The Lands At Hillside Farms
- Assets
- $11.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Shavertown, PA
- Founding
- 07/2007
- Data as of
- 09/2021
- EIN
- 20-2975553
Organization Overview
The Lands At Hillside Farms is located in Shavertown, PA. The organization was established in 2007. According to its NTEE Classification (K25) the organization is classified as: Farmland Preservation, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2023, Lands At Hillside Farms employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lands At Hillside Farms is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Lands At Hillside Farms generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $2.0m during the year ending 09/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE LAND, HISTORY, AND PROMOTE LIFESTYLE CHOICES WHICH ARE HEALTHY,CONSERVATION MINDED AND PRACTICAL,ACHIEVED THROUGH FAMILY ORIENTED EDUCATIONAL PROGRAMS,SUSTAINABLE AGRICULTURAL ACTIVITIES,AND LIVING HISTORY BASED ON STRONG MORAL AND ETHICAL PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE LAND, HISTORY, AND PROMOTE LIFESTYLE CHOICES WHICH ARE HEALTHY, CONSERVATION-MINDED, AND PRACTICAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chet Mozloom Executive Director | Officer | 65 | $111,404 |
John Debalso Board Member | Trustee | 2 | $0 |
James Reino Board Member | Trustee | 2 | $0 |
Angela Stevens Board Member | Trustee | 2 | $0 |
John Plucenik Board Member | Trustee | 2 | $0 |
Joan Grossman Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,046,739 |
| Investment income | $344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,146 |
| Net Gain/Loss on Asset Sales | $4,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $192,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,464,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,807 |
| Pension plan accruals and contributions | $13,044 |
| Other employee benefits | $26,739 |
| Payroll taxes | $72,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $15,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,972 |
| Advertising and promotion | $0 |
| Office expenses | $2,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $334,536 |
| Insurance | $96,671 |
| All other expenses | $0 |
| Total functional expenses | $2,015,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,183 |
| Savings and temporary cash investments | $1,097,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,795 |
| Prepaid expenses and deferred charges | $24,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $248,197 |
| Total assets | $11,516,435 |
| Accounts payable and accrued expenses | $178,935 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,488 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,021 |
| Total liabilities | $239,444 |
| Net assets without donor restrictions | $10,739,968 |
| Net assets with donor restrictions | $537,023 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,276,991 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Lands At Hillside Farms Shavertown, PA | $11,516,435 | $4,464,384 |
Lundale Farm Inc Kimberton, PA | $7,331,422 | $295,970 |
Georgia Farm Foundation Philadelphia, PA | $3,874,346 | $102,253 |
Concord Grape Belt Heritage Association Inc Westfield, NY | $991,530 | $113,166 |
Whipple Heritage Conservation Foundation Inc Carmel, NY | $2,570,869 | $106,473 |
Friends Of The Farm Northport Inc Northport, NY | $76,969 | $93,840 |
Ohio Land Improvement Contractors Association Leipsic, OH | $332,951 | $0 |
Conrad Botzum Farmstead Akron, OH | $355,426 | $0 |
Philadelphia Society For Promoting Agriculture Bryn Mawr, PA | $524,918 | $67,123 |
Cecil County Farm Museum & Regional Agricultural Center Inc Elkton, MD | $474,472 | $0 |
Fairmount Heights Cdc Fairmount Heights, MD | $59,308 | $0 |
Calvert Farmland Trust Inc Prince Frederick, MD | $1,075,622 | $6,331 |
Centre Township Land Protection Foundation Mohrsville, PA | $92,960 | $0 |
Njalt Trenton, NJ | $26,457 | $0 |
Patroon Land Foundation Inc East Berne, NY | $195,259 | $1,300 |
Harmaleah Farm Foundation Spring City, PA | $0 | $1 |