Civic Intelligence

Heritage Farm Inc

EIN 16-1250913 • 501(c)3 • Bouckville, NY

View Organization Page

Profile

To provide services to developmentally disabled individuals including family support, supported work, public education and employment, and therapeutic recreation.

3599 State Route 46Bouckville, NY 13310

www.heritagefarminc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,668,725

Up $197,161 (+8.0%) from 2023

Liabilities

Down

$294,413

Down $32,215 (-9.9%) from 2023

Net Assets

Up

$2,374,312

Up $229,376 (+11%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$2,094,296

Up $17,880 (+0.9%) from 2023

Expenses

Up

$1,864,920

Up $230,806 (+14%) from 2023

Net Income

Down

$229,376

Down $212,926 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,499,075Liabilities 2010: $542,537Net Assets 2010: $956,5382010Assets 2011: $2,021,654Liabilities 2011: $951,817Net Assets 2011: $1,069,8372011Assets 2012: $2,026,316Liabilities 2012: $882,324Net Assets 2012: $1,143,9922012Assets 2013: $2,127,525Liabilities 2013: $835,400Net Assets 2013: $1,292,1252013Assets 2014: $2,227,570Liabilities 2014: $785,506Net Assets 2014: $1,442,0642014Assets 2015: $2,237,131Liabilities 2015: $778,768Net Assets 2015: $1,458,3632015Assets 2016: $2,126,387Liabilities 2016: $686,826Net Assets 2016: $1,439,5612016Assets 2017: $1,974,667Liabilities 2017: $605,989Net Assets 2017: $1,368,6782017Assets 2018: $1,945,431Liabilities 2018: $523,882Net Assets 2018: $1,421,5492018Assets 2019: $2,000,767Liabilities 2019: $483,781Net Assets 2019: $1,516,9862019Assets 2020: $1,996,294Liabilities 2020: $448,432Net Assets 2020: $1,547,8622020Assets 2021: $2,106,547Liabilities 2021: $399,797Net Assets 2021: $1,706,7502021Assets 2022: $2,060,360Liabilities 2022: $357,726Net Assets 2022: $1,702,6342022Assets 2023: $2,471,564Liabilities 2023: $326,628Net Assets 2023: $2,144,9362023Assets 2024: $2,668,725Liabilities 2024: $294,413Net Assets 2024: $2,374,3122024

Highlighted filing

2024

Assets$2,668,725
Liabilities$294,413
Net Assets$2,374,312
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,791,4532010Expenses 2011: $1,839,6212011Expenses 2012: $1,861,4382012Revenue 2013: $1,990,349Expenses 2013: $1,852,216Net Income 2013: $138,1332013Revenue 2014: $2,049,950Expenses 2014: $1,900,009Net Income 2014: $149,9412014Revenue 2015: $1,853,439Expenses 2015: $1,837,140Net Income 2015: $16,2992015Revenue 2016: $1,707,060Expenses 2016: $1,725,862Net Income 2016: -$18,8022016Revenue 2017: $1,645,389Expenses 2017: $1,716,272Net Income 2017: -$70,8832017Revenue 2018: $1,784,467Expenses 2018: $1,731,597Net Income 2018: $52,8702018Revenue 2019: $1,821,056Expenses 2019: $1,725,619Net Income 2019: $95,4372019Revenue 2020: $1,309,388Expenses 2020: $1,278,511Net Income 2020: $30,8772020Revenue 2021: $1,730,715Expenses 2021: $1,571,827Net Income 2021: $158,8882021Revenue 2022: $1,768,807Expenses 2022: $1,772,923Net Income 2022: -$4,1162022Revenue 2023: $2,076,416Expenses 2023: $1,634,114Net Income 2023: $442,3022023Revenue 2024: $2,094,296Expenses 2024: $1,864,920Net Income 2024: $229,3762024

Highlighted filing

2024

Revenue$2,094,296
Expenses$1,864,920
Net Income$229,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,668,725
Liabilities
$294,413
Net assets
$2,374,312
Revenue
$2,094,296
Expenses
$1,864,920
Net income
$229,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.29$2.37$2.09$1.86$0.23
2023Summary only. Only limited summary data is available for this year.$2.47$0.33$2.14$2.08$1.63$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.36$1.70$1.77$1.77$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.71$1.73$1.57$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.45$1.55$1.31$1.28$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.48$1.52$1.82$1.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.52$1.42$1.78$1.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.61$1.37$1.65$1.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.69$1.44$1.71$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.78$1.46$1.85$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.79$1.44$2.05$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.84$1.29$1.99$1.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.88$1.14$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.95$1.07$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$1.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,768,807
Mission and Program Overview

