NonprofitsHeritage Christian Services Inc

Human Services

Heritage Christian Services Inc

ROCHESTER, NY

Total revenue

$165.7M

Total expenses

$157.5M

Net assets

$46.1M

Grants received

$11.3M

100 grants

EIN

222334190

Tax year

2024

Mission

At heritage christian services, we believe in possibilities. Established in 1984, heritage christian services strives to advance an inclusive and equitable community. Our more than 3,900 employees work alongside the people who choose our services, ensuring that everyone can achieve what is meaningful to them. Based in rochester, with concentrations in the finger lakes and western new york, we're innovating and expanding as the needs of our community grow. We serve our community with programs that promote housing options and the support within them, in addition to programs that sustain relevant employment and day habilitation. We have also established programs for high-quality childcare, setting the standard for statewide workforce education, ensuring robust health, wellness and equity, and embracing self-empowerment.

Programs

10 programs

Self-direction (fiscal intermediary) heritage christian services provides fiscal intermediary services that enable people with developmental disabilities to self-direct their medicaid services. This approach gives participants greater choice and control in selecting supports such as respite, meaningful day activities and in-home or community services. People have the option of choosing the supports that are most important to them and the agency they would like to work with. For people exploring options other than a traditional group home or day habilitation setting, the agency offers customized options where people choose with whom they would like to live and select the supports they would like to have in their home.

Expenses: $39.0M

Day habilitation heritage christian services' day programs offer a variety of opportunities for people to develop skills for personal growth. Participants enjoy a range of activities and make a significant contribution to their communities through collective volunteer service.

Expenses: $13.6M

Expressive beginnings child care centers ebcc offers child care in a unique family environment using the reggio emilia approach, a highly regarded learning curriculum. Ebcc serves children through age 12, offering infant and toddler care, preschool, pre-kindergarten, full-day kindergarten, wrap-around care and a school-age summer program.

Expenses: $7.2M

Community habilitation heritage christian services' community-based services support people with a variety of daily living skills in their home and community. The person and a staff member work together to plan the day, with the schedule determined by the person receiving services and what matters most to them. Support can be provided for a few hours each week or for full days, based on opwdd approval.

Expenses: $2.6M

Respite services the respite programs at heritage christian services offer short-term care for children and adults with intellectual and developmental disabilities, giving their caregivers the gift of time to devote to other areas of their lives. Heritage christian offers both site-based respite and in-home respite. Some site-based programs offer overnight support while others provide hourly respite.

Expenses: $2.1M

Customized residential options these homes typically house between two and four people and offer person-centered support through services such as community habilitation, individual support and services, and self-direction. These settings may or may not be owned by heritage christian services.

Expenses: $445K

Consumer directed personal assistance program heritage christian services is an approved facilitator for the consumer directed personal assistance program. Hcs has partnered with the statewide fiscal intermediary, public partnerships llc, to enable consumers to receive care from the people they know and trust. As a facilitator, heritage christian services can support consumers across a broad range of needs, including registering with ppl for cdpap services, providing technical assistance and answering questions. Heritage christian has been a cdpap provider since 2016.

Expenses: $13.2M

Supported employment the employment alliance connects businesses with new talent by matching individuals with disabilities to employment opportunities across a wide range of industries. It provides pre-employment supports to youth and adults, helping them prepare to enter the workforce and build meaningful career paths. It partners with organizations to identify qualified candidates, customize employee training and promote workplace diversity and inclusion. In addition, the employment alliance offers businesses guidance on job accommodations and ada compliance, along with best practices for successfully integrating disability inclusion into their workforce.

Expenses: $1.2M

Eleversity eleversity raises service standards by providing education and development opportunities for thousands of employees in the corporate world and in the human services industry. Eleversity partners with businesses and organizations in new york state and across the country to elevate workforce skills. Eleversity works with stakeholders to educate and train using up-to-date industry content and customized learning materials, share experiences through discussions, improve efficiencies and increase proficiency and professionalism.

Expenses: $502K

Other program services include: children's health home as a care management agency, heritage christian services has contracted with the children's health home of upstate new york to provide comprehensive care management in central and western new york. This community-based care management service model is family driven and youth guided. With this model, all of a child's caregivers and providers communicate with one another so that all social, academic, physical and behavioral needs are addressed in a comprehensive manner.human services training this project is a free, statewide training program in partnership with the new york state office for people with developmental disabilities to educate direct support professionals, job developers, job coaches and managers of employment opportunities as they support people with intellectual and developmental disabilities to fully participate in their communities through employment.

