2024-05-13T11:12:55-05:00 2023-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-07-01 222188739 FAITH HERITAGE SCHOOL FAIT 3154697777 3740 MIDLAND AVE SYRACUSE NY 13205 DEBORAH SAMUELSON HEAD OF SCHOOL 3154697777 2024-05-10 1 DEBORAH SAMUELSON 999009999 1 THOMAS J GIUFRE P00841958 3154463600 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH SAMUELSON 3740 MIDLAND AVE SYRACUSE NY 13205 2278236 0 X WWW.FAITHHERITAGESCHOOL.ORG X 1977 NY SEE SCHEDULE O PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES. 8 8 79 20 0 0 683063 459285 1829894 1755878 4857 8938 20968 46954 2538782 2271055 0 0 0 0 1489821 1261384 0 0 29822 660578 753612 2150399 2014996 388383 256059 2442189 2785886 360467 439954 2081722 2345932 PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES. 0 0 1689662 1792104 PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES. 1689662 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3154697777 3740 MIDLAND AVE SYRACUSE NY 13205 RYAN NELLENBECK CHAIR 1.00 X X 0 0 0 GWEN SORBER SECRETARY 1.00 X X 0 0 0 PAULA REID DIRECTOR 1.00 X 0 0 0 JEFF LAUFFER TREASURER 1.00 X X 0 0 0 FRED SANTUCCI JR DIRECTOR 1.00 X X 0 0 0 JASON TAYLOR DIRECTOR 1.00 X 0 0 0 UNJOO VERSCHNEIDER DIRECTOR 1.00 X 0 0 0 MATT TREXLER DIRECTOR 1.00 X 0 0 0 NEAL CAPONE HEAD OF SCHOOL 40.00 X 95845 0 0 95845 0 0 0 0 0 0 0 27491 431794 459285 TUITION 900099 1661116 1661116 ACTIVITY FEES 900099 72923 72923 ADMISSIONS AND RENTAL 900099 14854 14854 CAFETERIA 900099 6985 6985 1755878 8938 8938 27247 0 27247 27247 27247 17909 27491 7181 10728 10728 8979 8979 8979 2271055 1792104 0 19666 95845 81468 13418 959 965472 784171 169215 12086 14969 12723 2096 150 88780 75463 12429 888 96318 81870 13485 963 4900 4900 4068 4068 950 950 491 491 36891 34678 2213 11288 9594 1255 439 21190 18012 2967 211 108466 96505 11515 446 4233 4233 90163 63114 27049 27093 27093 TUITION REMISSION 286638 286638 EDUCATIONAL EXPENSES 82383 82383 ATHLETIC EXPENSES 27577 27577 TRANSPORTATION 21326 21326 25955 14140 348 11467 2014996 1689662 295512 29822 119959 1197762 142088 40000 44306 2282 3005787 2101423 905998 904364 294123 734082 0 843111 2442189 2785886 103796 102793 22139 6473 144234 101023 90298 229665 360467 439954 X 1181986 1389849 899736 956083 2081722 2345932 2442189 2785886 256059 8151 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303630 31232 17022 317840 397255 -73378 20247 303630 1.00000 0 0 142226 142226 2263233 1502203 761030 600328 599220 1108 904364 WHEATON TRUST COMPANY STOCK FUND 223926 F WHEATON BOND FUND 81953 F CASH EQUIVALENTS 428203 F 734082 OPERATING LEASE RIGHT-OF-USE ASSETS 843111 843111 STUDENT ACTIVITY FUNDS 107041 OPERATING LEASE RIGHT-OF-USE OBLIGATIONS 32966 ADVANCE TUITION 89658 229665 X 2528642 8151 250386 258537 2270105 950 950 2271055 2264432 250386 250386 2014046 950 950 2014996 PART V, LINE 4: THE SCHOOL'S NET ASSETS WITH DONOR RESTRICTIONS CONSIST OF AN ENDOWMENT FUND ESTABLISHED FOR FINANCIAL AID PURPOSES. PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2023 AND 2022, THE SCHOOL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. THE SCHOOL DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,181. ERC RECLASSED TO EXPENSE 243,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,181. ERC RECLASSED TO EXPENSE 243,205. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH STUDENT HANDBOOK WHICH IS AVAILABLE ON PREMISE AND ITS WEBSITE, AS WELL AS ITS RECRUITMENT MATERIAL. SCHEDULE E, LINE 6 SCHOOL RECEIVES EDUCATIONAL GRANT MONEY FROM NEW YORK STATE. HOLIDAY HOUSE 12859 1450 11409 2888 SPRING IT ON 32541 26041 6500 1694 216 2383 45400 27491 17909 1694 216 5271 7181 10728 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SURVEY FORM 990, PART VI, SECTION B, LINE 15A HEAD OF SCHOOL EVALUATED BY BOARD OF DIRECTORS AND COMPENSATION PACKAGE DETERMINED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. LETTER OF REQUEST REQUIRED TO OBTAIN. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.