{"success":true,"data":{"_id":202975553,"filings":[{"Organization":{"value":null,"Person":["Chet Mozloom","John Plucenik","John Debalso","James Reino","Joan Grossman","Jack Jones","Ellen Ferretti","Donald Roskos"],"Title":["Executive Director","Board Member","Board Member","Board Member","Vice President","President","Secretary","Treasurer"],"Hours":[65.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[110502,0,0,0,0,0,0,0],"Direct compensation":[110502,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"The Lands at Hillside Farms","phone":null,"website":"www.thelandsathillsidefarms.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jack Jones","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":500,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"65 Hillside Road, Shavertown, PA, 18708, USA","city":"Shavertown","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":69,"Total Gross UBI":192784,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4464384,"Contributions":{"value":3046739,"Other contributions":2852671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":194068,"Related organizations":0},"Program revenue":{"value":1200625,"Total revenue":{"value":1200625,"Dairy store sales":706244,"Parlor sales":456483,"Educationalfarm events":37898},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4453,"Investment income total":344,"Net investment gain":4109,"Income from invest bond proceeds":0},"Other revenues":{"value":212567,"Other total":27929,"Royalties revenue":0,"Net rental income":-8146,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":192784,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2015930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":855709,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":743807,"Pension plan contributions":13044,"Other employee benefits":26739,"Payroll taxes":72119},"Other expenses":{"value":1160221,"Management services":0,"Legal":200,"Accounting":15120,"Lobbying services":0,"Investment management fees":0,"Other services":4972,"Advertising":0,"Office expenses":2335,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":808,"Conferences and meetings":0,"Interest":36525,"Payments to affiliates":0,"Depreciation and depletion":334536,"Insurance":96671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416497,"Contract labor":60000,"Supplies":175480,"Fees and permits":77412,"Repairs and maintenance":103605},"All other expenses":252557},"Functional Expenses":{"value":null,"Program Service Expenses":1784220,"Management And General Expenses":166726,"Fundraising Expenses":64984}},"Assets":{"value":11516435,"Non-interest bearing cash":27183,"Savings and temp cash investments":1097591,"Pledges and grants receivable":0,"Accounts receivable":6792,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":131795,"Prepaid expenses deferred charges":24161,"Land, building, equipment":9980716,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":248197},"Liabilities":{"value":239444,"Sum of Total Liabilities":0,"Accounts payable, accrued":178935,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26488,"Unsecured notes loans payable":0,"Other liabilities":34021},"Fund balance":{"value":11276991,"Net assets without donor restriction":10739968,"Net assets with donor restriction":537023,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.885060493171886,"percentile":0.7471796379689527},"Fundraising Efficiency":{"score":46.88444847962575,"percentile":0.7724119789131497},"Operating Margin":{"score":0.5484416215092609,"percentile":0.9308179728080846},"Liabilities to Assets Ratio":{"score":0.02079150362069512,"percentile":0.4550323401061562},"Operating Reserve Ratio":{"score":5.712715719295809,"percentile":0.8260497277931491},"Officer Compensation Ratio":{"score":0.054814403277891596,"percentile":0.7335636251573224},"Program Expense Growth":{"score":-0.012339348120607857,"percentile":0.28105888512520555},"Revenue Growth":{"score":0.09707459359063886,"percentile":0.7571922792972047},"Asset Growth":{"score":0.025700753591937568,"percentile":0.42790805385290626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.734001508470478,"percentile":0.8984223808456272}},"source_xml":"202212249349300011_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS AYERS","DONALD ROSKOS","JOHN PLUCENIK","JOHN DEBALSO","JACK JONES","HANK SMITH","JOAN GROSSMAN"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER",""],"Hours":[30.0,3.0,10.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"THE LANDS AT HILLSIDE FARMS","phone":5706964500,"website":"WWW.THELANDSATHILLSIDEFARMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS J AYERS VMD PRESIDENT","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":425,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"65 HILLSIDE ROAD, SHAVERTOWN, PA, 18708, USA","city":"SHAVERTOWN","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":70,"Total Gross UBI":-1529,"Net unrelated business taxable income":-156480,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2236784,"Contributions":{"value":912597,"Other contributions":912597,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1271695,"Total revenue":{"value":1991567,"DAIRY SALES":1260213,"PARLOR SALES":584508,"GREENHOUSE SALES":79136,"EDUCATIONAL PROG. & WORKSHOPS":43965,"FARM EVENTS":23745},"Total other revenue":-719872,"Unrelated business revenue":0},"Investment income":{"value":325,"Investment income total":325,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52167,"Other total":53696,"Royalties revenue":0,"Net rental income":-27278,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":25749,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2049442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":863289,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":709587,"Pension plan contributions":12294,"Other employee benefits":24823,"Payroll taxes":116585},"Other