Expenses: $3.1M

Financials

FY 2024

Revenue

Contributions & grants$2.0M
Program service revenue$161.6M
Investment income$912K
Other revenue$1.1M
Total revenue$165.7M

Expenses

Grants paid
Salaries & benefits$122.4M
Fundraising$606K
Other expenses$35.1M
Total expenses$157.5M
Total assets$76.2M
Net assets$46.1M

People

29 listed

NameRoleCompensation

MARISA GEITNER

PRESIDENT / CEO

Board

$436K

38 hrs/wk

SHADI SIFAIN

SVP FINANCE

Board

$190K

1 hrs/wk

ANNA MULCAHY

SVP FINANCE, THROUGH MAY

Board

$76K

40 hrs/wk

DR RYNE RAFFAELLE

MEMBER

Board

1 hrs/wk

HON MARIA CUBILLOS REED

SECRETARY

Board

1 hrs/wk

JIM REITZ

MEMBER

Board

1 hrs/wk

MELINDA ANDOLINA

CHAIR

Board

1 hrs/wk

DAVID VADEN

TREASURER

Board

1 hrs/wk

RICHARD VANDER HORST

MEMBER

Board

1 hrs/wk

CYNTHIA VOELKER

MEMBER

Board

1 hrs/wk

REV ANGELA D SIMS PHD

MEMBER

Board

1 hrs/wk

NANCY BOJANOWSKI

MEMBER

Board

1 hrs/wk

NEIL CIEMINIS

MEMBER

Board

1 hrs/wk

DR LISA DURANT-JONES

MEMBER

Board

1 hrs/wk

DR SASHA ELOI-EVANS

MEMBER

Board

1 hrs/wk

PATRICIA FEOLA

MEMBER

Board

1 hrs/wk

LORI FLORACK

MEMBER

Board

1 hrs/wk

CARL GRAYSON

MEMBER

Board

1 hrs/wk

DR MANASI LADRIGAN

MEMBER

Board

1 hrs/wk

SANJAY MATHUR

VICE CHAIR

Board

1 hrs/wk

CHRIS MULLER

VICE CHAIR

Board

1 hrs/wk

DREW BIELEMEIER

SVP OPERATIONS

Staff

$273K

40 hrs/wk

DONNA MOSTILLER

SVP OF PEOPLE AND CULTURE

Staff

$253K

40 hrs/wk

LEONARD MUNTHALI

VP OF INFORMATION TECHNOLO

Staff

$243K

40 hrs/wk

MARK ZAWACKI

EXECUTIVE DIRECTOR, FOUNDA

Staff

$220K

16 hrs/wk

LAURA RYAN

BUS. ANALYTICS & STRATEGY,

Staff

$193K

40 hrs/wk

CHARLES COLLARD

VP WNY

Staff

$192K

40 hrs/wk

MICHELLE LABOSSIERE - HALL

VP CUSTOMIZED SUPPORTS

Staff

$175K

40 hrs/wk

DANIEL ROSS

VP OF CORPORATE COMPLIANCE

Staff

$166K

40 hrs/wk

Independent contractors

BONADIO & CO LLP

ACCOUNTING

$140K

Grants received

Showing 100 of 100

FromAmountPurposeYear
$1.9M
OPERATIONAL NEEDS/CAPITAL PROJECTS
2024
$200K
General & Unrestricted
2024
$200K
PROVIDE SAFE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2024
$83K
BUILDING FUND FOR THE BUFFALO HOUSE
2024
$50K
THERAPEUTIC POOL
2024
$24K
DONOR DESIGNATION, ROC THE DAY
2024
$14K
GENERAL
2024
$10K
GENERAL SUPPORT
2024
$4.7M
OPERATIONAL NEEDS/CAPITAL PROJECTS
2023
$200K
RENOVATE A PROPERTY THAT WILL PROVIDE SAFE HOUSING FOR INDIVIDUALS WITH DISABILITIES
2023
$200K
General & Unrestricted
2023
$75K
IN SUPPORT OF HOMES WITH HEART CAPITAL PROJECT
2023
$50K
GENERAL FUND
2023
$25K
Operating Support
2023
$20K
2022 WORKFORCE INCLUSION ROUNDTABLE SERIES
2023
$15K
DONOR DESIGNATIONS
2023
$10K
Aging in Place: Five Mile Line Road
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$9K
FOR GENERAL NEEDS
2023
$5K
For grant recipient's exempt purposes
2023
$5K
TO PROMOTE GENERAL PURPOSE OF ORG
2023
$1K
TO FURTHER EXEMPT PURPOSE
2023
$100
SUPPORT OPERATIONS
2023
$613K
OPERATIONAL
2022
$250K
AGING IN PLACE - ATLANTIC AVENUE
2022
$60K
ERN-ROCHESTER
2022
$48K
GENERAL FUND
2022
