Public Charity

HERITAGE CHRISTIAN SERVICES INC

HERITAGE CHRISTIAN SERVICES INC is a Public Charity headquartered in ROCHESTER, NY. Financial data from the 2024 filing: $165.7M revenue, $157.5M expenses, $76.2M total assets. 42 publicly reported grants to this organization, totaling roughly $10.6M, appear in IRS filings.

EIN: 222334190 ROCHESTER, NY Developmentally Disabled Centers NTEE: P82 Latest filing: 2024
Total Revenue$165.7M
Total Expenses$157.5M
Total Assets$76.2M
Grant Records42
Funding Total$10.6M
Filing Years2018–2024

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.

Where $100 goes at Heritage Christian Services Inc

How Heritage Christian Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 6 years.

$91 Programs the work itself
$9 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $91 for programs

$38
Residential services nearly 400 people who live in community-based certified homes are supported 24 hours a day by a compassionate, highly trained staff
42% of program spending · Reported in the filing: 400 people
$25
Self-direction (fiscal intermediary) Heritage Christian Services provides fiscal intermediary services that enable people with developmental disabilities to self-direct their medicaid services
27% of program spending
$9
Day habilitation Heritage Christian Services' day programs offer a variety of opportunities for people to develop skills for personal growth
10% of program spending

Plus 8 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

SVP FINANCE, THROUGH MAY Anna Mulcahy
MEMBER Carl Grayson
VP WNY Charles Collard
VICE CHAIR Chris Muller
MEMBER Cynthia Voelker
VP OF CORPORATE COMPLIANCE Daniel Ross

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$10,279,851 25 grants
Human & Social Services
$140,000 6 grants
Youth Development
$61,500 3 grants
Health & Medicine
$16,900 1 grant
Sports & Recreation
$15,390 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $165.7M $157.5M $76.2M
2023 $147.9M $140.7M $64.1M
2022 $146.0M $137.9M $63.9M
2019 $93.3M $92.8M $41.9M
2018 $89.2M $88.6M $45.9M

Between 2018 and 2024, reported annual revenue grew from $89.2M to $165.7M (+86%), with total assets most recently reported at $76.2M.

Interactive year-over-year charts and full filing details available with membership.

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