expenses":{"value":1186153,"Management services":0,"Legal":0,"Accounting":15835,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5325,"Office expenses":5456,"Information technology":0,"Royalties":0,"Occupancy":147584,"Travel":1664,"Conferences and meetings":1634,"Interest":75692,"Payments to affiliates":0,"Depreciation and depletion":303904,"Insurance":46276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326891,"FEED":112575,"SUPPLIES":85441,"CONTRACT LABOR":70540,"HAY, STRAW, & SAWDUST":58335},"All other expenses":255892},"Functional Expenses":{"value":null,"Program Service Expenses":1845341,"Management And General Expenses":107991,"Fundraising Expenses":96110}},"Assets":{"value":9906496,"Non-interest bearing cash":304807,"Savings and temp cash investments":111614,"Pledges and grants receivable":37500,"Accounts receivable":22271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4937,"Inventories for sale or use":79328,"Prepaid expenses deferred charges":17748,"Land, building, equipment":9328291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2168168,"Sum of Total Liabilities":0,"Accounts payable, accrued":169048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1999120,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7738328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7408408,"Temporarily restricted net assets":329920,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9004114290621544,"percentile":0.7719752201267995},"Fundraising Efficiency":{"score":9.495338674435542,"percentile":0.38317122649162777},"Operating Margin":{"score":0.08375506977875379,"percentile":0.5940779904289643},"Liabilities to Assets Ratio":{"score":0.21886325901711362,"percentile":0.24050690473966502},"Operating Reserve Ratio":{"score":4.833752797102822,"percentile":0.8008647081731171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6833679914649791,"percentile":0.8182369230516943}},"source_xml":"201502259349303700_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS AYERS","DONALD ROSKOS","JOHN PLUCENIK","JOHN DEBALSO","JACK JONES","HANK SMITH","JOAN GROSSMAN","ANGELA STEVENS","ELLEN FERRETTI"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[30.0,10.0,10.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"THE LANDS AT HILLSIDE FARMS","phone":5706964500,"website":"WWW.THELANDSATHILLSIDEFARMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS AYERS","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":525,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"65 HILLSIDE ROAD, SHAVERTOWN, PA, 18708, USA","city":"SHAVERTOWN","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":94,"Total Gross UBI":51957,"Net unrelated business taxable income":-75791,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1710772,"Contributions":{"value":439675,"Other contributions":439675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1213626,"Total revenue":{"value":2117057,"DAIRY SALES":1368117,"PARLOR SALES":621532,"GREENHOUSE SALES":68669,"EDUCATIONAL PROG. & WORKSHOPS":52189,"COTTAGE EVENTS":6550},"Total other revenue":-903431,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57416,"Other total":5459,"Royalties revenue":0,"Net rental income":-19319,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71276,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1929573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":809188,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":678012,"Pension plan contributions":13489,"Other employee benefits":6565,"Payroll taxes":111122},"Other expenses":{"value":1120385,"Management services":0,"Legal":0,"Accounting":17050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11060,"Office expenses":1216,"Information technology":0,"Royalties":0,"Occupancy":113600,"Travel":1443,"Conferences and meetings":141,"Interest":67813,"Payments to affiliates":0,"Depreciation and depletion":317315,"Insurance":58438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305845,"SUPPLIES":86093,"HAY, STRAW, & SAWDUST":77337,"CONTRACT LABOR":76665,"FEED & VETERINARY":65750},"All other expenses":226464},"Functional Expenses":{"value":null,"Program Service Expenses":1750572,"Management And General Expenses":124302,"Fundraising Expenses":54699}},"Assets":{"value":9397619,"Non-interest bearing cash":82536,"Savings and temp cash investments":22379,"Pledges and grants receivable":0,"Accounts receivable":9853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":180,"Inventories for sale or use":116846,"Prepaid expenses deferred charges":20497,"Land, building, equipment":8867891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":277437},"Liabilities":{"value":2182440,"Sum of Total Liabilities":0,"Accounts payable, accrued":265764,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1916676,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7215179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7202681,"Temporarily restricted net assets":12498,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9072328437431494,"percentile":0.7827646556515995},"Fundraising Efficiency":{"score":8.038081134938482,"percentile":0.3324471940683393},"Operating Margin":{"score":-0.12789606095961356,"percentile":0.19779488326014397},"Liabilities to Assets Ratio":{"score":0.23223329228392853,"percentile":0.23340408499704213},"Operating Reserve Ratio":{"score":4.870310167068051,"percentile":0.8020600781001964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02573266599604688,"percentile":0.24568016651228233},"Revenue Growth":{"score":-0.13583427976161885,"percentile":0.11132995189329006},"Asset Growth":{"score":-0.026495959508970036,"percentile":0.2242043138060803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49957547307426453,"percentile":0.32052204801112233}},"source_xml":"201742199349300799_public.xml"},{"Organization":{"value":null,"Person":["Chet Mozloom","John Debalso","James Reino","Angela Stevens","John Plucenik","Joan Grossman","Jack Jones","Ellen Ferretti","Donald Roskos"],"Title":["Executive Director","Board Member","Board Member","Board Member","Board Member","Vice President","President","Secretary","Treasurer"],"Hours":[65.