Civic Intelligence

Fernclif Housing Development Fund

EIN 22-3183508 • 501(c)3 • Rochester, NY

Profile

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.

275 Kenneth Dr 100Rochester, NY 14623

www.heritagechristianservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$489,328

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 253.6% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$463,429

Down $23,969 (-4.9%) from 2023

Liabilities

Down

$33,046

Down $3,738 (-10%) from 2023

Net Assets

Down

$430,383

Down $20,231 (-4.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$192,960

Up $30,083 (+18%) from 2023

Expenses

Up

$213,191

Up $21,565 (+11%) from 2023

Net Income

Up

-$20,231

Up $8,518 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $773,507Liabilities 2011: $17,019Net Assets 2011: $756,4882011Assets 2012: $722,601Liabilities 2012: $19,792Net Assets 2012: $702,8092012Assets 2013: $660,213Liabilities 2013: $23,226Net Assets 2013: $636,9872013Assets 2014: $620,665Liabilities 2014: $18,272Net Assets 2014: $602,3932014Assets 2015: $599,723Liabilities 2015: $20,113Net Assets 2015: $579,6102015Assets 2016: $587,240Liabilities 2016: $27,714Net Assets 2016: $559,5262016Assets 2017: $562,462Liabilities 2017: $21,883Net Assets 2017: $540,5792017Assets 2018: $537,153Liabilities 2018: $20,215Net Assets 2018: $516,9382018Assets 2019: $493,629Liabilities 2019: $16,383Net Assets 2019: $477,2462019Assets 2021: $484,161Liabilities 2021: $14,451Net Assets 2021: $469,7102021Assets 2022: $504,020Liabilities 2022: $24,657Net Assets 2022: $479,3632022Assets 2023: $487,398Liabilities 2023: $36,784Net Assets 2023: $450,6142023Assets 2024: $463,429Liabilities 2024: $33,046Net Assets 2024: $430,3832024

Highlighted filing

2024

Assets$463,429
Liabilities$33,046
Net Assets$430,383
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $206,2372011Revenue 2012: $157,500Expenses 2012: $199,014Net Income 2012: -$41,5142012Revenue 2013: $156,958Expenses 2013: $222,780Net Income 2013: -$65,8222013Revenue 2014: $160,882Expenses 2014: $195,476Net Income 2014: -$34,5942014Revenue 2015: $171,399Expenses 2015: $194,182Net Income 2015: -$22,7832015Revenue 2016: $169,683Expenses 2016: $189,767Net Income 2016: -$20,0842016Revenue 2017: $173,500Expenses 2017: $192,447Net Income 2017: -$18,9472017Revenue 2018: $172,693Expenses 2018: $196,334Net Income 2018: -$23,6412018Revenue 2019: $177,632Expenses 2019: $217,324Net Income 2019: -$39,6922019Revenue 2021: $164,971Expenses 2021: $153,608Net Income 2021: $11,3632021Revenue 2022: $165,121Expenses 2022: $155,468Net Income 2022: $9,6532022Revenue 2023: $162,877Expenses 2023: $191,626Net Income 2023: -$28,7492023Revenue 2024: $192,960Expenses 2024: $213,191Net Income 2024: -$20,2312024

Highlighted filing

2024

Revenue$192,960
Expenses$213,191
Net Income-$20,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,429
Liabilities
$33,046
Net assets
$430,383
Revenue
$192,960
Expenses
$213,191
Net income
-$20,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.33$4.30$1.93$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.51$1.63$1.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.79$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.14$4.70$1.65$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.16$4.77$1.78$2.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.17$1.73$1.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.41$1.74$1.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.28$5.60$1.70$1.90$0.20
2015Summary only. Only limited summary data is available for this year.$6.00$0.20$5.80$1.71$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$6.21$0.18$6.02$1.61$1.95$0.35
2013Summary only. Only limited summary data is available for this year.$6.60$0.23$6.37$1.57$2.23$0.66
2012Summary only. Only limited summary data is available for this year.$7.23$0.20$7.03$1.58$1.99$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.17$7.56$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$192,960
Mission and Program Overview

Mission

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.

Providing barrier free rental housing for individuals with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,911$248,597▲ $14,686
Savings and Temporary Cash Investments$236,792$194,496▼ $42,296
Prepaid Expenses and Deferred Charges$15,335$18,264▲ $2,929
Accounts Receivable$165$1,400▲ $1,235
Cash and Non-Interest-Bearing Accounts$1,195$672▼ $523
Total Assets$487,398$463,429▼ $23,969
Liabilities
Accounts Payable and Accrued Expenses$30,749$25,372▼ $5,377
Escrow Account Liability$4,613$6,516▲ $1,903
Deferred Revenue$1,422$1,158▼ $264
Total Liabilities$36,784$33,046▼ $3,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,614$430,383▼ $20,231
Total Net Assets Fund Balance$450,614$430,383▼ $20,231
Total Liabilities and Net Assets / Fund Balance$487,398$463,429▼ $23,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,487$1,548,896$1,686,383
Equipment$10,225$104,623$114,848
Land$100,885-$100,885
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Anna MulcahyPresident Through May 2024$85,093$85,093

Board Members and Trustees

NameTitle
Shadi SifainPresident From June 2024
Marisa GeitnerVice President
Chris HilderbrantBoard Member
Jennison BielemeierBoard Member
Ron LittleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,415
Investment Income
$9,761
Other Revenue
$1,784
Change in Net Assets
$-20,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,960
Total Revenue per Form 990
$192,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,337--$66,337
Fees for Services Management-$22,425-$22,425
Insurance$19,571--$19,571
Depreciation Depletion$9,277--$9,277
Office Expenses$7,060$2,172-$9,232
Fees for Services Accounting-$8,184-$8,184
Fees for Services Legal-$975-$975
Other Expenses$343$19,975-$343
Total Functional Expenses$159,460$53,731$0$213,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,191
Total Expenses per Audited Statements$213,191
Total Expenses per Form 990$213,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Fernclif Housing Development Fund
EIN
22-3183508
Phone
5853402000
Address
275 KENNETH DR 100, ROCHESTER, NY 14623
Doing Business As
Fernclif Gardens

Signing Officer

Name
Shadi Sifain
Title
President
Phone
5853402000
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shadi Sifain
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06918
IRS990/PYOtherExpensesAmt0191626
IRS990/PYOtherRevenueAmt01196
IRS990/PYProgramServiceRevenueAmt0154763
IRS990/PYRevenuesLessExpensesAmt0-28749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017338
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0835147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170395
IRS990ScheduleA/Total509Grp/TotalAmt0835147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686383
IRS990ScheduleD/EquipmentGrp/BookValueAmt010225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213191
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248597
IRS990ScheduleD/TotalExpensesPerForm990Amt0213191
IRS990ScheduleD/TotalRevenuePerForm990Amt0192960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213191
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0123925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt148295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0-21513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1-3448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARISA GEITNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHADI SIFAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT FROM JUNE 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0489328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201577
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARISA GEITNER PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F) ADMINISTERED BY HERITAGE CHRISTIAN SERVICES, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY LANDSMAN REAL ESTATE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS GOVERNING DOCUMENTS (BYLAWS AND CERTIFICATE OF INCOPORATION) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE CHRISTIAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222334190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 KENNETH DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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