Nonprofit · EIN 16-1250913
HERITAGE FARM INC
Tax-exempt · BOUCKVILLE, NY 13310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,094,296 | $1,864,920 | $229,376 | $2,668,725 | $294,413 | $2,374,312 |
| December 31, 2023 | 990 | $2,076,416 | $1,634,114 | $442,302 | $2,471,564 | $326,628 | $2,144,936 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,732
- Program service revenue
- $2,043,609
- Investment income
- $34,882
- Net rental income
- $6,601
- Net gain from sales of assets
- $4,800
- Net income from sales of inventory
- $1,472
- Other revenue
- $8,073
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,638
- Other salaries and wages
- $797,480
- Salaries, compensation and benefits (total)
- $1,143,996
- Professional fundraising fees
- $0
- Accounting fees
- $18,300
- Occupancy
- $64,976
- Depreciation
- $77,193
- Program services (functional)
- $1,503,977
- Management and general (functional)
- $360,943
Balance sheet and other
- Total assets, start of year
- $2,471,564
- Total assets, end of year
- $2,668,725
- Total liabilities, end of year
- $294,413
- Net assets, end of year
- $2,374,312
- Land, buildings and equipment
- $957,758
- Net assets without donor restrictions
- $2,374,312
- Gross receipts
- $2,094,296
- Employees
- 63
- Volunteers
- 6
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK PIERSALL | EXECUTIVE DIRECTOR Officer | 40 | $91,759 | $9,931 |
| ROBERT DESANTIS | FINANCIAL ADMIN. Officer | 40 | $69,577 | $11,371 |
| JOHN MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH BARTHOLOMEW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE BUDLONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN PRATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN KIMBALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK PIERSALL | EXECUTIVE DI Officer | 40 | $80,455 | $9,197 |
| ROBERT DESANTIS | FINANCIAL AD Officer | 40 | $62,237 | $10,187 |
| JOHN MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH BARTHOLOMEW | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT SCHUTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATE BUDLONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN KIMBALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3599 STATE ROUTE 46, BOUCKVILLE, NY 13310-1502
- Principal officer (990 for 2024)
- MARK PIERSALL, 3599 STATE ROUTE 46, BOUCKVILLE, NY 13310
- Signed the 990
- MARK PIERSALL, EXECUTIVE DIRECTOR
- Phone
- (315) 893-1889
- Website
- WWW.HERITAGEFARMINC.ORG
- Return prepared by
- FUSTCHARLES LLP
Mission
TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FAMILY SUPPORT, SUPPORTED WORK, PUBLIC EDUCATION AND EMPLOYMENT, AND THERAPEUTIC RECREATION.
Program accomplishments
- 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 45 AND 6,866 INDIVIDUAL UNITS OF SERVICE WERE PROVIDED IN 2024.Expenses $898,840 · revenue $1,188,437
- 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.Expenses $566,328 · revenue $721,406
- OTHER PROGRAMS SERVICES INCLUDING FARM AND SUPPORTED EMPLOYMENT.Expenses $38,809 · revenue $135,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1250913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50Z)
- Assets (IRS master file)
- $2,668,725
- Income (IRS master file)
- $2,094,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,094,296 | $1,864,920 | $2,668,725 | XML |
| 990 | December 2023 | $2,076,416 | $1,634,114 | $2,471,564 | XML |
| 990 | December 2022 | $1,768,807 | $1,772,923 | $2,060,360 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1250913).
Questions about HERITAGE FARM INC
- What is the EIN of HERITAGE FARM INC?
- The employer identification number (EIN) of HERITAGE FARM INC is 16-1250913.
- Is HERITAGE FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HERITAGE FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE FARM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE FARM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERITAGE FARM INC?
- The 990 for the year ended December 31, 2024 names MARK PIERSALL.
- Who are the officers and directors of HERITAGE FARM INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $91,759 (MARK PIERSALL, EXECUTIVE DIRECTOR).
- How much revenue does HERITAGE FARM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,094,296, expenses of $1,864,920 and total assets of $2,668,725 at year end.
Other nonprofits in BOUCKVILLE
- ONEIDA-MADISON ELECTRIC COOPERATIVE INC EIN 15-0405592 · last filed 990 for 2025
- MADISON-BOUCKVILLE PROMOTIONS EIN 45-2716151 · last filed 990-N for 2025
- CHENANGO CANAL ASSOCIATION EIN 16-1455922 · last filed 990-N for 2024