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[134323,0,0,0,0,0,0,0,0],"Direct compensation":[111404,0,0,0,0,0,0,0,0],"Other compensation":[22919,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"The Lands at Hillside Farms","phone":null,"website":"www.thelandsathillsidefarms.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jack Jones","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":500,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"65 Hillside Road, Shavertown, PA, 18708, USA","city":"Shavertown","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":72,"Total Gross UBI":170833,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1809404,"Contributions":{"value":557059,"Other contributions":524609,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32450,"Related organizations":0},"Program revenue":{"value":61951,"Total revenue":61951,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6323,"Investment income total":6323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1184071,"Other total":17703,"Royalties revenue":0,"Net rental income":-10246,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1176614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2156342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":796894,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":683571,"Pension plan contributions":14128,"Other employee benefits":32818,"Payroll taxes":66377},"Other expenses":{"value":1359448,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":454,"Conferences and meetings":0,"Interest":232,"Payments to affiliates":0,"Depreciation and depletion":369853,"Insurance":136173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456743,"Contract labor":64537,"Supplies":171934,"Fees and permits":93475,"Repairs and maintenance":126797},"All other expenses":380993},"Functional Expenses":{"value":null,"Program Service Expenses":1897559,"Management And General Expenses":187073,"Fundraising Expenses":71710}},"Assets":{"value":10881596,"Non-interest bearing cash":91477,"Savings and temp cash investments":225946,"Pledges and grants receivable":0,"Accounts receivable":613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113360,"Prepaid expenses deferred charges":38046,"Land, building, equipment":10181024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":231130},"Liabilities":{"value":218518,"Sum of Total Liabilities":0,"Accounts payable, accrued":181884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2959,"Unsecured notes loans payable":0,"Other liabilities":33675},"Fund balance":{"value":10663078,"Net assets without donor restriction":10663078,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8799898160866876,"percentile":0.7392458089307437},"Fundraising Efficiency":{"score":7.768219216287826,"percentile":0.3222445917182941},"Operating Margin":{"score":-0.19174159004843583,"percentile":0.15563805987715928},"Liabilities to Assets Ratio":{"score":0.020081429231520818,"percentile":0.45731753281123766},"Operating Reserve Ratio":{"score":5.046321965625119,"percentile":0.8075959645604646},"Officer Compensation Ratio":{"score":0.062292066842829195,"percentile":0.6988494037011116},"Program Expense Growth":{"score":0.0010607615372897334,"percentile":0.3283163424881384},"Revenue Growth":{"score":0.012099887368411007,"percentile":0.42515183304118787},"Asset Growth":{"score":0.019911557213062047,"percentile":0.4034689655539784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5451207415734762,"percentile":0.4430962588265739}},"source_xml":"202532269349302873_public.xml"},{"Organization":{"value":null,"Person":["Chet Mozloom","John Debalso","James Reino","Angela Stevens","John Plucenik","Joan Grossman","Jack Jones","Ellen Ferretti","Donald Roskos"],"Title":["Executive Director","Board Member","Board Member","Board Member","Board Member","Vice President","President","Secretary","Treasurer"],"Hours":[65.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[119622,0,0,0,0,0,0,0,0],"Direct compensation":[111404,0,0,0,0,0,0,0,0],"Other compensation":[8218,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"The Lands at Hillside Farms","phone":null,"website":"www.thelandsathillsidefarms.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jack Jones","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":500,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"65 Hillside Road, Shavertown, PA, 18708, USA","city":"Shavertown","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":69,"Total Gross UBI":140525,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1838855,"Contributions":{"value":613649,"Other contributions":489713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":123936,"Related organizations":0},"Program revenue":{"value":111590,"Total revenue":{"value":111590,"VARIOUS":111590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6527,"Investment income total":6527,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1107089,"Other total":19565,"Royalties revenue":0,"Net rental income":-11842,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1099366,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2030264,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":755471,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":648931,"Pension plan contributions":13993,"Other employee benefits":18650,"Payroll taxes":73897},"Other expenses":{"value":1274793,"Management services":15920,"Legal":1000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3029,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":605,"Conferences and meetings":0,"Interest":646,"Payments to affiliates":0,"Depreciation and