Mission

To provide services to developmentally disabled individuals including family support, supported work, public education and employment, and therapeutic recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,316$911,417▼ $46,899
Accounts Receivable$366,473$416,458▲ $49,985
Cash and Non-Interest-Bearing Accounts$431,398$385,823▼ $45,575
Savings and Temporary Cash Investments$273,536$270,362▼ $3,174
Investments Program Related$51,111$51,111→ $0
Prepaid Expenses and Deferred Charges$24,576$23,934▼ $642
Inventories for Sale or Use$1,137$1,255▲ $118
Total Assets$2,106,547$2,060,360▼ $46,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,411$164,085▼ $34,326
Accounts Payable and Accrued Expenses$148,820$152,217▲ $3,397
Other Liabilities$47,296$31,015▼ $16,281
Deferred Revenue$5,270$10,409▲ $5,139
Total Liabilities$399,797$357,726▼ $42,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,750$1,702,634▼ $4,116
Total Net Assets Fund Balance$1,706,750$1,702,634▼ $4,116
Total Liabilities and Net Assets / Fund Balance$2,106,547$2,060,360▼ $46,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$911,417$1,212,699-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PiersallExecutive DiFT$93,141$8,913$102,054
Robert DesantisFinancial AdFT$74,587$9,535$84,122

Board Members and Trustees

NameTitle
John MartinPresident
Jacqueline JohnsonSecretary
Robert SchuttTreasurer
Judith BartholomewVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Birnie Bus Service INCTransportationPO BOX 630, Rome, NY 13442$258,207
Revenue and Support

Revenue Composition

Contributions and Grants
$13,258
Program Service Revenue
$1,725,518
Investment Income
$10,710
Other Revenue
$19,321
All Other Contributions
$13,258
Change in Net Assets
$-4,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,807
Total Revenue per Audited Statements
$1,768,807
Total Revenue per Form 990
$1,768,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,351
Other Expenses$643,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,540$211,048-$973,588
Occupancy$70,188$19,452-$89,640
Payroll Taxes$57,571$25,075-$82,646
Other Employee Benefits$43,106$18,773-$61,879
Depreciation Depletion$48,879$12,690-$61,569
Insurance$40,354$10,792-$51,146
Office Expenses$30,509$8,050-$38,559
All Other Expenses$33,823$1,924-$35,747
Fees for Services Other$15,664$17,279-$32,943
Information Technology$13,024$4,072-$17,096
Pension Plan Contributions$7,828$3,410-$11,238
Interest$8,096$2,244-$10,340
Other Expenses$6,800$1,885-$8,685
Travel$1,176$324-$1,500
Advertising-$680-$680
Total Functional Expenses$1,435,225$337,698$0$1,772,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,923
Total Expenses per Audited Statements$1,772,923
Total Expenses per Form 990$1,772,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Oneida 2020 Suburban$15,887
Cp Oneida-2020 Suburban$10,131
Community Bank-19 Dodge Van$4,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the draft of the annual 990 and provides copies to the board to approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy and disclosure request”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heritage Farm Inc
EIN
16-1250913
Phone
3158931889
Address
3599 STATE ROUTE 46, BOUCKVILLE, NY 13310

Signing Officer

Name
Mark Piersall
Title
Executive Director
Phone
3158931889
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Piersall
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
57

