Elk Hill Farm Inc
- Assets
- $8.0m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 261
- Location
- Goochland, VA
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 23-7071154
Organization Overview
Elk Hill Farm Inc is located in Goochland, VA. The organization was established in 1970. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Elk Hill Farm Inc employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elk Hill Farm Inc 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 06/2022, Elk Hill Farm Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. While expenses have increased by 2.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELK HILL FARM, INC. ENABLES CHILDREN AND FAMILIES TO TRANSFORM OVERWHELMING CHALLENGES INTO SUCCESSFUL FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELK HILL FARM HAS THREE SCHOOLS THAT PROVIDE STUDENTS WITH AN INDIVIDUALIZED EDUCATION, VOCATIONAL TRAINING, AND A CONTINUUM OF COUNSELING AND THERAPEUTIC SERVICES. ELK HILL'S TRAINED PROFESSIONAL TEACHERS, COUNSELORS AND LICENSED THERAPISTS WORK WITH CHILDREN AND THEIR PARENTS IN SCHOOL AND AT HOME, HELPING THEM TO DEVELOP POSITIVE COPING AND COMMUNICATION SKILLS.
ELK HILL'S RESIDENTIAL PROGRAMS OFFER A SAFE AND CARING ENVIRONMENT IN WHICH YOUNG PEOPLE CAN LEARN TO IDENTIFY, ANALYZE AND ACQUIRE SKILLS TO COPE WITH THEIR PROBLEMS, IMPROVE ACADEMIC AND SOCIAL SKILLS AND DEVELOP SELF-CONFIDENCE AND RESPONSIBILITY. ELK HILL OPERATES FIVE RESIDENTIAL GROUP HOMES. SET IN SUPPORTIVE COMMUNITY ENVIRONMENTS, DAILY ROUTINES ARE STRUCTURED AROUND LEARNING BEHAVIORAL AND INDEPENDENT-LIVING SKILLS WHICH WILL ALLOW THEM TO TRANSITION INTO THE COMMUNITY TO BECOME PRODUCTIVE CITIZENS.
ELK HILL OFFERS A VARIETY OF COMMUNITY-BASED SERVICES TO YOUTH AND THEIR FAMILIES THROUGH ITS PROFESSIONALLY TRAINED AND LICENSED COUNSELORS. THESE SERVICES INCLUDE SCHOOL-BASED THERAPEUTIC DAY TREATMENT, OUTPATIENT COUNSELING AND COMMUNITY-BASED THERAPEUTIC MENTORING AND INTENSIVE IN-HOME SERVICES. ELK HILL OPERATES SUMMER PROGRAMS WHERE AT-RISK CHILDREN CAN LEARN CORRECTIVE BEHAVIORS, WHILE AT THE SAME TIME ENJOYING A TRADITIONAL SUMMER CAMP EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald K Spears Chief Executive Officer | Officer | 40 | $148,998 |
Laura Easter Chief Operating Officer | Officer | 40 | $118,162 |
Daniel Fitzsimmons Chief Financial Officer | Officer | 40 | $105,132 |
Kathleen Lefcourt Cpo | Officer | 40 | $69,701 |
William J G Barnes Board Chair | OfficerTrustee | 1 | $0 |
Charles E Bradshaw III Immed Board Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emmet Street Llc Lessor - Charlottesville School | 6/29/22 | $112,724 |
Comcast Communications High Speed Internet Connection | 6/29/22 | $274,349 |
Va School For Deaf And Blind Lessor - Staunton School | 6/29/22 | $151,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $401,293 |
| Government grants | $1,106,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $930,345 |
| Noncash contributions included in lines 1a–1f | $71,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,438,193 |
| Total Program Service Revenue | $9,353,946 |
| Investment income | $2,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,816,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $535,649 |
| Compensation of current officers, directors, key employees. | $290,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,275,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,215,081 |
| Payroll taxes | $586,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $348,365 |
| Advertising and promotion | $0 |
| Office expenses | $116,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $637,746 |
| Travel | $79,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,348 |
| Insurance | $137,500 |
| All other expenses | $219,034 |
| Total functional expenses | $12,211,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,067,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,317 |
| Accounts receivable, net | $1,877,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $496,454 |
| Net Land, buildings, and equipment | $3,169,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,508 |
| Total assets | $8,024,424 |
| Accounts payable and accrued expenses | $561,349 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $270,617 |
| Total liabilities | $831,966 |
| Net assets without donor restrictions | $6,730,980 |
| Net assets with donor restrictions | $461,478 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,024,424 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elk Hill Farm Inc has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Brookfield Inc Richmond, VA PURPOSE: GENERAL | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Baptist Childrens Homes Of North Carolina Inc Thomasville, NC | $70,752,031 | $37,344,111 |
Thompson Child & Family Focus Matthews, NC | $70,290,258 | $35,580,955 |
Chimes Metro Inc Baltimore, MD | $11,295,167 | $26,673,024 |
Jewish Foundation For Group Homes Rockville, MD | $41,716,257 | $26,686,724 |
The Jubilee Association Of Maryland Inc Kensington, MD | $30,198,517 | $31,088,640 |
Shore Up Inc Salisbury, MD | $11,287,699 | $21,253,932 |
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |