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Nonprofiteer
← ARISE AT MARSHALL FARMS INC

Form 990 for tax year 2024

Filed by ARISE AT MARSHALL FARMS INC.

Totals

Total revenue
$333,915
Total expenses
$356,882
Contributions and grants received
$26,425
Grants paid
$0
Program service revenue
$282,490
Investment income
$0
Other revenue
$25,000
Total assets, end of year
$982,025
Total liabilities, end of year
$1,505,373
Net assets or fund balances, end of year
-$523,348
Program services expenses (Part IX)
$314,316
Management and general expenses
$42,566
Fundraising expenses
$0
Program service expenses (Part III)
$314,316

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $26,425

  • 2a · Program service revenue: PROGRAM FEES

    total $143,462 · related or exempt $143,462

  • 2b · Program service revenue: MEDICAID PAYMENTS

    total $139,028 · related or exempt $139,028

  • 6a · Gross rents

    real property $25,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,000

  • 6d · Net rental income or loss

    total $25,000 · related or exempt $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,145 · program services $178,822 · management and general $23,323

  • 8 · Pension plan contributions

    total $1,841 · program services $1,454 · management and general $387

  • 9 · Other employee benefits

    total $14,857 · program services $12,283 · management and general $2,574

  • 10 · Payroll taxes

    total $18,660 · program services $16,650 · management and general $2,010

  • 11b · Fees: legal

    total $1,498 · management and general $1,498

  • 11g · Fees: other

    total $19,984 · program services $9,989 · management and general $9,995

  • 13 · Office expenses

    total $2,658 · program services $1,357 · management and general $1,301

  • 16 · Occupancy

    total $8,139 · program services $7,783 · management and general $356

  • 17 · Travel

    total $13,731 · program services $13,626 · management and general $105

  • 20 · Interest

    total $41 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $24,222 · program services $24,222

  • 23 · Insurance

    total $7,261 · program services $7,252 · management and general $9

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $19,028 · program services $19,028

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $12,705 · program services $12,705

  • 24c · Other expenses: OTHER

    total $7,605 · program services $7,546 · management and general $59

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,647 · program services $739 · management and general $908

  • 24e · All other expenses

    total $860 · program services $860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,365 · end of year $27,155

  • 3 · Pledges and grants receivable

    beginning of year $2,259

  • 4 · Accounts receivable

    beginning of year $24,353 · end of year $21,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,474 · end of year $10,298

  • 10a · Land, buildings and equipment: cost or other basis

    $1,589,071

  • 10b · Land, buildings and equipment: accumulated depreciation

    $665,849

  • 10c · Land, buildings and equipment, net

    beginning of year $946,863 · end of year $923,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,549 · end of year $26,265

  • 19 · Deferred revenue

    beginning of year $19,780 · end of year $5,516

  • 25 · Other liabilities

    beginning of year $1,451,366 · end of year $1,473,592

  • 27 · Net assets without donor restrictions

    beginning of year -$500,381 · end of year -$523,348

Mission and programs · 2024

Mission

SEE SCHEDULE OTHE MISSION OF ARISE AT MARSHALL FARMS, INC. IS - TO ESTABLISH, DEVELOP AND SUSTAIN PROGRAMS THAT PROVIDE A BROAD RANGE OF INDOOR AND OUTDOOR RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN CENTRAL NEW YORK TO PROMOTE INDEPENDENCE, OPPORTUNITY AND CHOICE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES; - TO PROVIDE FULLY INCLUSIVE INSTRUCTION, TRAINING AND GUIDANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH ADAPTIVE RECREATIONAL EXPERIENCES SUCH AS HORSEBACK RIDING AND CART DRIVING; - TO PROVIDE THE PUBLIC WITH INFORMATION AND EDUCATION REGARDING ADAPTIVE RECREATIONAL ACTIVITIES FOR INDIVIDUALS WITH PHYSICAL AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

THE PURPOSE OF ARISE AT MARSHALL FARMS IS TO PROVIDE ACCESSIBLE, INCLUSIVE RECREATION ON A HORSE FARM IN CHITTENANGO, NY FOCUSED ON THE NEEDS AND INTERESTS OF INDIVIDUALS WITH DISABILITIES IN CENTRAL NEW YORK

  • ARISE AT MARSHALL FARMS CONDUCTS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES WHO ARE ABLE TO EXPERIENCE A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING HORSEBACK RIDING LESSONS, CART DRIVING, AND CARING FOR HORSES. ACTIVITIES BENEFIT FROM STRONG SUPPORT FROM FAMILIES, ENGAGED VOLUNTEERS, COMMUNITY FOUNDATIONS AND CORPORATIONS. SERVICES ARE OFFERED TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR INCLUDING AFTER-SCHOOL AND DURING SCHOOL VACATIONS. PEOPLE WITH DISABILITIES WORK AND VOLUNTEER AT THE FARM ALONG WITH THOSE WHO DO NOT HAVE DISABILITIES. BECAUSE OF THE INTEGRATED NATURE OF OUR PROGRAMMING, COMMUNITY AWARENESS OF DISABILITIES IS ENHANCED AND PROVIDES A MUCH-NEEDED SOCIAL ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES. 251 INDIVIDUALS SERVED.

    Expenses $314,316 · Revenue $307,490

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AGNES MCCRAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREA PAGANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN DONOVAN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE GERARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD NORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN PENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE REEDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE NORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE POLLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANIA ANDERSON

    CEO (THRU 12-2024)

    Total calculated
    $217,290
    From this org
    $0
    From related orgs
    $199,469
    Other
    $17,821
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,469 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,214 related
    Nontaxable benefits
    $0 + $13,607 related
    Filer's total
    $0 + $217,290 related

  • AMY ELLINGWORTH

    CFO (THRU 12-2024)

    Total calculated
    $130,345
    From this org
    $0
    From related orgs
    $109,717
    Other
    $20,628
    Hours/week
    0.5 + 37 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
TANIA ANDERSON, DIRECTOR, IS EMPLOYED BY A RELATED NOT-FOR-PROFIT ORGANIZATION. HER SALARY IS PAID AND REPORTED BY THAT ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349301333

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