Civic Intelligence

Arise at Marshall Farms Inc

EIN 16-1550034 • 501(c)3 • Syracuse, NY

Profile

See schedule othe mission of arise at marshall farms, inc. Is - to establish, develop and sustain programs that provide a broad range of indoor and outdoor recreational opportunities for individuals with physical and intellectual/developmental disabilities in central new york to promote independence, opportunity and choice for people with disabilities and their families; - to provide fully inclusive instruction, training and guidance to individuals and their families through adaptive recreational experiences such as horseback riding and cart driving; - to provide the public with information and education regarding adaptive recreational activities for individuals with physical and intellectual/developmental disabilities.

635 James StreetSyracuse, NY 13203

www.ariseatthefarm.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.49x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$210,067

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,014,314

Down $204,647 (-17%) from 2023

Liabilities

Down

$1,514,695

Down $153,281 (-9.2%) from 2023

Net Assets

Down

-$500,381

Down $51,366 (-11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$425,753

Up $45,720 (+12%) from 2023

Expenses

Up

$477,119

Up $49,582 (+12%) from 2023

Net Income

Down

-$51,366

Down $3,862 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $581,394Liabilities 2011: $307,078Net Assets 2011: $274,3162011Assets 2012: $522,633Liabilities 2012: $304,901Net Assets 2012: $217,7322012Assets 2013: $488,764Liabilities 2013: $390,922Net Assets 2013: $97,8422013Assets 2014: $443,198Liabilities 2014: $477,914Net Assets 2014: -$34,7162014Assets 2015: $779,477Liabilities 2015: $537,558Net Assets 2015: $241,9192015Assets 2016: $783,896Liabilities 2016: $613,570Net Assets 2016: $170,3262016Assets 2017: $754,851Liabilities 2017: $704,784Net Assets 2017: $50,0672017Assets 2018: $726,521Liabilities 2018: $777,850Net Assets 2018: -$51,3292018Assets 2019: $758,122Liabilities 2019: $936,565Net Assets 2019: -$178,4432019Assets 2020: $710,776Liabilities 2020: $988,611Net Assets 2020: -$277,8352020Assets 2021: $1,211,993Liabilities 2021: $1,466,515Net Assets 2021: -$254,5222021Assets 2022: $1,242,741Liabilities 2022: $1,644,252Net Assets 2022: -$401,5112022Assets 2023: $1,218,961Liabilities 2023: $1,667,976Net Assets 2023: -$449,0152023Assets 2024: $1,014,314Liabilities 2024: $1,514,695Net Assets 2024: -$500,3812024

Highlighted filing

2024

Assets$1,014,314
Liabilities$1,514,695
Net Assets-$500,381
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $330,658Expenses 2011: $292,188Net Income 2011: $38,4702011Revenue 2012: $274,665Expenses 2012: $331,249Net Income 2012: -$56,5842012Revenue 2013: $269,288Expenses 2013: $389,178Net Income 2013: -$119,8902013Revenue 2014: $219,946Expenses 2014: $352,504Net Income 2014: -$132,5582014Revenue 2015: $632,536Expenses 2015: $355,901Net Income 2015: $276,6352015Revenue 2016: $350,559Expenses 2016: $422,152Net Income 2016: -$71,5932016Revenue 2017: $298,617Expenses 2017: $418,876Net Income 2017: -$120,2592017Revenue 2018: $307,137Expenses 2018: $408,533Net Income 2018: -$101,3962018Revenue 2019: $314,673Expenses 2019: $441,787Net Income 2019: -$127,1142019Revenue 2020: $235,323Expenses 2020: $334,715Net Income 2020: -$99,3922020Revenue 2021: $386,647Expenses 2021: $363,334Net Income 2021: $23,3132021Revenue 2022: $328,967Expenses 2022: $475,956Net Income 2022: -$146,9892022Revenue 2023: $380,033Expenses 2023: $427,537Net Income 2023: -$47,5042023Revenue 2024: $425,753Expenses 2024: $477,119Net Income 2024: -$51,3662024

