2024-11-14T10:57:08-05:00 2023-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2023-01-01 161250913 HERITAGE FARM INC HERI 3158931889 3599 STATE ROUTE 46 BOUCKVILLE NY 13310 MARK PIERSALL EXECUTIVE DIRECTOR 3158931889 2024-10-14 true false T CHARLES CHAMBERS CPA P00445408 3156972345 2024-10-14 2023 2024-10-15 13:58:12Z MARK PIERSALL 2127527 false X WWW.HERITAGEFARMINC.ORG X 1985 NY TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FAMILY SUPPORT, SUPPORTED WORK, PUBLIC EDUCATION AND EMPLOYMENT, AND THERAPEUTIC RECREATION. 6 6 57 0 13258 27859 1725518 1712405 10710 273247 19321 62905 1768807 2076416 0 0 1129351 974693 0 0 643572 659421 1772923 1634114 -4116 442302 2060360 2471564 357726 326628 1702634 2144936 X TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FAMILY SUPPORT, SUPPORTED WORK, PUBLIC EDUCATION AND EMPLOYMENT, AND THERAPEUTIC RECREATION. false false 865010 946327 GROUP 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. 378878 628156 FREE 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. 74496 137922 OTHER PROGRAMS OTHER PROGRAMS SERVICES INCLUDING FARM AND SUPPORTED EMPLOYMENT 1318384 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 57 true false false false false false false false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true false false false false NY X MARK PIERSALL 3158931889 3599 STATE ROUTE 46 BOUCKVILLE NY 13310 JOHN MARTIN PRESIDENT 1.00 X X 0 0 0 JUDITH BARTHOLOMEW VICE PRESIDE 1.00 X X 0 0 0 JACQUELINE JOHNSON SECRETARY 1.00 X X 0 0 0 ROBERT SCHUTT TREASURER 1.00 X X 0 0 0 KATE BUDLONG DIRECTOR 1.00 X 0 0 0 BRYAN KIMBALL DIRECTOR 1.00 X 0 0 0 MARK PIERSALL EXECUTIVE DI 40.00 X 80455 0 9197 ROBERT DESANTIS FINANCIAL AD 40.00 X 62237 0 10187 142692 19384 false false false BIRNIE BUS SERVICE 1300 FLOYD AVE ROME NY 13441 TRANSPORTATION 289078 1 27859 17768 27859 MEDICAID- DAYHAB 946327 946327 FREE STANDING RESPITE 332881 332881 FSR-WEEKDAY REV 248968 248968 FREE STANDING RESPITE - PROPE 43745 43745 VACCINE COVID INCENTIVE 39865 39865 100619 100619 1712405 13217 13217 6601 6601 6601 6601 311141 51111 260030 260030 260030 GAIN FROM INSURANCE CLAIM 28129 28129 GAIN/LOSS ON SALE OF ASSETS 26000 26000 SALES - ANIMALS 1564 1564 611 340 271 56304 2076416 2026904 21653 828436 648914 179522 10404 6923 3481 64592 43039 21553 71261 47416 23845 32064 13397 18667 543 333 210 44472 30378 14094 17710 10912 6798 83904 65017 18887 1644 1644 7816 6056 1760 66114 52488 13626 54110 40823 13287 PROGRAM EXP-TRANSPORTATIO 245398 245398 PROGRAM EXP-GROCERIES 29942 29942 PROGRAM EXP - MEALS/SNACK 16119 16119 EQUIPMENT REPAIR EXPENSE 11930 11930 47655 47655 1634114 1318384 315730 0 385823 270560 270362 944647 416458 230500 1255 17876 23934 28317 2180352 1200688 911417 979664 51111 2060360 2471564 152217 162684 10409 21027 164085 127040 31015 15877 357726 326628 X 1702634 2144936 1702634 2144936 2060360 2471564 442302 X false true X false false X 19441 55007 241711 13258 27859 357276 19441 55007 241711 13258 27859 357276 357276 9840 10252 7112 17311 19818 64333 76 76 1546 870 983 1057 1835 6291 427976 8018285 0.83480 0.85270 X PART II, LINE 10 FARM STAND 4,456 2180352 1200688 979664 979664 CP ONEIDA-2020 SUBURBAN 10494 LT ONEIDA 2020 SUBURBAN 5383 15877 2076416 2076416 2076416 1634114 1634114 1634114 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS SERVICES INCLUDING FARM AND SUPPORTED EMPLOYMENT 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