$25K
Operating Support
2022
$25K
CAPITAL CAMPAIGN
2022
$24K
FOR GENERAL SUPPORT
2022
$20K
DONOR DESIGNATIONS
2022
$20K
CHARITABLE PURPOSE
2022
$10K
COMMUNITY PROGRAMS
2022
$10K
ERN-ROCHESTER EMERGENCY FUNDS
2022
$10K
GENERAL SUPPORT
2022
$6K
INFLATIONARY SUPPORT FOR STRATEGICALLY ALIGNED GRANTEES
2022
$5K
TO PROMOTE GENERAL PURPOSE OF ORG
2022
$2K
TO FURTHER EXEMPT PURPOSE
2022
$2K
INFLATIONARY SUPPORT FOR STRATEGICALLY ALIGNED GRANTEES
2022
$506
GENERAL OPERATING FUND
2022
$100
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$48K
GENERAL FUND
2021
$30K
IN SUPPORT OF THE EMPLOYMENT ALLIANCE.
2021
$25K
MENTORING
2021
$20K
FOR SPRINGDALE FARM
2021
$10K
COMMUNITY PROGRAMS
2021
$4K
UNRESTRICTED GENERAL
2021
$4K
TO PROMOTE GENERAL PURPOSE OF ORG
2021
$1K
TO FURTHER EXEMPT PURPOSE
2021
$1K
General Charitable
2021
$455K
OPERATIONAL
2020
$121K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$30K
EMPLOYMENT ALLIANCE
2020
$25K
MENTORING
2020
$24K
DALE CARNEGIE LEADERSHIP TRAINING
2020
$17K
COVID-19 EMERGENCY FUND & GENERAL SUPPORT
2020
$10K
THE LMS THAT THEY WILL BE PURCHASING IS A PRODUCT BY RELIAS, A TOP-TIER DISTANCE LEARNING
2020
$10K
COMMUNITY PROGRAMS
2020
$10K
GENERAL CHARITABLE PURPOSES
2020
$6K
CHARITABLE GIFT FUND
2020
$5K
2020 WOMEN OF COLOR VIRTUAL SUMMIT EDUCATIONAL SERIES
2020
$4K
TO PROMOTE GENERAL PURPOSE OF ORG
2020
$4K
UNRESTRICTED GENERAL
2020
$2K
Operating Support
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$750
PROGRAM FUNDING
2020
$100
TO FURTHER EXEMPT PURPOSE
2020
$75
MEDICAL/SOCIAL SERVICES
2020
$150K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$23K
SPRINGDALE FARM FIELD TRIPS
2019
$20K
DALE CARNEGIE LEADERSHIP TRAINING
2019
$16K
FACILITATE A CAMP EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES.
2019
$500
CHARITABLE DONATION
2019
$642K
OPERATIONAL
2018
$96K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$45K
DONOR DESIGNATIONS
2018
$16K
FACILITATE A CAMP EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES.
2018
$5K
Therapeutic Horseback Riding Lessons for Individuals with Disabilities
2018
$4K
Free to be me club adventure
2018
$4K
TO PROMOTE GENERAL PURPOSE OF ORG
2018
$2K
ASSOICATE MATCHING HOURS
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$16K
WALKWAY TO REPAIR SHOP
2017

Funded by

$11.3M from 42 funders · 100 grants · 2017–2024

Heritage Christian Services

$8.3M · 5 grants · 2018–2024

Mother Cabrini Health Foundation Inc

$750K · 4 grants · 2020–2024

The Riedman Foundation

$400K · 2 grants · 2023–2024

Finger Lakes Performing Provider System

$368K · 3 grants · 2018–2020

Esl Charitable Foundation

$223K · 6 grants · 2020–2023

Hoselton Foundation

$206K · 6 grants · 2017–2023

Daisy Marquis Jones Foundation

$135K · 3 grants · 2020–2023

Joseph & Irene Skalny Char Tr (Live) 38370010

$130K · 4 grants · 2019–2023

Details

EIN222334190
NTEE codeP820
Subsection03
Ruling date1981-02
Formed1980
Employees5037
Volunteers0
HERITAGE CHRISTIAN SERVICES INC — Mission, Financials & Grants Received | Grantivo