Highlighted filing

2024

Revenue$425,753
Expenses$477,119
Net Income-$51,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,314
Liabilities
$1,514,695
Net assets
-$500,381
Revenue
$425,753
Expenses
$477,119
Net income
-$51,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.51$0.50$0.43$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.67$0.45$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.64$0.40$0.33$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.47$0.25$0.39$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.99$0.28$0.24$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.94$0.18$0.31$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.78$0.05$0.31$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.70$0.05$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.54$0.24$0.63$0.36$0.28
2014Summary only. Only limited summary data is available for this year.$0.44$0.48$0.03$0.22$0.35$0.13
2013Summary only. Only limited summary data is available for this year.$0.49$0.39$0.10$0.27$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.52$0.30$0.22$0.27$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.31$0.27$0.33$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$425,753
Mission and Program Overview

Mission

The mission of arise at marshall farms, inc. Is - to establish, develop and sustain programs that provide a broad range of indoor and outdoor recreational opportunities for individuals with physical and intellectual/developmental disabilities in central new york to promote independence, opportunity and choice for people with disabilities and their families; - to provide fully inclusive instruction, training and guidance to individuals and their families through adaptive recreational experiences such as horseback riding and cart driving; - to provide the public with information and education regarding adaptive recreational activities for individuals with physical and intellectual/developmental disabilities.

The purpose of arise at marshall farms is to provide accessible, inclusive recreation on a horse farm in chittenango, ny focused on the needs and interests of individuals with disabilities in central new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,544$946,863▼ $47,681
Cash and Non-Interest-Bearing Accounts$48,470$30,365▼ $18,105
Accounts Receivable$15,653$24,353▲ $8,700
Prepaid Expenses and Deferred Charges$11,024$10,474▼ $550
Pledges and Grants Receivable$149,270$2,259▼ $147,011
Total Assets$1,218,961$1,014,314▼ $204,647
Liabilities
Other Liabilities$1,622,877$1,451,366▼ $171,511
Accounts Payable and Accrued Expenses$33,290$43,549▲ $10,259
Deferred Revenue$11,809$19,780▲ $7,971
Total Liabilities$1,667,976$1,514,695▼ $153,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-449,015$-500,381▼ $51,366
Total Net Assets Fund Balance$-449,015$-500,381▼ $51,366
Total Liabilities and Net Assets / Fund Balance$1,218,961$1,014,314▼ $204,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,891$245,158$724,049
Equipment$237,417$278,887$516,304
Land$176,430-$176,430
Leasehold Improvements$54,125$118,163$172,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Amy EllingworthCFO (thru 12-2024)$144,227$144,227

Board Members and Trustees

NameTitle
Agnes MccrayPresident
John DonovanVice-president
Andrea PaganoDirector
Brian HillDirector
Catherine GerardDirector
Chad NortonDirector
Dawn PensonDirector
Kate PollackDirector
Michael CookDirector
Tania AndersonCEO (thru 12-2024)
Julie ReedySecretary
Kyle NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,437
Program Service Revenue
$275,316
Investment Income
$0
Other Revenue
$50,000
Change in Net Assets
$-51,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,753
Total Revenue per Form 990
$425,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,061
Other Expenses$194,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,127$37,166-$244,293
Depreciation Depletion$48,689--$48,689
Fees for Services Other$22,508$15,350-$37,858
Payroll Taxes$18,684$3,002-$21,686
Insurance$16,995$17-$17,012
Other Employee Benefits$10,864$3,680-$14,544
Travel$13,148$283-$13,431
Occupancy$11,796$608-$12,404
Office Expenses$3,407$2,359-$5,766
Pension Plan Contributions$1,980$558-$2,538
Other Expenses$1,299$1,272-$1,299
Fees for Services Legal-$1,082-$1,082
All Other Expenses$583$453-$1,036
Interest-$12-$12
Total Functional Expenses$411,277$65,842$0$477,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,119
Total Expenses per Audited Statements$477,119
Total Expenses per Form 990$477,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$1,451,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At least twenty four hours before the documents are filed, an e-mail version of the draft forms will be provided to all board members for their information and review.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, arise provides a copy of the policy and procedure related to conflict of interest to its board members and senior management staff. Each member provides a written response to a questionnaire designed to elicit feedback on the elements that raise issues of corporate compliance. The president of the board of directors reviews the responses of board members and the chief executive officer and attests to the review in writing. The chief executive officer reviews the responses of senior staff members and attests to the review in writing. Any issues that would arise from the responses would be addressed according to agency policy. The conflict of interest policy is also the subject of regular board development topics discussed at the board meetings.”