depletion":364243,"Insurance":124267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":471824,"Contract labor":78319,"Supplies":206147,"Fees and permits":104103,"Repairs and maintenance":83255},"All other expenses":293259},"Functional Expenses":{"value":null,"Program Service Expenses":1779940,"Management And General Expenses":167937,"Fundraising Expenses":82387}},"Assets":{"value":11175399,"Non-interest bearing cash":111870,"Savings and temp cash investments":184551,"Pledges and grants receivable":0,"Accounts receivable":5521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":127977,"Prepaid expenses deferred charges":29036,"Land, building, equipment":10175469,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":540975},"Liabilities":{"value":165383,"Sum of Total Liabilities":0,"Accounts payable, accrued":136605,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4514,"Unsecured notes loans payable":0,"Other liabilities":24264},"Fund balance":{"value":11010016,"Net assets without donor restriction":10996314,"Net assets with donor restriction":13702,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8767037193192609,"percentile":0.7341752394609008},"Fundraising Efficiency":{"score":7.4483717091288675,"percentile":0.30994904939242335},"Operating Margin":{"score":-0.10409140470564564,"percentile":0.2191323296266171},"Liabilities to Assets Ratio":{"score":0.014798845213490812,"percentile":0.47658148608810075},"Operating Reserve Ratio":{"score":5.504406816059389,"percentile":0.8206993611288333},"Officer Compensation Ratio":{"score":0.0589194311675723,"percentile":0.7143303670196581},"Program Expense Growth":{"score":-0.0036585395933339923,"percentile":0.30875294879781595},"Revenue Growth":{"score":0.029002784084018542,"percentile":0.5098266976981962},"Asset Growth":{"score":0.023698786185344316,"percentile":0.4195025438576079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.560159429812746,"percentile":0.48745486095765067}},"source_xml":"202412289349302001_public.xml"},{"Organization":{"value":null,"Person":["JOHN DEBALSO","DONALD ROSKOS","JOHN PLUCENIK","HANK SMITH","ANGELA STEVENS","ELLEN FERRETTI","JACK JONES","JOAN GROSSMAN"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDE"],"Hours":[5.0,10.0,10.0,3.0,3.0,3.0,10.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"THE LANDS AT HILLSIDE FARMS","phone":5706964500,"website":"WWW.THELANDSATHILLSIDEFARMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK JONES","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":525,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"65 HILLSIDE ROAD, SHAVERTOWN, PA, 18708, USA","city":"SHAVERTOWN","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":77,"Total Gross UBI":25642,"Net unrelated business taxable income":-102289,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1919371,"Contributions":{"value":682661,"Other contributions":682661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1202405,"Total revenue":{"value":1995448,"DAIRY SALES":1269982,"PARLOR SALES":623769,"EDUCATIONAL PROG. & WORKSHOPS":48734,"GREENHOUSE SALES":48203,"FARM EVENTS":4760},"Total other revenue":-793043,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34252,"Other total":8610,"Royalties revenue":0,"Net rental income":-20108,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45750,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1791085,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":758211,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":666690,"Pension plan contributions":11288,"Other employee benefits":14728,"Payroll taxes":65505},"Other expenses":{"value":1032874,"Management services":0,"Legal":0,"Accounting":20370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":633,"Office expenses":1746,"Information technology":0,"Royalties":0,"Occupancy":106521,"Travel":3368,"Conferences and meetings":518,"Interest":67323,"Payments to affiliates":0,"Depreciation and depletion":313679,"Insurance":66549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262560,"SUPPLIES":90703,"FEED & VETERINARY":66695,"CONTRACT LABOR":54818,"LICENSES, PERMITS, FEES":50344},"All other expenses":189607},"Functional Expenses":{"value":null,"Program Service Expenses":1583289,"Management And General Expenses":152285,"Fundraising Expenses":55511}},"Assets":{"value":9341159,"Non-interest bearing cash":220993,"Savings and temp cash investments":59702,"Pledges and grants receivable":0,"Accounts receivable":13683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":130,"Inventories for sale or use":80549,"Prepaid expenses deferred charges":17894,"Land, building, equipment":8712031,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":236177},"Liabilities":{"value":1997694,"Sum of Total Liabilities":0,"Accounts payable, accrued":226047,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1771647,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7343465,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7308834,"Temporarily restricted net assets":34631,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8839831722112574,"percentile":0.7455289890681769},"Fundraising Efficiency":{"score":12.297760804164941,"percentile":0.46197905715934284},"Operating Margin":{"score":0.06683752125045132,"percentile":0.560898114590337},"Liabilities to Assets Ratio":{"score":0.21385932944723454,"percentile":0.2432155012921294},"Operating Reserve Ratio":{"score":5.215363313298922,"percentile":0.812653703049901},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05424746592769473,"percentile":0.19178475425470928},"Revenue Growth":{"score":-0.05706959528740231,"percentile":0.20602091184654678},"Asset Growth":{"score":-0.01890466320890403,"percentile":0.2494623372538113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654477290404782,"percentile":0.5032442514903358}},"source_xml":"201842239349300304_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS AYERS","DONALD ROSKOS","JOHN PLUCENIK","JOHN DEBALSO","JACK JONES","HANK SMITH","JOAN GROSSMAN"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[30.0,3.0,10.