2025-02-14T19:24:51-05:00 2024-03-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-04-01 850436516 MANDY'S SPECIAL FARM MAND 5058731187 PO BOX 9346 ALBUQUERQUE NM 87119 MELISSA MCCUE EXECUTIVE DIRECTOR 5058731187 2025-02-14 false SHANNON L GILLILAND P02243875 3038308109 2025-02-14 2023 2025-03-06 01:10:19Z MELISSA MCCUE PO BOX 9346 ALBUQUERQUE NM 87119 4833706 false X WWW.MANDYSFARM.ORG X 1995 NM TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR GOALS FOR LIVING, LEARNING, AND WORKING IN THE COMMUNITY. 11 11 211 100 0 515382 1538426 3089899 3248738 1508 2274 32927 19164 3639716 4808602 0 0 3636993 3766724 0 209623 974855 1042826 4611848 4809550 -972132 -948 2615058 2952863 1212068 1090669 1402990 1862194 X MANDY'S SPECIAL FARM (DBA MANDY'S FARM) MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULFILLING, MEANINGFUL LIVES BY PROVIDING A FOUNDATION OF SUPPORTIVE HOUSING, REWARDING EMPLOYMENT OPPORTUNITIES, AND STRONG COMMUNITY CONNECTIONS. WE OFFER ACCESSIBLE, RESIDENTIAL SUPPORTIVE HOUSING DESIGNED TO FOSTER INDEPENDENCE WHILE ENSURING THAT EACH INDIVIDUAL HAS THE RESOURCES THEY NEED TO THRIVE. OUR APPROACH GOES BEYOND SIMPLY PROVIDING A ROOF; WE BUILD A TRUE SENSE OF HOME, WHERE EVERYONE FEELS VALUED AND INCLUDED. OUR EMPLOYMENT TRAINING AND PLACEMENT SERVICES HELP INDIVIDUALS FIND MEANINGFUL WORK, ALLOWING THEM TO CONTRIBUTE TO THEIR COMMUNITY AND BUILD SELF-ESTEEM. THROUGH OUR AGRICULTURE APPRENTICESHIP PROGRAM, WE PROVIDE CLASSROOM AND HANDS-ON FIELD EDUCATION USING A HOLISTIC APPROACH TO AGRICULTURE, FOCUSED ON IMPROVING THE ENVIRONMENT THROUGH REGENERATIVE FARMING PRACTICES. AFTER COMPLETING THE TWO-YEAR PROGRAM, THE APPRENTICES ARE CAREER false false 3964940 3248738 MANDY'S FARM SERVICES INCLUDE RESIDENTIAL SUPPORTS, CUSTOMIZED COMMUNITY SUPPORTS, AND CUSTOMIZED INTEGRATED EMPLOYMENT SERVICES. THESE SERVICES ARE DESIGNED TO HELP THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IDENTIFY, DEVELOP AND ACHIEVE THEIR GOALS. THROUGH QUALITY INDIVIDUALIZED CARE AND ENHANCED PROGRAMS, INDIVIDUALS ARE TAUGHT NEW SKILLS, AS WELL AS GIVEN OPPORTUNITIES TO SERVE AND DEVELOP RELATIONSHIPS IN THE COMMUNITY. IN FYE 3/2024 MANDY'S FARM SERVED MORE THAN 120 PEOPLE IN THE DAY PROGRAM, 11 RESIDENTS, AND 130 PEOPLE IN THE MEDICAID PROGRAM. ENHANCED PROGRAMMING OPTIONS INCLUDE: THERAPEUTIC SWIMMING, GARDENING AND FARMERS MARKET, THERAPEUTIC HORSEMANSHIP, VISUAL ARTS, SERVICE LEARNING, AND PRE-VOCATIONAL AND ON-SITE VOCATIONAL SUPPORTS. 3964940 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 8 0 true 211 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false NM X X MELISSA MCCUE 5058731187 PO BOX 9346 ALBUQUERQUE NM 87119 JULIA ARNOLD DIRECTOR 1.00 X 0 0 0 PEGGY GRAHAM JD DIRECTOR 1.00 X 0 0 0 MICHAEL HOPKINS DIRECTOR 1.00 X 0 0 0 CLARA KILCUP DIRECTOR 1.00 X 0 0 0 MICHELLE KING DIRECTOR 1.00 X 0 0 0 KENNETH THOMPSON DIRECTOR 1.00 X 0 0 0 GRAHAM WHITE DIRECTOR 1.00 X 0 0 0 JOSHUA ELICIO DIRECTOR 1.00 X 0 0 0 RUTHIE HORN ROBBINS JD