2024-11-14T10:51:16-08:00 2023-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2023-01-01 832403009 THE SCHOOL FOR RADIANT LIVING INC dba YOGA FARM ITHACA SCHO 6072802010 509 NORTH MEADOW STREET ITHACA NY 14850 Mar Perez President 2024-11-14 true true DEBORAH HAYDEN P00188232 6077565681 2023 2024-10-15 13:58:12Z X Mar Perez 509 NORTH MEADOW STREET ITHACA NY 14850 2207653 false X www.yogafarm.us X 2018 NY The School for Radiant Living, Inc., dba Yoga Farm Ithaca (Yoga Farm), incorporated on October 26, 2018, is a nonprofit organization for connection, healing, and education. Our curriculum is taught at Yoga Farm in Ithaca, New York, online, and in organizations and businesses in our region. Our curriculum cultivates vibrant physical health, emotional balance, and mental clarity. 3 3 7 30 0 8854 29885 2645407 1602295 -35506 -41604 2769 78964 2621524 1669540 791692 0 0 935222 659878 1308 0 0 963823 1109808 2692045 1769686 -70521 -100146 1726949 1820343 96765 210213 1630184 1610130 The charitable purpose of The School for Radiant Living, Inc. (the "Corporation") is to provide life changing education, in order to eliminate suffering and conflict in the individual, families, and society, through a variety of means, including building an inclusive residential center for transformational health, well-being, education, and lifestyle change; educating with cirriculum that treats the silent and hidden afflictions of anxiety and depression in the individual, and reduces conflict in families and society; cultivating vibrant physical health, emotional intelligence, and mental clarity by healing the root causes of suffering; transforming the lives of individuals and families with increased well-being and healthy relationships; expanding the overall scope and reach of the Corporation's curriculum; and building a retreat center at Yoga Farm as the platform and means by which we can create a peaceful, sustainable, harmonious world. false false 1472969 1602295 Training Certification Programs (fee/tuition services): Our certification programs teach adults how to teach our cirriculumn. We train in various methods of yoga meditation, mindfulness, coaching, transformational workshops, and public school mindfulness programs. Clients served: 1752 1472969 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 7 true false false false false false false false 0 false false false false false false false X 3 3 false false false true false false false true false false false true true true true true true true false false NY X X JESSICA ENGLISH 6072802010 PO BOX 3835 ITHACA NY 14852 X Jeannie O'Neil EXECUTIVE DIRECTOR 40.00 0.00 111121 0 0 JESSICA ENGLISH DIRECTOR OF OPERATIONS 40.00 0.00 101100 0 0 CHRISTOPHER GRANT FORMER EXECUTIVE DIRECTOR 20.00 0.00 37470 0 0 DANEILLA SCHOLL FORMER EXECUTIVE ADVISOR 20.00 0.00 29120 0 0 Lynn Benedetto Treasurer 7.00 0.00 X X 0 0 0 Pennee Barresi Secretary 6.00 0.00 X X 0 0 0 Mar Perez President 1.00 0.00 X X 0 0 0 278811 2 true false false 0 29885 15978 29885 Tuition Discounts -294100 -294100 Tuition Revenue 1896395 1896395 1602295 18085 18085 0 0 0 478424 538113 -59689 -59689 -59689 0 0 0 OTHER REVENUE 3902 3902 RETREAT INCOME 75062 75062 78964 1669540 1617668 21987 0 0 0 0 212221 169777 42444 0 326961 261569 65392 11948 9558 2390 66070 52856 13214 42678 34142 8536 33912 21471 12441 38769 38769 3891 3891 0 0 0 144134 144134 531228 531228 2500 2500 0 0 28960 23995 4965 4427 3984 443 0 0 838 838 0 38614 15161 23453 2948 2948 RETREAT EXPENSES 155473 155473 BANK FEES 57151 57151 Materials, Supplies and Softwa 48119 48119 REPAIR AND MAINTENANCE 14123 1165 12958 4721 337 4384 1769686 1472969 296717 0 114367 154513 185810 567353 0 195488 147371 0 0 0 0 91737 94899 740297 68053 695089 672244 443958 11736 0 0 0 500 172227 1726949 1820343 7128 6490 81297 68575 8340 135148 96765 210213 X 1629684 1609630 500 500 1630184 1610130 1726949 1820343 -100146 80092 X false true X true false X 35782 29899 50123 24324 20313 160441 159052 3034230 1842267 1853715 1602295 8491559 0 0 0 194834 3064129 1892390 1878039 1622608 8652000 12580 5748 18328 6000 6000 18580 5748 24328 8627672 42 685 24147 13375 18086 56335 0 42 685 24147 13375 18086 56335 0 0 194876 3064814 1916537 1891414 1640694 8708335 0.99070 0.97610 0.00650 0.00530 X 567521 32584 534937 115580 12451 103129 57196 23018 34178 672244 Other Assets RIGHT OF USE ASSETS, NET 172226 Rounding 1 172227 HEALTH INSURANCE 1187 LEASE PAYABLE 127487 NY PAID FAMILY LEAVE 345 NY STATE DISABILITY INSURANCE 123 NYS INCOME TAX 1381 PA INCOME TAX 125 Payroll Taxes Payable 3733 RETIREMENT INSURANCE 767 135148 X 1749632 80092 80092 1669540 1669540 1769686 1769686 1769686 Part X : FIN48 Footnote The School for Radiant Living, Inc. (Yoga Farm) is exempt from income tax under Internal Revenue Code Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Yoga Farm has processes in place to ensure maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Yoga Farm has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.The tax years open to examination by the federal and state taxing authorities are 2021 through 2023. X true X false false false false false false false false false CHRISTOPHER GRANT FORMER EXECUTIVE DIRECTOR 29120 8350 37470 DANEILLA SCHOLL FORMER EXECUTIVE ADVISOR 29120 29120 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 5 During the tax year, the former executive directors of the organization resigned from their positions to pursue other ventures. During their departure, the new personnel uncovered that the previous executive directors of the organization may have missapropriated funds in calendar years 2020, 2021 and 2022. The organization claims that the previous executive directors used chattel purchased with the organization's funds for personal use. In addition, they used organizational funds for personal property improvements. The total amount claimed to have been missapprpopriated by the previous executive directors is approximately $600,000. The organization has sought legal counsel and has since reached a tentative settlement with the previous executive directors, which is currently under review by the NYS Attorney General. Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING, AND THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c Entity requires Board of Directors to read and sign conflict of interest form annually. Entity has a list of related parties and their transactions. Form 990, Part VI, Section B, Line 15a The Board of Directors conduct a review of the executive director's compensation during board meeting without the executive director present. They base the compensation on similiar position compensations in the market and region. Form 990, Part VI, Section C, Line 18 Return is made available to Public upon request and when required by law. Form 990, Part VI, Section C, Line 19 Disclosure is made available to public upon request and when required by law.