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"THE LANDS AT HILLSIDE FARMS","phone":5706964500,"website":"WWW.THELANDSATHILLSIDEFARMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS J AYERS VMD PRESIDENT","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":400,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"65 HILLSIDE ROAD, SHAVERTOWN, PA, 18708, USA","city":"SHAVERTOWN","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":90,"Total Gross UBI":75393,"Net unrelated business taxable income":-49186,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1861125,"Contributions":{"value":311045,"Other contributions":311045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1421270,"Total revenue":{"value":2163809,"DAIRY SALES":1417167,"PARLOR SALES":602149,"GREENHOUSE SALES":74992,"EDUCATIONAL PROG. & WORKSHOPS":52595,"ANNUAL DINNER":16906},"Total other revenue":-742539,"Unrelated business revenue":0},"Investment income":{"value":157,"Investment income total":157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":128653,"Other total":53260,"Royalties revenue":0,"Net rental income":-25315,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":100708,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2165473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":921532,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":783336,"Pension plan contributions":12537,"Other employee benefits":10080,"Payroll taxes":115579},"Other expenses":{"value":1243941,"Management services":0,"Legal":8000,"Accounting":20613,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":993,"Office expenses":4680,"Information technology":0,"Royalties":0,"Occupancy":138789,"Travel":1297,"Conferences and meetings":56,"Interest":70641,"Payments to affiliates":0,"Depreciation and depletion":315703,"Insurance":65193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":385782,"FEED & VETERINARY":160777,"SUPPLIES":95695,"WORKERS COMP. INSURANCE":66438,"CONTRACT LABOR":62872},"All other expenses":232194},"Functional Expenses":{"value":null,"Program Service Expenses":1928330,"Management And General Expenses":189768,"Fundraising Expenses":47375}},"Assets":{"value":9504636,"Non-interest bearing cash":82012,"Savings and temp cash investments":43797,"Pledges and grants receivable":0,"Accounts receivable":13269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":125556,"Prepaid expenses deferred charges":22156,"Land, building, equipment":9117096,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100750},"Liabilities":{"value":2070656,"Sum of Total Liabilities":0,"Accounts payable, accrued":168176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1902480,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7433980,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7400734,"Temporarily restricted net assets":33246,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8904890525072351,"percentile":0.7555577485439005},"Fundraising Efficiency":{"score":6.565593667546175,"percentile":0.27377863031479543},"Operating Margin":{"score":-0.1635290482906844,"percentile":0.17201471708257254},"Liabilities to Assets Ratio":{"score":0.21785747502587158,"percentile":0.24104481403005082},"Operating Reserve Ratio":{"score":4.389173173713087,"percentile":0.7849397131395103},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5734756681281349,"percentile":0.5272248145792032}},"source_xml":"201622259349300047_public.xml"},{"Organization":{"value":null,"Person":["Chet Mozloom","John Debalso","James Reino","Angela Stevens","John Plucenik","Joan Grossman","Jack Jones","Ellen Ferretti","Donald Roskos"],"Title":["Executive Director","Board Member","Board Member","Board Member","Board Member","Vice President","President","Secretary","Treasurer"],"Hours":[65.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[120780,0,0,0,0,0,0,0,0],"Direct compensation":[110810,0,0,0,0,0,0,0,0],"Other compensation":[9970,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"The Lands at Hillside Farms","phone":null,"website":"www.thelandsathillsidefarms.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jack Jones","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":500,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"65 Hillside Road, Shavertown, PA, 18708, USA","city":"Shavertown","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":69,"Total Gross UBI":152508,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1929016,"Contributions":{"value":512946,"Other contributions":512946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1089273,"Total revenue":{"value":1089273,"Dairy store sales":607324,"Parlor sales":426721,"Educationalfarm events":55228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":165399,"Investment income total":565,"Net investment gain":164834,"Income from invest bond proceeds":0},"Other revenues":{"value":161398,"Other total":19756,"Royalties revenue":0,"Net rental income":-10866,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":152508,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2004582,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":762644,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":668613,"Pension plan contributions":13900,"Other employee benefits":12360,"Payroll taxes":67771},"Other expenses":{"value":1241938,"Management services":0,"Legal":0,"Accounting":15195,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1146,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":618,"Conferences and meetings":0,"Interest":1541,"Payments to affiliates":0,"Depreciation and depletion":350287,"Insurance":112592,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":444949,"Contract labor":60450,"Supplies":213983,"Fees