PRESIDENT 5.00 X X 0 0 0 LORETTA LEVY VICE-PRESIDE 2.00 X X 0 0 0 KAREN PADILLA SECRETARY 2.00 X X 0 0 0 PAULINE RILEY TREASURER 2.00 X X 0 0 0 MELISSA MCCUE EXECUTIVE DI 40.00 X 103402 0 0 103402 1 false false false 68359 705352 764715 190305 1538426 MEDICAID PAYMENTS 624100 2596991 2596991 SUPPORTIVE EMPLOYMENT 624100 340961 340961 EMPLOYMENT TRANSITIONAL SERV 624100 174742 174742 RESIDENTIAL PROGRAM 624100 85007 85007 PRIVATE PAY 624100 43736 43736 7301 7301 3248738 2274 2274 14979 68359 25104 -10125 -10125 MISCELLANEOUS REIMBURSEMENTS 900099 29289 29289 29289 4808602 3278027 -7851 103402 56871 41361 5170 3179477 2733576 286927 158974 215140 182869 21514 10757 268705 228399 26871 13435 6887 6887 105410 105410 42831 1153 41610 68 14159 14159 28810 4196 24367 247 28252 26274 1413 565 309085 287449 15454 6182 80863 75203 4043 1617 11318 11318 38845 36126 1942 777 143138 133118 7157 2863 97364 90549 4868 1947 FOOD AND BEVERAGE 63996 63996 PROGRAM EXPENSE 28811 28811 PROFESSIONAL DEVELOPMENT 19065 16205 1907 953 SUPPLIES 17763 17763 6229 145 16 6068 4809550 3964940 634987 209623 296116 53315 633105 687320 100809 531925 120174 206248 23665 37036 3088112 2051540 926375 1036572 514814 400447 2615058 2952863 175123 201385 11550 20300 658015 628484 367380 240500 1212068 1090669 X 1362990 1182434 40000 679760 1402990 1862194 2615058 2952863 X -948 2274 457878 X false true X true false X 905876 1277697 1328318 515382 1538426 5565699 3074888 2436041 2829188 3121156 3278027 14739300 3980764 3713738 4157506 3636538 4816453 20304999 51733 78728 26786 7800 32996 198043 258993 316332 962643 321466 180175 2039609 310726 395060 989429 329266 213171 2237652 18067347 223 269 1714 17929 2274 22409 223 269 1714 17929 2274 22409 3584 -4258 31257 30583 3984571 3709749 4159220 3685724 4818727 20357991 0.88750 0.88370 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 30,583 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31901 2274 34175 31929 -28 31901 29278 2651 31929 22364 6914 29278 25000 -2636 22364 1.00000 true false 204924 204924 1683076 1282267 400809 327934 99010 228924 171672 136484 35188 700506 533779 166727 1036572 RIGHT OF USE ASSETS 233022 BENEFICIAL INTEREST IN LAND 133250 BENEFICIAL INTEREST IN ACFDN ENDWM 34175 400447 OPERATING LEASE LIABILITY 240500 240500 X 4811916 1040 2274 3314 4808602 4808602 4810590 1040 1040 4809550 4809550 SCHEDULE D, PAGE 3, PART X MSF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNTER THAT GUIDANCE, MSF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING RELATED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS ENDED MARCH 31, 2024 OR 2023. THE ORGANIZATION'S TAX RETURNS BY STATUTE, MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATIONS UP TO THREE YEARS FROM DATE OF FILING. