2023-09-12T14:03:36-05:00 2023-05-31 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 12206 990 2022-06-01 141732830 STRIDE INC STRI 5185981279 4482 NY HIGHWAY 150 WEST SAND LAKE NY 12196 AMY L EARING TREASURER 5188696227 2023-08-21 1 AMY EARING XXX-XX-XXXX 0 JAMI L OLSEN CPA P00025458 5184599205 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ELLEN WHITNEY 4482 NY HIGHWAY 150 WEST SAND LAKE NY 12196 601312 0 X WWW.STRIDE.ORG X 1986 NY TO EDUCATE AND EMPOWER INDIVIDUALS WITH SPECIAL NEEDS IN LIFE-CHANGING SPORT AND RECREATION PROGRAMS TO SUSTAIN HEALTHY, ACTIVE AND FUN LIFESTYLES. 10 9 6 200 7549 1543 596626 407790 104622 82358 14967 7598 44197 73119 760412 570865 0 0 0 0 264435 270599 0 0 36501 401391 412158 665826 682757 94586 -111892 1669726 1527236 190123 169330 1479603 1357906 TO EDUCATE AND EMPOWER INDIVIDUALS WITH SPECIAL NEEDS IN LIFE-CHANGING SPORT AND RECREATION PROGRAMS TO SUSTAIN HEALTHY, ACTIVE AND FUN LIFESTYLES. 0 0 547561 82358 STRIDE'S ADAPTIVE SPORTS PROGRAMS OFFER INDIVIDUALS WITH DISABILITIES THE EQUIPMENT AND ASSISTANCE NEEDED TO PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING BIKING, BOWLING, ARCHERY AND TARGET SHOOTING, GOLF, TENNIS, SWIMMING, DANCE, SAILING, YOGA, CAMPING AND SKIING; HELD IN 28 VENUES SERVING THE NORTHEAST REGION OF U.S. 547561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STRIDE INC 5185981279 4482 NY HIGHWAY 150 WEST SAND LAKE NY 12196 MARY ELLEN WHITNEY CEO/PRESIDENT 40.00 X X 85000 0 0 DICK MILLER VICE PRESIDENT 1.00 X X 0 0 0 AMY EARING TREASUER 1.00 X X 0 0 0 LINDA REISS SECRETARY 1.00 X X 0 0 0 PATRICK FITZGERALD III BOARD MEMBER 1.00 X 0 0 0 TOM GILBERT BOARD MEMBER 1.00 X 0 0 0 DR STEVEN FERRO BOARD MEMBER 1.00 X 0 0 0 DANIEL RHATIGAN BOARD MEMBER 1.00 X 0 0 0 MARK MORAN BOARD MEMBER 1.00 X 0 0 0 CURTIS BUTLER BOARD MEMBER 1.00 X 0 0 0 85000 0 0 0 0 0 0 0 407790 188534 407790 PROGRAM REVENUE 713990 82358 82358 82358 8251 8251 17400 9851 7549 7549 7549 3754 4407 -653 -653 -653 81759 16189 65570 65570 570865 82358 7549 73168 80750 63750 8500 8500 146627 102077 25817 18733 7070 7070 17804 12396 3172 2236 18348 13378 2765 2205 10125 10125 2262 2262 127 127 5912 222 5690 37198 20627 16571 5298 2896 1342 1060 41115 35027 2635 3453 18458 14824 3634 PROGRAM DIRECT COSTS 273160 273160 MISCELLANEOUS 18503 9077 9112 314 682757 547561 98695 36501 171228 47422 584710 554674 8732 10041 1049570 459737 574280 589833 330176 324711 600 555 1669726 1527236 9922 2665 179001 165465 1200 1200 190123 169330 X 1426859 1357906 52744 0 1479603 1357906 1669726 1527236 -111892 -9805 0 X X 1 X 0 1 0 X 519193 505967 384745 596626 407790 2414321 519193 505967 384745 596626 407790 2414321 2414321 13867 15049 8263 9283 8251 54713 6887 5757 8148 5825 7549 34166 2503200 0.96450 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 560819 92169 468650 453751 367568 86183 589833 SECURITY DEPOSITS 1200 1200 X PART X, LINE 2: PART X - FIN 48 FOOTNOTE THE ORGANIZATION, A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FASB, ASC, PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. RACE - 100K 81759 81759 16189 81759 81759 16189 16189 65570 X FACILITY USAGE 9 79740 X OTHER VARIOUS NON-CASH CONTRIBUTIONS 138 68434 X EQUIPMENT 2 23000 X PROFESSIONAL SERVICES 4 17360 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE IT DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY FORM WHEN THEY ARE ELECTED OR REELECTED. ALL BOARD MEMBERS ARE EXPECTED ANY CONFLICTS THAT MIGHT ARRISE DURING THE REST OF THERE TENURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.