and permits":82664,"Repairs and maintenance":87852},"All other expenses":315610},"Functional Expenses":{"value":null,"Program Service Expenses":1798077,"Management And General Expenses":135816,"Fundraising Expenses":70689}},"Assets":{"value":11469153,"Non-interest bearing cash":9001,"Savings and temp cash investments":850784,"Pledges and grants receivable":0,"Accounts receivable":7017,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143797,"Prepaid expenses deferred charges":27123,"Land, building, equipment":9835072,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":596359},"Liabilities":{"value":267728,"Sum of Total Liabilities":0,"Accounts payable, accrued":189936,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29991,"Unsecured notes loans payable":0,"Other liabilities":47801},"Fund balance":{"value":11201425,"Net assets without donor restriction":10656881,"Net assets with donor restriction":544544,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8969835107768104,"percentile":0.7656998944680302},"Fundraising Efficiency":{"score":7.2563765225141115,"percentile":0.302360701883742},"Operating Margin":{"score":-0.039173340190024344,"percentile":0.30273164394899277},"Liabilities to Assets Ratio":{"score":0.02334331053042888,"percentile":0.4471736615358396},"Operating Reserve Ratio":{"score":5.721468615402114,"percentile":0.8262720282022424},"Officer Compensation Ratio":{"score":0.06025196275333212,"percentile":0.7081278231952673},"Program Expense Growth":{"score":-0.0064338409800380175,"percentile":0.2994509002134531},"Revenue Growth":{"score":0.05568453723515421,"percentile":0.6295058220513677},"Asset Growth":{"score":0.026370909304784747,"percentile":0.43072820745160895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875251791663717,"percentile":0.5687132365660791}},"source_xml":"202322279349301102_public.xml"},{"Organization":{"value":null,"Person":["JOHN DEBALSO","DONALD ROSKOS","JOHN PLUCENIK","HANK SMITH","ANGELA STEVENS","ELLEN FERRETTI","JACK JONES","JOAN GROSSMAN"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDE"],"Hours":[5.0,10.0,10.0,3.0,3.0,3.0,10.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"THE LANDS AT HILLSIDE FARMS","phone":5706964500,"website":"WWW.THELANDSATHILLSIDEFARMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK JONES","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":525,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"65 HILLSIDE ROAD, SHAVERTOWN, PA, 18708, USA","city":"SHAVERTOWN","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":73,"Total Gross UBI":64387,"Net unrelated business taxable income":-62244,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2757472,"Contributions":{"value":1511669,"Other contributions":1511669,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1159440,"Total revenue":{"value":1881529,"DAIRY SALES":1203678,"PARLOR SALES":584509,"EDUCATIONAL PROG. & WORKSHOPS":43894,"GREENHOUSE SALES":36732,"FARM EVENTS":12716},"Total other revenue":-722089,"Unrelated business revenue":0},"Investment income":{"value":653,"Investment income total":653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85710,"Other total":21323,"Royalties revenue":0,"Net rental income":-21444,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":85831,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1880393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":783356,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":694271,"Pension plan contributions":11944,"Other employee benefits":14965,"Payroll taxes":62176},"Other expenses":{"value":1097037,"Management services":0,"Legal":0,"Accounting":18990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13524,"Office expenses":1751,"Information technology":0,"Royalties":0,"Occupancy":140931,"Travel":509,"Conferences and meetings":0,"Interest":62725,"Payments to affiliates":0,"Depreciation and depletion":304690,"Insurance":68930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":270305,"HAY, STRAW, & SAWDUST":89967,"CONTRACT LABOR":65314,"SUPPLIES":60521,"FEED & VETERINARY":54503},"All other expenses":214682},"Functional Expenses":{"value":null,"Program Service Expenses":1669285,"Management And General Expenses":132847,"Fundraising Expenses":78261}},"Assets":{"value":10092512,"Non-interest bearing cash":74770,"Savings and temp cash investments":990961,"Pledges and grants receivable":0,"Accounts receivable":5891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93080,"Prepaid expenses deferred charges":17789,"Land, building, equipment":8477619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":432402},"Liabilities":{"value":1871968,"Sum of Total Liabilities":0,"Accounts payable, accrued":162529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1709439,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8220544,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7613429,"Temporarily restricted net assets":607115,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8877319794319591,"percentile":0.7512605431271298},"Fundraising Efficiency":{"score":19.315738362658283,"percentile":0.5888621030974551},"Operating Margin":{"score":0.31807358334010283,"percentile":0.8459469225518931},"Liabilities to Assets Ratio":{"score":0.18548087928951681,"percentile":0.25983804546787864},"Operating Reserve Ratio":{"score":5.367235466203075,"percentile":0.8169709790857754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03971559393342712,"percentile":0.21611849518552254},"Revenue Growth":{"score":0.052435243102776745,"percentile":0.6164319284315051},"Asset Growth":{"score":0.0021615311934380078,"percentile":0.32909698171512103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6677356163629072,"percentile":0.7840121446697182}},"source_xml":"201912279349302306_public.xml"},{"Organization":{"value":null,"Person":["Jack Jones","Joan Grossman","Donald Roskos","Ellen Ferretti","John Plucenik","John Debalso","James Reino","Chet Mozloom"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Executive Director"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,65.0],"Total Compensation":[0,0,0,0,0,0,0,112902],"Direct compensation":[0,0,0,0,0,0,0,102307],"Other compensation":[0,0,0,0,0,0,0,10595]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"The Lands at Hillside Farms","phone":null,"website":"www.thelandsathillsidefarms.