2025-11-12T06:06:18-08:00 2024-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2024-01-01 832403009 THE SCHOOL FOR RADIANT LIVING INC dba YOGA FARM ITHACA SCHO 6072802010 509 NORTH MEADOW STREET ITHACA NY 14850 Mar Perez President 2025-11-10 true true DEBORAH HAYDEN P00188232 6077565681 2024 2025-03-06 01:10:19Z Mar Perez 509 NORTH MEADOW STREET ITHACA NY 14850 1868102 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. 7 7 7 30 0 29885 18986 1602295 1314789 -41604 -253478 78964 148174 1669540 1228471 0 0 659878 674026 0 0 1109808 942887 1769686 1616913 -100146 -388442 1820343 1494711 210213 272692 1610130 1222019 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 1303706 1314789 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: 1041 1303706 true false false false false false false false false false false false false true true true 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 23 0 true 7 true false false false false false false false 0 false false false false false false false X 7 7 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 120000 0 0 JESSICA ENGLISH DIRECTOR OF OPERATIONS 40.00 0.00 115000 0 0 ERIN MUNOZ Secretary 1.00 0.00 X X 0 0 0 MERRI GOODROW Treasurer 1.00 0.00 X 0 0 0 KRISTINE AVERILL Trustee 1.00 0.00 X 0 0 0 Pennee Barresi Vice President 6.00 0.00 X X 0 0 0 AASHISH PATEL Trustee 1.00 0.00 X 0 0 0 Mar Perez President 1.00 0.00 X X 0 0 0 JAZMIN HUPP Trustee 1.00 0.00 X 0 0 0 235000 2 false false false 0 18986 18322 18986 Tuition Discounts -400470 -400470 Tuition Revenue 1715259 1715259 1314789 23579 23579 0 0 0 2574 360000 2548 637083 26 -277083 -277057 -277057 0 0 0 RETREAT INCOME 80101 80101 STUDIO REVENUE 68073 68073 148174 1228471 1185906 23579 X 0 0 0 0 235000 164500 70500 0 306333 214433 91900 11079 7755 3324 78095 54667 23428 43519 30463 13056 10853 10853 41624 41624 11848 11848 0 0 0 163367 144070 19297 475460 475460 0 0 0 23084 16159 6925 0 0 0 1727 1727 0 31944 22361 9583 4890 4890 RETREAT EXPENSES 77688 77688 BANK FEES 50513 50513 Materials, Supplies and Softwa 30712 30712 STAFF DEVELOPMENT 15210 15210 3967 1113 2854 1616913 1303706 313207 0 154513 168518 567353 640722 0 147371 131636 0 0 0 0 94899 40982 672244 0 11736 12571 0 0 0 172227 500282 1820343 1494711 6490 6270 68575 151324 135148 115098 210213 272692 X 1609630 1221519 500 500 1610130 1222019 1820343 1494711 -388442 331 X false true X true false X 29899 50123 24324 20313 18986 143645 3034230 1842267 1853715 1602295 1715268 10047775 0 0 0 3064129 1892390 1878039 1622608 1734254 10191420 5748 5748 0 5748 5748 10185672 685 24147 13375 18086 23579 79872 0 685 24147 13375 18086 23579 79872 0 0 3064814 1916537 1891414 1640694 1757833 10271292 0.99170 0.99070 0.00780 0.00650 X RIGHT OF USE ASSETS, NET 140282 500282 LEASE PAYABLE 100414 NY PAID FAMILY LEAVE 1407 NY STATE DISABILITY INSURANCE 180 NYS EMPLOYMENT TAXES 71 NYS INCOME TAX 684 PA INCOME TAX 138 Payroll Taxes Payable 4307 RETIREMENT INSURANCE 7894 Rounding 3 115098 X 1481950 277084 277084 1204866 23605 23605 1228471 1616913 1616913 1616913 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS FROM LEGAL SETTLEMENT $277084 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment Income $23579 Realized Gains from investments $26 Form 990, Part VI, Section A, Line 5 During the tax year, the former executive directors of the organization and current management came to a settlement to relinquish more of its property and equipment back to the former execuitve directors. The Farm received a partial plot of land once utilized by the stuido that the farm plans to sell and does not intend to use as apart of everyday operations. The original amount of the land held for sale in the amount of $360,000 and received cash in the amount of $35,000. The total net loss ended up being $277,084. 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.