Nonprofit · EIN 16-1318395
HERITAGE CHRISTIAN SERVICES FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,674,500 | $2,793,001 | $5,881,499 | $32,915,068 | $8,356,646 | $24,558,422 |
| December 31, 2023 | 990 | $3,773,799 | $5,547,649 | -$1,773,850 | $24,527,521 | $6,451,252 | $18,076,269 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,511,718
- Program service revenue
- $0
- Investment income
- $1,205,724
- Net gain from sales of assets
- $896,993
- Net income from fundraising events
- -$66,572
- Other revenue
- -$42,942
Expenses
- Grants and similar amounts paid
- $1,931,685
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,935,302
- Management and general (functional)
- $857,699
Balance sheet and other
- Total assets, start of year
- $24,527,521
- Total assets, end of year
- $32,915,068
- Total liabilities, end of year
- $8,356,646
- Net assets, end of year
- $24,558,422
- Publicly traded securities
- $17,678,242
- Net assets without donor restrictions
- $15,654,767
- Net assets with donor restrictions
- $8,903,655
- Gross receipts
- $10,511,888
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARISA GEITNER | PRESIDENT/CEO OF HERITAGE Officer | 2 | $0 | $435,864 | $53,464 |
| MARK ZAWACKI | EXECUTIVE DIRECTOR Officer | 24 | $0 | $219,804 | $65,141 |
| LISA C ARRINGTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES GOETZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM MARCUCCI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN BEST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AARON HORNING | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE NYE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL BONSIGNORE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DREW HOSELTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL O'LEARY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETSY BRUGG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA LARRABEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE OSBORN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEOFF COOK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LOURY | MEMBER Trustee or director | 1 | $0 |
| MARY RICHARDSON | MEMBER Trustee or director | 1 | $0 |
| PAUL D'AIUTOLO | MEMBER Trustee or director | 1 | $0 |
| RICHARD A MARCHESE | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE SEIFFERT | MEMBER Trustee or director | 1 | $0 |
| JOHN WARD | MEMBER Trustee or director | 1 | $0 |
| JOSEPH R WILSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARISA GEITNER | PRESIDENT/CEO OF HERITAGE Officer | 2 | $0 | $443,095 | $52,756 |
| MARK ZAWACKI | EXECUTIVE DIRECTOR Officer | 24 | $0 | $215,602 | $59,295 |
| SCOTT LEFEBRE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHANIE SEIFFERT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN BEST | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE OSBORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA ARRINGTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL D'AIUTOLO | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL O'LEARY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA LARRABEE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETSY BRUGG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY RICHARDSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEOFF COOK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES GOETZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN TURNER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DREW HOSELTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE NYE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH WILSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 KENNETH DR 100, ROCHESTER, NY 14623-4277
- In care of
- % MARK ZAWACKI
- Principal officer (990 for 2024)
- MARK ZAWACKI, 275 KENNETH DR 100, ROCHESTER, NY 14623
- Signed the 990
- MARK ZAWACKI, EXECUTIVE DIRECTOR
- Phone
- (585) 340-2000
- Return prepared by
- BONADIO & CO LLP
Mission
THE HERITAGE CHRISTIAN SERVICES FOUNDATION RAISES RESOURCES TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THE STAFF MEMBERS WHO SUPPORT THEM. THE FOUNDATION FUNDS QUALITY-OF-LIFE PROGRAMS, SUPPORTS WAGES FOR CARING PROFESSIONALS AND PROVIDES ACCESS TO SUCCESS COACHES THROUGH THE EMPLOYER RESOURCE NETWORK TO HELP EMPLOYEES OVERCOME BARRIERS TO STABLE EMPLOYMENT.