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jack Jones","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":525,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"65 Hillside Road, Shavertown, PA, 18708, USA","city":"Shavertown","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":77,"Total Gross UBI":78164,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2255942,"Contributions":{"value":1089895,"Other contributions":1089895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1071128,"Total revenue":{"value":1071128,"Dairy store sales":659735,"Parlor sales":397137,"Educationalfarm events":14256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":307,"Investment income total":307,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94612,"Other total":16448,"Royalties revenue":0,"Net rental income":-8532,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":86696,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1879508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":746404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":659128,"Pension plan contributions":11800,"Other employee benefits":6597,"Payroll taxes":68879},"Other expenses":{"value":1133104,"Management services":0,"Legal":0,"Accounting":21910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":864,"Office expenses":3452,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":909,"Interest":52890,"Payments to affiliates":0,"Depreciation and depletion":334166,"Insurance":110017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383408,"Contract labor":60275,"Supplies":175533,"Fees and permits":74578,"Repairs and maintenance":73022},"All other expenses":225488},"Functional Expenses":{"value":null,"Program Service Expenses":1663215,"Management And General Expenses":150301,"Fundraising Expenses":65992}},"Assets":{"value":10790865,"Non-interest bearing cash":119216,"Savings and temp cash investments":241370,"Pledges and grants receivable":0,"Accounts receivable":10297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":104329,"Prepaid expenses deferred charges":20490,"Land, building, equipment":10053701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":241462},"Liabilities":{"value":1962328,"Sum of Total Liabilities":0,"Accounts payable, accrued":107375,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1830182,"Unsecured notes loans payable":0,"Other liabilities":24771},"Fund balance":{"value":8828537,"Net assets without donor restriction":8828537,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849204153427387,"percentile":0.7469732061579113},"Fundraising Efficiency":{"score":16.515562492423324,"percentile":0.5469773818472979},"Operating Margin":{"score":0.16686333247929247,"percentile":0.7198380004072},"Liabilities to Assets Ratio":{"score":0.18185085254981875,"percentile":0.26208923476770346},"Operating Reserve Ratio":{"score":5.741324325302154,"percentile":0.8267687685709256},"Officer Compensation Ratio":{"score":0.06006997575961369,"percentile":0.7089766437595816},"Program Expense Growth":{"score":-0.022122405319523142,"percentile":0.25445650860624797},"Revenue Growth":{"score":0.028332693388240376,"percentile":0.5064967715618597},"Asset Growth":{"score":0.019480121794509243,"percentile":0.40165306587619753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6448902649835202,"percentile":0.728855769648045}},"source_xml":"202132249349301873_public.xml"},{"Organization":{"value":null,"Person":["DONALD ROSKOS","JOHN DEBALSO","JOHN PLUCENIK","ANGELA STEVENS","ELLEN FERRETTI","JAMES REINO EFFECTIVE 71219","HANK SMITH RESIGNED 62819","JACK JONES","JOAN GROSSMAN"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"THE LANDS AT HILLSIDE FARMS","phone":5706964500,"website":"WWW.THELANDSATHILLSIDEFARMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK JONES","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":525,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"65 HILLSIDE ROAD, SHAVERTOWN, PA, 18708, USA","city":"SHAVERTOWN","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":76,"Total Gross UBI":86706,"Net unrelated business taxable income":null,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2153041,"Contributions":{"value":923707,"Other contributions":923707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1077614,"Total revenue":{"value":1843954,"DAIRY SALES":1181072,"PARLOR SALES":585271,"ED PROGRAM & WORKSHOPS":38258,"GREENHOUSE SALES":33921,"FARM EVENTS":5432},"Total other revenue":-766340,"Unrelated business revenue":0},"Investment income":{"value":2915,"Investment income total":715,"Net investment gain":2200,"Income from invest bond proceeds":0},"Other revenues":{"value":148805,"Other total":62099,"Royalties revenue":0,"Net rental income":-4990,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":91696,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1921472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":771307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":682657,"Pension plan contributions":12672,"Other employee benefits":13092,"Payroll taxes":62886},"Other expenses":{"value":1150165,"Management services":0,"Legal":0,"Accounting":20580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3544,"Office expenses":2567,"Information technology":0,"Royalties":0,"Occupancy":156616,"Travel":61,"Conferences and meetings":0,"Interest":83296,"Payments to affiliates":0,"Depreciation and