Form 990 for tax year 2024
Filed by MCKENNA FARMS THERAPY SERVICES INC.
Totals
- Total revenue
- $3,247,804
- Total expenses
- $3,126,504
- Contributions and grants received
- $360,924
- Grants paid
- $0
- Program service revenue
- $2,846,279
- Investment income
- $79,207
- Other revenue
- -$38,606
- Total assets, end of year
- $5,000,993
- Total liabilities, end of year
- $105,028
- Net assets or fund balances, end of year
- $4,895,965
- Program services expenses (Part IX)
- $2,714,204
- Management and general expenses
- $287,494
- Fundraising expenses
- $124,806
- Program service expenses (Part III)
- $2,714,204
Program services were 86.8% 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.
-
1c · Fundraising events
$116,788
-
1f · All other contributions, gifts and grants
$244,136
-
1g · Noncash contributions included above
$49,331
-
2a · Program service revenue: Therapeutic Programs
total $2,846,279 · related or exempt $2,846,279
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $84,194 · excluded $84,194
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $8,487
-
7c · Gain or loss
securities $0 · other assets -$4,987
-
7d · Net gain or loss
total -$4,987 · excluded -$4,987
-
8a · Fundraising events: gross income
$5,063
-
8a · Fundraising events: contributions included on line 1c
$116,788
-
8b · Fundraising events: direct expenses
$43,669
-
8c · Net income from fundraising events
total -$38,606 · excluded -$38,606
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,349 · program services $214,734 · management and general $8,719 · fundraising $9,896
-
7 · Other salaries and wages
total $1,857,871 · program services $1,709,658 · management and general $69,421 · fundraising $78,792
-
8 · Pension plan contributions
total $21,644 · program services $19,917 · management and general $809 · fundraising $918
-
9 · Other employee benefits
total $77,875 · program services $60,816 · management and general $10,612 · fundraising $6,447
-
10 · Payroll taxes
total $161,709 · program services $148,809 · management and general $6,042 · fundraising $6,858
-
11c · Fees: accounting
total $39,890 · management and general $39,890
-
11f · Fees: investment management
total $5,119 · management and general $5,119
-
11g · Fees: other
total $92,738 · program services $59,282 · management and general $33,456 · fundraising $0
-
12 · Advertising and promotion
total $27,520 · program services $16,694 · management and general $10,493 · fundraising $333
-
13 · Office expenses
total $45,351 · program services $15,461 · management and general $24,761 · fundraising $5,129
-
14 · Information technology
total $55,842 · program services $55,842
-
16 · Occupancy
total $43,077 · program services $24,681 · management and general $17,487 · fundraising $909
-
17 · Travel
total $2,165 · program services $1,221 · management and general $944
-
19 · Conferences, conventions and meetings
total $8,922 · program services $8,922
-
22 · Depreciation, depletion and amortization
total $75,415 · program services $74,661 · management and general $754
-
23 · Insurance
total $89,860 · program services $79,205 · management and general $10,237 · fundraising $418
-
24a · Other expenses: Farm and Horse Expense
total $158,089 · program services $157,199 · management and general $890
-
24b · Other expenses: Repairs & Maintenance
total $59,969 · program services $46,643 · management and general $13,326
-
24c · Other expenses: Special Events
total $21,194 · program services $7,700 · fundraising $13,494
-
24d · Other expenses: Bad Debt Expense
total $31,500 · management and general $31,500
-
24e · All other expenses
total $17,405 · program services $12,759 · management and general $3,034 · fundraising $1,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,612,087 · end of year $507,186
-
2 · Savings and temporary cash investments
beginning of year $134,053 · end of year $1,603,578
-
3 · Pledges and grants receivable
beginning of year $184,305 · end of year $95,605
-
4 · Accounts receivable
beginning of year $42,089 · end of year $86,859
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,794,145
-
10b · Land, buildings and equipment: accumulated depreciation
$590,497
-
10c · Land, buildings and equipment, net
beginning of year $2,237,862 · end of year $2,203,648
-
11 · Investments: publicly traded securities
beginning of year $632,406 · end of year $504,117
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $85,633 · end of year $105,028
-
19 · Deferred revenue
beginning of year $2,090
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,248,501 · end of year $4,377,324
-
28 · Net assets with donor restrictions
beginning of year $506,578 · end of year $518,641
Mission and programs · 2024
Mission
The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families.
Activities or mission (Part I)
Provide therapeutic programs & resources for children with special needs & their families.
-
McKenna Farms Therapy Services was created in 2001, when one physical therapist assistant, Jessica Moore, began serving children with special needs. She provided Hippotherapy and aquatic therapy with the help of five volunteers and two horses. The organization has seen tremendous growth over the last few years, and we now have over 50 employees and serve over 570 clients each year. The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families. We serve boys and girls from birth-21 who have a variety of diagnoses and delays in development including, but not limited to: autism, genetic/chromosomal disorders, cerebral palsy, spina bifida, Down Syndrome, traumatic brain injury, stroke, fine motor delay, oral/motor feeding disorders, and learning and language disabilities. Our therapists work as a team through comprehensive interdisciplinary services. We offer physical, occupational, and speech therapies in various settings including clinical, aquatic, and through the use of equine movement in hippotherapy and therapeutic riding. In addition to therapy, we offer summer camps, a Special Olympics equestrian team, support groups and workshops for parents, and a veterans' program.
Expenses $2,714,204 · Revenue $2,846,279
As filed on the 2024 return.
Listed in Part VII
-
Ashwini Panse
Board Member / Treasurer (Part Year)
- Total calculated
- $0
- Hours/week
- 10
-
Jesse Evans
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Richard Poe
President/Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Ralph Turner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shari Szalwinski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zack Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Moore
Executive Director
- Total calculated
- $233,350
- From this org
- $202,862
- From related orgs
- $0
- Other
- $30,488
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $202,862
- Bonus
- $0
- Other
- $0
- Deferred
- $6,086
- Nontaxable benefits
- $24,402
- Filer's total
- $233,350
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202543169349309064
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