2024-10-14T11:35:36+00:00 2023-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2023-01-01 582591506 McKenna Farms Therapy Services MCKE 7704439672 3044 Due West Road Dallas GA 30157 Jessica Moore Executive Director 7704439672 2024-10-14 true true Luke Burnett P01079018 5055022746 2024-10-14 2023 2024-10-15 13:58:12Z Jessica Moore 3044 Due West Road Dallas GA 30157 3723333 false X mckennafarms.org X 2001 GA Provide therapeutic programs & resources for children with special needs & their families. 7 7 55 175 0 0 523790 1183579 2512887 2464969 5698 17533 -37865 12459 3004510 3678540 1030 0 0 2061176 2046264 36969 0 62333 680871 765628 2780046 2811892 224464 866648 4486737 4842802 656036 87723 3830701 4755079 The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families. false false 2457165 0 2464969 McKenna Farms Therapy Services was created in 2001, when one physical therapist assistant, Jessica Moore, began serving children with special needs. She provided Hippotherapy and aquatic therapy with the help of five volunteers and two horses. The organization has seen tremendous growth over the last few years, and we now have over 50 employees and serve over 570 clients each year. The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families. We serve boys and girls from birth-21 who have a variety of diagnoses and delays in development including, but not limited to: autism, genetic/chromosomal disorders, cerebral palsy, spina bifida, Down Syndrome, traumatic brain injury, stroke, fine motor delay, oral/motor feeding disorders, and learning and language disabilities. Our therapists work as a team through comprehensive interdisciplinary services. We offer physical, occupational, and speech therapies in various settings including clinical, aquatic, and through the use of equine movement in hippotherapy and therapeutic riding. In addition to therapy, we offer summer camps, a Special Olympics equestrian team, support groups and workshops for parents, and a veterans' program. 2457165 true true false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false true false true false false false false false false false false true 15 0 true 55 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true false false GA X Jessica Moore 7704439672 3044 Due West Road Dallas GA 30157 Ashwini Panse Board Member / Treasurer 10.0 X X 0 0 0 Jesse Evans Vice President 15.0 X X 0 0 0 Richard Poe President 20.0 X X 0 0 0 Teresa Janiga Treasurer (Part Year) 10.0 X X 0 0 0 Greg White Board Member (Part Year) 2.0 X 0 0 0 Meaghan Timko Board Member (Part Year) 2.0 X 0 0 0 Ralph Turner Board Member 2.0 X 0 0 0 Shari Szalwinski Board Member 2.0 X 0 0 0 Thomas Sherrer Board Member 2.0 X 0 0 0 Zack Gordon Board Member 2.0 X 0 0 0 Jessica Moore Executive Director 50.0 X 203962 0 26887 203962 0 26887 1 false true false 0 32995 871053 279531 27234 1183579 Therapeutic Programs 621400 2464969 2464969 0 0 0 0 2464969 18944 18944 0 0 2400 3811 0 -1411 -1411 -1411 53140 32995 40982 12158 12158 301 0 0 301 301 3678540 2464969 0 29992 230848 230848 13200 13200 1567501 1487074 40417 40010 20002 16185 2286 1531 69803 58226 6933 4644 144910 136371 4841 3698 55626 55626 6140 6140 95292 57852 37440 0 11261 3140 8114 7 75493 50663 22564 2266 129707 109872 18418 1417 7058 6451 607 31254 31254 75014 74264 750 38617 35226 1456 1935 Farm and Horse Expenses 139925 139925 Repairs & Maintenance 40019 8542 31477 Special Events 30064 23937 6127 Other Expenses 19727 12786 6243 698 10431 5803 4628 0 2811892 2457165 292394 62333 1035647 1612087 116059 134053 232326 184305 89379 42089 0 0 0 0 2762729 524867 2251454 2237862 761872 632406 0 0 0 0 4486737 4842802 69623 85633 22314 2090 0 0 564099 0 0 656036 87723 X 3464093 4248501 366608 506578 3830701 4755079 4486737 4842802 866648 57730 0 X false true X true false X 413102 622976 634228 523790 1183579 3377675 0 0 413102 622976 634228 523790 1183579 3377675 92740 3284935 21976 8128 22848 8383 18944 80279 10717 12158 22875 376 3651 2122 390 301 6840 3487669 12955969 0.9419 0.9277 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 376.0, COLUMN B - 3651.0, COLUMN C - 2122.0, COLUMN D - 390.0, COLUMN E - 301.0, COLUMN F - 6840.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851861 851861 1135898 256435 879463 219018 45382 173636 237762 145089 92673 318190 77961 240229 2237862 3785412 57730 14300 40982 113012 3672400 6140 0 6140 3678540 2861034 14300 40982 55282 2805752 6140 0 6140 2811892 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 40982 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 40982 Derby Day 67177 24595 42582 20411 994 2477 5574 7727 Fall Festival 18958 8400 10558 1624 300 1875 0 86135 32995 53140 20411 994 4101 5874 9602 40982 12158 Schedule G, Part I, Line 2b(iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. X X false false false false false false false false false Jessica Moore Executive Director 203962 0 0 0 0 0 5388 0 21499 0 230849 0 0 0 Dennis J Moore Family relationship with Executive Director 13200 Land Maintenance false X Auction Items 38 20411 Cost X Program Supplies 27 4162 Cost X Gift Cards 13 1430 Cost X Horse/Farm Supplies 7 1156 Cost X Therapist Supplies 1 75 Cost 0 false true false Schedule M, Part I Column (b) The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent board of trustees uses comparability data such as other Form 990's to establish the Executive Director's compensation, bonuses and raises. The board's review, deliberation, and decision are contemporaneously recorded. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon written request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 301, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 301;