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs services including farm and supported employment”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0366473
IRS990/AccountsReceivableGrp/EOYAmt0416458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FAMILY SUPPORT, SUPPORTED WORK, PUBLIC EDUCATION AND EMPLOYMENT, AND THERAPEUTIC RECREATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0680
IRS990/AdvertisingGrp/TotalAmt0680
IRS990/AllOtherContributionsAmt013258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033823
IRS990/AllOtherExpensesGrp/TotalAmt035747
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK PIERSALL
IRS990/BooksInCareOfDetail/PhoneNum03158931889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03599 STATE ROUTE 46
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOUCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013310
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0431398
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt0258207
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013442
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BIRNIE BUS SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010710
IRS990/CYOtherExpensesAmt0643572
IRS990/CYOtherRevenueAmt019321
IRS990/CYProgramServiceRevenueAmt01725518
IRS990/CYRevenuesLessExpensesAmt0-4116
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01768807
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048879
IRS990/DepreciationDepletionGrp/TotalAmt061569
IRS990/Desc0GROUP DAY HABILITATION IS OUR LARGEST PROGRAM. DEVELOPMENTALLY DISABLED INDIVIDUALS WHO HAVE GRADUATED FROM HIGH SCHOOL ARE ASSISTED IN GAINING MORE INDEPENDENCE IN DAILY LIVING SKILLS. OPPORTUNITIES ARE GIVEN TO WORK WITH THE ANIMALS, IN THE GARDENS, GREENHOUSE, OR FOR COMMUNITY INVOLVEMENT AND VOLUNTEER WORK. THE PROGRAM HAS A MEDICAID CERTIFIED CAPACITY OF 42 AND 6,233 INDIVIDUAL UNITS OF SERVICE WERE PROVIDED IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0655450
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015664
IRS990/FeesForServicesOtherGrp/TotalAmt032943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH BARTHOLOMEW
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCHUTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164085
IRS990/NetAssetsOrFundBalancesBOYAmt01706750
IRS990/NetAssetsOrFundBalancesEOYAmt01702634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01706750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019452
IRS990/OccupancyGrp/ProgramServicesAmt070188
IRS990/OccupancyGrp/TotalAmt089640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08050
IRS990/OfficeExpensesGrp/ProgramServicesAmt030509
IRS990/OfficeExpensesGrp/TotalAmt038559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061879
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP-TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP-GROCERIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP - MEALS/SNACK
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt0258207
IRS990/OtherExpensesGrp/ProgramServicesAmt124269
IRS990/OtherExpensesGrp/ProgramServicesAmt213191
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt0258207
IRS990/OtherExpensesGrp/TotalAmt124269
IRS990/OtherExpensesGrp/TotalAmt213191
IRS990/OtherExpensesGrp/TotalAmt38685
IRS990/OtherLiabilitiesGrp/BOYAmt047296
IRS990/OtherLiabilitiesGrp/EOYAmt031015
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc2SALES - ANIMALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2846
IRS990/OtherRevenueTotalAmt012720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025075
IRS990/PayrollTaxesGrp/ProgramServicesAmt057571
IRS990/PayrollTaxesGrp/TotalAmt082646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07828
IRS990/PensionPlanContributionsGrp/TotalAmt011238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023934
IRS990/PrincipalOfficerNm0MARK PIERSALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID- DAYHAB
IRS990/ProgramServiceRevenueGrp/Desc1FREE STANDING RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2DSP LONGEVITY
IRS990/ProgramServiceRevenueGrp/Desc3SEMP
IRS990/ProgramServiceRevenueGrp/Desc4FREE STANDING RESPITE - PROPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443745
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE STANDING RESPITE ALLOWS FAMILY MEMBERS AND OTHER CARE GIVERS TIME FOR THEMSELVES WHILE THEIR FAMILY MEMBERS ENJOY THE FARM. ACTIVITIES ARE PLANNED ACCORDING TO EACH GUESTS ABILITIES, INTERESTS AND PERSONAL CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548497
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SERVICES INCLUDING FARM AND SUPPORTED EMPLOYMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064236
IRS990/PYOtherExpensesAmt0623325
IRS990/PYOtherRevenueAmt06193
IRS990/PYProgramServiceRevenueAmt01418575
IRS990/PYRevenuesLessExpensesAmt0158888
IRS990/PYSalariesCompEmpBnftPaidAmt0948502
IRS990/PYTotalExpensesAmt01571827
IRS990/PYTotalRevenueAmt01730715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM STAND 6,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08011009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt0343750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343750
IRS990ScheduleA/TotalSupportAmt0403130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01772923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01212699
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02124116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT ONEIDA 2020 SUBURBAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CP ONEIDA-2020 SUBURBAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY BANK-19 DODGE VAN
IRS990ScheduleD/RevenueSubtotalAmt01768807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911417
IRS990ScheduleD/TotalExpensesPerForm990Amt01772923
IRS990ScheduleD/TotalLiabilityAmt031015
IRS990ScheduleD/TotalRevenuePerForm990Amt01768807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS SERVICES INCLUDING FARM AND SUPPORTED EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE ANNUAL 990 AND PROVIDES COPIES TO THE BOARD TO APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF POLICY AND DISCLOSURE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106547
IRS990/TotalAssetsEOYAmt02060360
IRS990/TotalAssetsGrp/BOYAmt02106547
IRS990/TotalAssetsGrp/EOYAmt02060360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013258
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399797
IRS990/TotalLiabilitiesEOYAmt0357726
IRS990/TotalLiabilitiesGrp/BOYAmt0399797
IRS990/TotalLiabilitiesGrp/EOYAmt0357726

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