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 2,274 KENTUCKY DERBY 66954 56482 10472 2500 3637 2246 12109 HARVEST FESTIVA 16384 11877 4507 4612 83338 68359 14979 2500 3637 2246 16721 25104 -10125 X 2 167193 RETAIL VALUE X DONATED GOODS 1 10865 FAIR MARKET VALUE X DONATED BICYCLE 1 2500 RETAIL PRICE X AUCTION ITEMS 1 9747 SALES PRICE false false false FORM 990 - ORGANIZATION'S MISSION MANDY'S SPECIAL FARM (DBA MANDY'S FARM) MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULFILLING, MEANINGFUL LIVES BY PROVIDING A FOUNDATION OF SUPPORTIVE HOUSING, REWARDING EMPLOYMENT OPPORTUNITIES, AND STRONG COMMUNITY CONNECTIONS. WE OFFER ACCESSIBLE, RESIDENTIAL SUPPORTIVE HOUSING DESIGNED TO FOSTER INDEPENDENCE WHILE ENSURING THAT EACH INDIVIDUAL HAS THE RESOURCES THEY NEED TO THRIVE. OUR APPROACH GOES BEYOND SIMPLY PROVIDING A ROOF; WE BUILD A TRUE SENSE OF HOME, WHERE EVERYONE FEELS VALUED AND INCLUDED. OUR EMPLOYMENT TRAINING AND PLACEMENT SERVICES HELP INDIVIDUALS FIND MEANINGFUL WORK, ALLOWING THEM TO CONTRIBUTE TO THEIR COMMUNITY AND BUILD SELF-ESTEEM. THROUGH OUR AGRICULTURE APPRENTICESHIP PROGRAM, WE PROVIDE CLASSROOM AND HANDS-ON FIELD EDUCATION USING A HOLISTIC APPROACH TO AGRICULTURE, FOCUSED ON IMPROVING THE ENVIRONMENT THROUGH REGENERATIVE FARMING PRACTICES. AFTER COMPLETING THE TWO-YEAR PROGRAM, THE APPRENTICES ARE CAREER READY TO WORK IN THE AGRICULTURE INDUSTRY. WE ARE COMMITTED TO HELPING YOUNG PEOPLE DEVELOP ESSENTIAL VOCATIONAL AND LIFE SKILLS IN FOR THE FUTURE. THIS PROGRAM PROVIDES YOUTH WITH THE TOOLS THEY NEED TO BECOME INDEPENDENT THROUGH EMPLOYMENT OPPORTUNITIES. OUR CUSTOMIZED COMMUNITY SUPPORTS PROGRAM CREATES OPPORTUNITIES FOR THE INDIVIDUALS WE SUPPORT TO PURSUE THEIR INTERESTS AND BUILD SOCIAL SKILLS AND, COMMUNITY RELATIONSHIPS. THESE ACTIVITIES BRING INDIVIDUALS TOGETHER TO ENJOY SHARED EXPERIENCES AND FOSTER A SENSE OF BELONGING. THROUGH OUR EQUINE AND AQUATIC THERAPIES, WE OFFER INNOVATIVE APPROACHES TO EMOTIONAL AND PHYSICAL WELL-BEING, SUPPORTING OUR COMMUNITY IN WAYS THAT ARE BOTH HEALING AND EMPOWERING. OUR COMMITMENT TO COLLABORATION AND MEETING THE NEEDS OF THOSE WE SERVE DRIVES EVERYTHING WE DO. AT MANDY'S FARM, WE DON'T JUST PROVIDE SERVICES-WE BUILD LASTING CONNECTIONS, CREATE OPPORTUNITIES, AND FOSTER POSITIVE CHANGE. WE ARE DEDICATED TO CREATING A COMMUNITY WHERE EVERYONE CAN THRIVE, FEEL A SENSE OF BELONGING, AND FIND MEANING IN THEIR LIVES. FORM 990, PAGE 1, PART I, LINE 6 DUTIES OF VOLUNTEERS INCLUDE LIGHT LANDSCAPING AND CLEAN UP OF AGRICULTURAL AREAS AND THE BARN, INCLUDING CLEARING STALLS, GARDENING BEDS, OUTDOOR STORAGE AREAS, AND ASSISTING WITH ANIMAL CARE RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED BY THEM BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY AND TAKES CORRECTIVE ACTION AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS THROUGH APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS THROUGH APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AUDIT ADJUSTMENTS 457,878 ADJUSTMENTS WERE RECORDED DURING THE AUDIT FOR THE FISCAL YEAR ENDED MARCH 31, 2023, WHICH WAS COMPLETED AFTER THE FORM 990 WAS SUBMITTED. THE NET EFFECT WAS 457,878. 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