depletion":334006,"Insurance":81262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279190,"HAY, STRAW, & SAWDUST":75489,"SUPPLIES":73295,"LICENSES, PERMITS, FEES":67631,"CONTRACT LABOR":62775},"All other expenses":189043},"Functional Expenses":{"value":null,"Program Service Expenses":1704816,"Management And General Expenses":141956,"Fundraising Expenses":74700}},"Assets":{"value":10541278,"Non-interest bearing cash":109427,"Savings and temp cash investments":73055,"Pledges and grants receivable":0,"Accounts receivable":5872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93080,"Prepaid expenses deferred charges":22463,"Land, building, equipment":9569251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":668130},"Liabilities":{"value":2089175,"Sum of Total Liabilities":0,"Accounts payable, accrued":234703,"Grants payable":0,"Deferred, revenue":21793,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1808468,"Unsecured notes loans payable":0,"Other liabilities":24211},"Fund balance":{"value":8452103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8452103,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872447790027645,"percentile":0.7505397436620399},"Fundraising Efficiency":{"score":12.365555555555556,"percentile":0.46366300978209424},"Operating Margin":{"score":0.10755438470516818,"percentile":0.6359906568169632},"Liabilities to Assets Ratio":{"score":0.19818991587168083,"percentile":0.25210554820863507},"Operating Reserve Ratio":{"score":5.486042992039437,"percentile":0.820207875133456},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02693761826725173,"percentile":0.24286525889866417},"Revenue Growth":{"score":0.033623957421477155,"percentile":0.5322456059897235},"Asset Growth":{"score":0.014234494061643425,"percentile":0.37959732838178023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6193634677215162,"percentile":0.6609471714466671}},"source_xml":"202002729349301230_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Chet Mozloom","John Debalso","James Reino","Angela Stevens","John Plucenik","Joan Grossman","Jack Jones","Ellen Ferretti","Donald Roskos"],"Title":["Executive Director","Board Member","Board Member","Board Member","Board Member","Vice President","President","Secretary","Treasurer"],"Hours":[65.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[134323,0,0,0,0,0,0,0,0],"Direct compensation":[111404,0,0,0,0,0,0,0,0],"Other compensation":[22919,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"The Lands at Hillside Farms","phone":null,"website":"www.thelandsathillsidefarms.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jack Jones","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":500,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"65 Hillside Road, Shavertown, PA, 18708, USA","city":"Shavertown","state":"PA","country":"USA","zip_code":18708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":72,"Total Gross UBI":170833,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1809404,"Contributions":{"value":557059,"Other contributions":524609,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32450,"Related organizations":0},"Program revenue":{"value":61951,"Total revenue":61951,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6323,"Investment income total":6323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1184071,"Other total":17703,"Royalties revenue":0,"Net rental income":-10246,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1176614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2156342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":796894,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":683571,"Pension plan contributions":14128,"Other employee benefits":32818,"Payroll taxes":66377},"Other expenses":{"value":1359448,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":454,"Conferences and meetings":0,"Interest":232,"Payments to affiliates":0,"Depreciation and depletion":369853,"Insurance":136173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456743,"Contract labor":64537,"Supplies":171934,"Fees and permits":93475,"Repairs and maintenance":126797},"All other expenses":380993},"Functional Expenses":{"value":null,"Program Service Expenses":1897559,"Management And General Expenses":187073,"Fundraising Expenses":71710}},"Assets":{"value":10881596,"Non-interest bearing cash":91477,"Savings and temp cash investments":225946,"Pledges and grants receivable":0,"Accounts receivable":613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113360,"Prepaid expenses deferred charges":38046,"Land, building, equipment":10181024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":231130},"Liabilities":{"value":218518,"Sum of Total Liabilities":0,"Accounts payable, accrued":181884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2959,"Unsecured notes loans payable":0,"Other liabilities":33675},"Fund balance":{"value":10663078,"Net assets without donor restriction":10663078,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8799898160866876,"percentile":0.7392458089307437},"Fundraising Efficiency":{"score":7.768219216287826,"percentile":0.3222445917182941},"Operating Margin":{"score":-0.19174159004843583,"percentile":0.15563805987715928},"Liabilities to Assets Ratio":{"score":0.020081429231520818,"percentile":0.45731753281123766},"Operating Reserve Ratio":{"score":5.046321965625119,"percentile":0.8075959645604646},"Officer Compensation Ratio":{"score":0.062292066842829195,"percentile":0.6988494037011116},"Program Expense Growth":{"score":0.0010607615372897334,"percentile":0.3283163424881384},"Revenue Growth":{"score":0.012099887368411007,"percentile":0.42515183304118787},"Asset Growth":{"score":0.019911557213062047,"percentile":0.4034689655539784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5451207415734762,"percentile":0.4430962588265739}},"source_xml":"202532269349302873_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}