Mckenna Farms Therapy Services Inc
- Assets
- $4.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 55
- Location
- Dallas, GA
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 58-2591506
Organization Overview
Mckenna Farms Therapy Services Inc is located in Dallas, GA. The organization was established in 2002. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Mckenna Farms Therapy Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckenna Farms Therapy Services 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 12/2023, Mckenna Farms Therapy Services Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPEUTIC PROGRAMS & RESOURCES FOR CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member / Treasurer | OfficerTrustee | 10 | $0 |
Name Not Listed Vice President | OfficerTrustee | 15 | $0 |
Name Not Listed President | OfficerTrustee | 20 | $0 |
Name Not Listed Treasurer (part Year) | OfficerTrustee | 10 | $0 |
Name Not Listed Board Member (part Year) | Trustee | 2 | $0 |
Name Not Listed Board Member (part Year) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,995 |
| Related organizations | $0 |
| Government grants | $871,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,531 |
| Noncash contributions included in lines 1a–1f | $27,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,183,579 |
| Total Program Service Revenue | $2,464,969 |
| Investment income | $18,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,411 |
| Net Income from Fundraising Events | $12,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,678,540 |
| 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. | $230,848 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $13,200 |
| Other salaries and wages | $1,567,501 |
| Pension plan accruals and contributions | $20,002 |
| Other employee benefits | $69,803 |
| Payroll taxes | $144,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,140 |
| Fees for services: Other | $95,292 |
| Advertising and promotion | $11,261 |
| Office expenses | $75,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,707 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,058 |
| Interest | $31,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,014 |
| Insurance | $38,617 |
| All other expenses | $10,431 |
| Total functional expenses | $2,811,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,612,087 |
| Savings and temporary cash investments | $134,053 |
| Pledges and grants receivable | $184,305 |
| Accounts receivable, net | $42,089 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,237,862 |
| Investments—publicly traded securities | $632,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,842,802 |
| Accounts payable and accrued expenses | $85,633 |
| Grants payable | $0 |
| Deferred revenue | $2,090 |
| 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 | $0 |
| Total liabilities | $87,723 |
| Net assets without donor restrictions | $4,248,501 |
| Net assets with donor restrictions | $506,578 |
| 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 | $4,842,802 |