Form 990, Part VI, Section C, Line 19

“All forms requests will be made available for inspection at the organization's main administrative offices during normal business hours. Upon request, copies of the forms will be provided. If the request is made in person, such copies will be provided immediately. If the request for the copies is written, copies will be provided within thirty days from the date the request was received. A log of all requests to inspect any forms will be maintained. The charge for the copies will be one dollar for the first page and fifteen cents for each subsequent page, plus postage if applicable. The application of such charges in these amounts will be at the organization's discretion.”

Filing and Contact Details

Filer

Filer Name
Arise at Marshall Farms Inc
EIN
16-1550034
Phone
3154723171
Address
635 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Roxanne Cotter
Title
Chief Financial Officer
Phone
3154723171
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Drake
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0THE PURPOSE OF ARISE AT MARSHALL FARMS IS TO PROVIDE ACCESSIBLE, INCLUSIVE RECREATION ON A HORSE FARM IN CHITTENANGO, NY FOCUSED ON THE NEEDS AND INTERESTS OF INDIVIDUALS WITH DISABILITIES IN CENTRAL NEW YORK
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IRS990/Desc0ARISE AT MARSHALL FARMS CONDUCTS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES WHO ARE ABLE TO EXPERIENCE A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING HORSEBACK RIDING LESSONS, CART DRIVING, AND CARING FOR HORSES. ACTIVITIES BENEFIT FROM STRONG SUPPORT FROM FAMILIES, ENGAGED VOLUNTEERS, COMMUNITY FOUNDATIONS AND CORPORATIONS. SERVICES ARE OFFERED TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR INCLUDING AFTER-SCHOOL AND DURING SCHOOL VACATIONS. PEOPLE WITH DISABILITIES WORK AND VOLUNTEER AT THE FARM ALONG WITH THOSE WHO DO NOT HAVE DISABILITIES. BECAUSE OF THE INTEGRATED NATURE OF OUR PROGRAMMING, COMMUNITY AWARENESS OF DISABILITIES IS ENHANCED AND PROVIDES A MUCH-NEEDED SOCIAL ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES. 218 INDIVIDUALS SERVED DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF ARISE AT MARSHALL FARMS, INC. IS - TO ESTABLISH, DEVELOP AND SUSTAIN PROGRAMS THAT PROVIDE A BROAD RANGE OF INDOOR AND OUTDOOR RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN CENTRAL NEW YORK TO PROMOTE INDEPENDENCE, OPPORTUNITY AND CHOICE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES; - TO PROVIDE FULLY INCLUSIVE INSTRUCTION, TRAINING AND GUIDANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH ADAPTIVE RECREATIONAL EXPERIENCES SUCH AS HORSEBACK RIDING AND CART DRIVING; - TO PROVIDE THE PUBLIC WITH INFORMATION AND EDUCATION REGARDING ADAPTIVE RECREATIONAL ACTIVITIES FOR INDIVIDUALS WITH PHYSICAL AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANIA ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THRU 12-2024)
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TANIA ANDERSON, DIRECTOR, IS EMPLOYED BY A RELATED NOT-FOR-PROFIT ORGANIZATION. HER SALARY IS PAID AND REPORTED BY THAT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

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