier
SVP Operations
$255,291
Anna Mulcahy
SVP Finance
$245,596
Mark Zawacki
Executive Director, Founda
$203,874
Laura Ryan
Bus. Analytics & Strategy,
$174,067
Charles Collard
VP Wny
$147,734

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Collaborative Safety Llc
Consulting
$187,000
Bonadio & Co Llp
Accounting
$117,820
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Heritage Christian Services Inc has recieved totaling $472,048.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$113,103
Earnings$19,546
Net Contributions$2,550
Ending Balance$135,199

Peer Organizations

Organization NameAssets
Seven Hills Foundation Inc
Worcester, MA
$302,869,581
Nysarc Inc
New York, NY
$268,649,263
Elwyn Of Pennsylvania And Delaware
Elwyn, PA
$221,973,982
Northeast Arc Inc
Danvers, MA
$230,351,912
Young Adult Institute Inc
New York, NY
$203,492,448
People Inc
Williamsville, NY
$165,694,719
Ken-Crest Services
Blue Bell, PA
$130,193,292
Woods Services Inc
Langhorne, PA
$134,599,631
Icircle Services Of The Finger Lakes Inc
Webster, NY
$159,291,064
Nysarc Inc
Brookville, NY
$126,795,772
New England Center For Children Inc
Southborough, MA
$120,831,063
Developmental Disabilities Institute Inc
Smithtown, NY
$119,037,675

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