2024-11-15T08:20:38-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 223183508 FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC FERN 5853402000 275 KENNETH DR 100 ROCHESTER NY 14623 SHADI SIFAIN PRESIDENT 5853402000 2024-11-13 1 0 RICHARD LEICHT P01378913 5853811000 2024-11-13 2023 2024-10-15 13:58:12Z FERNCLIF GARDENS SHADI SIFAIN 275 KENNETH DR 100 ROCHESTER NY 14623 162877 0 X WWW.HERITAGECHRISTIANSERVICES.ORG X 1992 NY PROVIDING BARRIER FREE RENTAL HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. 4 2 0 2 0 0 0 0 164292 154763 372 6918 457 1196 165121 162877 0 0 0 0 0 0 0 0 0 155468 191626 155468 191626 9653 -28749 504020 487398 24657 36784 479363 450614 X FERNCLIF GARDENS IS A ONE-STORY BUILDING, WITH TWENTY-THREE ONE BEDROOM APARTMENTS. THE PURPOSE IS TO PROVIDE HOUSING FOR THOSE WHO WOULD BENEFIT FROM HOUSING WITH MAXIMUM ACCESSIBILITY AND SUPPORTIVE SHARED ATTENDANT SERVICES. ALL APARTMENTS ARE SPECIALLY DESIGNED TO BE BARRIER-FREE FOR A PERSON UTILIZING A WHEELCHAIR. 0 0 153799 155959 FERNCLIF GARDENS IS A ONE-STORY BUILDING, WITH TWENTY-THREE ONE-BEDROOM APARTMENTS. THE PURPOSE IS TO PROVIDE HOUSING FOR THOSE WHO WOULD BENEFIT MOST FROM HOUSING WITH MAXIMUM ACCESSIBILITY AND SUPPORTIVE SHARED ATTENDANT SERVICES. ALL APARTMENTS ARE SPECIALLY DESIGNED TO BE BARRIER-FREE FOR A PERSON UTILIZING A WHEELCHAIR. 153799 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LANDSMAN REAL ESTATE SERVICES 5854277570 3 TOWNLINE CIR ROCHESTER NY 14623 JENNISON BIELEMEIER BOARD MEMBER 1.00 X 0 0 0 ANNA MULCAHY PRESIDENT 1.00 39.00 X X 0 251095 58380 MARISA GEITNER VICE PRESIDENT 1.00 39.00 X X 0 443095 52756 CHRIS HILDERBRANT BOARD MEMBER 1.00 X 0 0 0 RON LITTLE BOARD MEMBER 1.00 X 0 0 0 0 694190 111136 0 0 1 0 0 HUD TENANT ASSISTANC 531110 83777 83777 RENT REVENUE 531110 68469 68469 LAUNDRY AND VENDING 532000 2517 2517 154763 6918 6918 OTHER REVENUE 900099 1196 1196 1196 162877 155959 0 6918 19276 19276 1026 1026 9484 9484 7974 6846 1128 67396 67396 11979 11979 12116 12116 MISCELLANEOUS 28153 21240 6913 CONTRACT SALARIES AND W 28019 28019 CONTRACT BENEFITS 3862 3862 CONTRACT PAYROLL TAXES 2341 2341 191626 153799 37827 0 7607 1195 235925 236792 6058 165 8541 15335 1878152 1644241 245889 233911 504020 487398 16582 30749 3475 1422 4600 4613 24657 36784 X 479363 450614 479363 450614 504020 487398 -28749 0 X X 0 1 X 1 1 1 X 175865 170395 164282 164292 154763 829597 175865 170395 164282 164292 154763 829597 0 0 0 829597 1474 226 61 372 6918 9051 1474 226 61 372 6918 9051 293 6074 628 457 1196 8648 177632 176695 164971 165121 162877 847296 0.97910 0.98770 0.01070 0.00270 X 0 1 X 100885 100885 1667814 1540432 127382 109453 103809 5644 233911 162877 0 162877 0 162877 191626 0 191626 0 191626 PART IV, LINE 2B: AMOUNTS REPORTED ON LINE 21 OF FORM 990, PART X REPRESENT TENANT SECURITY DEPOSITS. THESE ARE HELD IN A SEPARATE BANK ACCOUNT FROM THE OPERATING CASH OF FERNCLIF AND INTEREST EARNED ON THESE FUNDS IS GIVEN TO THE TENANT WHOSE FUNDS THEY ARE. 0 1 0 0 0 0 0 0 0 MARISA GEITNER VICE PRESIDENT 0 329464 0 118056 0 -4425 0 41971 0 10785 0 495851 0 0 ANNA MULCAHY PRESIDENT 0 209687 0 51041 0 -9633 0 33622 0 24758 0 309475 0 0 PART I, LINE 4B MARISA GEITNER PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F) ADMINISTERED BY HERITAGE CHRISTIAN SERVICES, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY LANDSMAN REAL ESTATE SERVICES FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 ITS GOVERNING DOCUMENTS (BYLAWS AND CERTIFICATE OF INCOPORATION) ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. HERITAGE CHRISTIAN SERVICES INC 275 KENNETH DR SUITE 100 ROCHESTER NY 14623 222334190 HOUSING FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0