Program accomplishments
- HOMES WITH HEART CAMPAIGN:ORIGINALLY LAUNCHED IN 2020 WITH A $6.5 MILLION GOAL, THE CAMPAIGN GREW TO EXCEED $10 MILLION, FUNDING 13 HOMES THROUGH NEW CONSTRUCTION, RENOVATIONS AND ACCESSIBILITY UPGRADES.HERITAGE CHRISTIAN SERVICES' LARGEST-EVER CAMPAIGN RAISED OVER $9.7 MILLION BY THE END OF 2024, ENSURING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN AGE WITH DIGNITY IN COMMUNITY-BASED HOMES RATHER THAN INSTITUTIONAL SETTINGS. BY THE END OF 2024:- NINE OF 13 HOME PROJECTS WERE COMPLETED, BENEFITING 45 INDIVIDUALS, WITH FOUR MORE IN PROGRESS WITH COMPLETION EXPECTED IN 2025.- 931 GIFTS FROM 705 DONORS, INCLUDING 547 INDIVIDUALS AND 124 FIRST-TIME DONORS, CONTRIBUTED TO THE CAMPAIGN.- THE CAMPAIGN'S LONG-TERM IMPACT WILL REACH 400 INDIVIDUALS OVER THE NEXT 60 YEARS.COMMUNITY ENGAGEMENT & FUNDRAISINGHERITAGE CHRISTIAN SERVICES HOSTED SEVERAL COMMUNITY EVENTS TO RAISE RESOURCES, INCLUDING:- SPAGHETTI DINNER & BASKET RAFFLE- HCS GOLF CLASSIC- HERITAGE HERO RUN + ROLL + STROLL- SHEEP SHEARING FESTIVAL AT SPRINGDALE FARMFUNDS RAISED IN 2024 HELPED SUPPORT PROGRAMS AND SERVICES AND SUPPORT EMPLOYEES, INCLUDING A 3% WAGE INCREASE FOR ALL STAFF MEMBERS, OUTPACING NEW YORK STATE'S 2.84% INCREASE FOR DIRECT SUPPORT WORKERS.PLANNED GIVING & LONG-TERM IMPACT:TO FURTHER STRENGTHEN THE FOUNDATION'S FINANCIAL STABILITY AND LONG-TERM IMPACT, HERITAGE CHRISTIAN SERVICES ENCOURAGES PLANNED GIVING AS AN ESSENTIAL PART OF ITS FUNDRAISING STRATEGY. PLANNED GIFTS, SUCH AS BEQUESTS, CHARITABLE GIFT ANNUITIES AND BENEFICIARY DESIGNATIONS, ALLOW DONORS TO MAKE A LASTING DIFFERENCE FOR THE PEOPLE WE SERVE. THESE GIFTS HELP SUSTAIN OUR WORK WELL INTO THE FUTURE, ENABLING US TO RESPOND TO COMMUNITY NEEDS, EXPAND SERVICES AND ENSURE THE HIGHEST QUALITY OF CARE FOR GENERATIONS TO COME. BY INCLUDING PLANNED GIVING AS A KEY COMPONENT, THE FOUNDATION INVITES SUPPORTERS TO LEAVE A LEGACY THAT ALIGNS WITH THEIR VALUES AND COMMITMENT TO THE HERITAGE CHRISTIAN MISSION.PROGRAMS SUPPORTED BY FOUNDATION GRANTS & DONATIONS:IN ADDITION TO THE FUNDS RAISED FOR THE HOMES WITH HEART CAMPAIGN, 2024 FUNDS ALSO HELPED TO SUPPORT AREAS INCLUDING:- ELEVERSITY, THE HCS EDUCATION AND TRAINING DIVISION, FOSTERING INCLUSION AND PROFESSIONAL DEVELOPMENT.- EMPLOYMENT PROGRAMS, CONNECTING PEOPLE WITH DISABILITIES TO MEANINGFUL JOBS.- THE EMPLOYER RESOURCE NETWORK, OFFERING FREE AND CONFIDENTIAL SUCCESS COACHING FOR HCS EMPLOYEES AND EMPLOYEES OF PARTNER ORGANIZATIONS.- SPRINGDALE FARM, SUPPORTING ANIMAL CARE AND AGRICULTURAL EDUCATION.- HERITAGE CHRISTIAN STABLES, PROVIDING THERAPEUTIC RIDING FOR CHILDREN AND ADULTS WITH DISABILITIES, VETERANS AND OTHERS. - RESPITE PROGRAMS, OFFERING 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.WE ARE GRATEFUL TO OUR GENEROUS DONORS, WHOSE GIFTS THROUGH FUNDRAISING APPEALS, EVENTS AND PLANNED GIVING ENSURE THAT HERITAGE CHRISTIAN SERVICES CAN CONTINUE TO GROW AND SERVE THOSE IN NEED.Expenses $1,935,302 · grants $1,931,685 · revenue $23,630
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1318395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $32,915,068
- Income (IRS master file)
- $10,511,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,674,500 | $2,793,001 | $32,915,068 | IRS |
| 990 | December 2023 | $3,773,799 | $5,547,649 | $24,527,521 | XML |
| 990 | December 2022 | $2,454,484 | $1,345,834 | $23,290,470 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1318395).
Questions about HERITAGE CHRISTIAN SERVICES FOUNDATION INC
- What is the EIN of HERITAGE CHRISTIAN SERVICES FOUNDATION INC?
- The employer identification number (EIN) of HERITAGE CHRISTIAN SERVICES FOUNDATION INC is 16-1318395.
- Is HERITAGE CHRISTIAN SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HERITAGE CHRISTIAN SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HERITAGE CHRISTIAN SERVICES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE CHRISTIAN SERVICES FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE CHRISTIAN SERVICES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERITAGE CHRISTIAN SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARK ZAWACKI.
- Who are the officers and directors of HERITAGE CHRISTIAN SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does HERITAGE CHRISTIAN SERVICES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,674,500, expenses of $2,793,001 and total assets of $32,915,068 at year end.
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