2023-11-15T09:08:13-06:00 2022-12-31 131578842 BUCHBINDER TUNICK & CO LLP 500 NORTH BROADWAY SUITE 101 JERICHO NY 11753 990 2022-01-01 113571392 CAMP HORSEABILITY INC CAMP 5163336151 PO BOX 410-1 OLD WESTBURY NY 11568 RANDELL MONTELLARO PRESIDENT 5163336151 2023-11-13 1 RANDELL MONTELLARO 999009999 0 TED KIRSHENBAUM P01260796 2126955003 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDELL MONTELLARO PO BOX 410-1 OLD WESTBURY NY 11568 1689379 0 X WWW.HORSEABILITY.ORG X 2001 NY THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. 10 10 42 0 0 0 551107 709420 785840 798558 0 1005 132439 138127 1469386 1647110 0 0 0 0 511194 639050 0 0 93080 807021 867269 1318215 1506319 151171 140791 1670580 2937537 896430 2022596 774150 914941 X THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. 0 0 660869 436297 YEAR ROUND THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. THE LESSONS ARE DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL. 421142 374896 SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. 142540 69427 SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK. 71270 80410 HIPPOTHERAPY PROGRAM FOR RIDERS WITH DISABILITIES. FOR INDIVIDUALS WITH EXTENSIVE NEEDS. IMPROVES POSTURE, MOBILITY, BALANCE, FUNCTIONS AND INDEPENDENCE. 71270 80410 1295821 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 3 0 1 42 1 0 0 0 0 0 1 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X KATIE MCGOWAN 5163336151 PO BOX 410-1 OLD WESTBURY NY 11568 MITCHELL BOXER MD DIRECTOR 1.00 X 0 0 0 GARY DENNER DIRECTOR 0.50 X 0 0 0 JUAN VASQUEZ DIRECTOR 4.00 X 0 0 0 ROBERT NOBILE DIRECTOR 2.00 X 0 0 0 DR VINCENT DICICCO DIRECTOR 2.00 X 0 0 0 TOMMY DIMISA DIRECTOR 1.00 X 0 0 0 MARK GUTTERMAN TREASURER 2.00 X X 0 0 0 ANNIE BRODERICK INTERIM VICE PRESIDENT 0.50 X X 0 0 0 AMANDA HILL SECRETARY 10.00 X X 0 0 0 RANDELL MONTELLARO PRESIDENT 6.00 X 0 0 0 KATIE MCGOWAN EXECUTIVE DIRECTOR 40.00 X 74311 0 0 74311 0 0 0 0 0 0 0 68740 640680 63812 709420 SPECIAL PROGRAMS 900099 374896 374896 RIDING PROGRAM 900099 273825 273825 THERAPEUTIC COURSES 900099 80410 80410 SUMMER CAMP PROGRAM 900099 69427 69427 798558 1005 1005 17924 68740 42269 -24345 -24345 PPP LOAN FORGIVENESS 112975 112975 MISCELLANEOUS 900099 49497 49497 162472 1647110 961030 0 -23340 74311 40871 26009 7431 513208 475793 21361 16054 51531 45347 4122 2062 50525 50525 21000 21000 32940 9912 2500 20528 70158 59907 7348 2903 69437 62668 6769 6536 5229 1307 46385 38008 8377 27574 27574 65162 65162 54826 43860 5483 5483 HORSE MAINTENANCE 288032 288032 REPAIRS AND MAINTENANCE 52624 51046 1052 526 HORSE SHOWS 31945 31945 DONATED SERVICES 21942 21942 28183 5574 969 21640 1506319 1295821 117418 93080 341917 324290 23871 49250 4344 4344 2005498 728438 1300448 1277060 0 1282593 1670580 2937537 104311 121409 773481 595073 18638 1306114 896430 2022596 X 774150 848941 66000 774150 914941 1670580 2937537 140791 0 X X 0 1 X 1 0 X 599397 220849 383130 551107 640680 2395163 599397 220849 383130 551107 640680 2395163 0 0 0 2395163 101788 190865 55604 116158 86664 551079 701185 411714 438734 667265 727344 2946242 0.81300 0.73830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1286310 179026 1107284 288769 166241 122528 122583 122045 538 307836 261126 46710 1277060 RIGHT-OF-USE ASSET - OPERATING LEASE 1282593 1282593 OPERATING LEASE LIABILITY 1284340 CAPITAL LEASE LIABILITY 21774 1306114 1647110 0 1647110 0 1647110 1506319 0 1506319 0 1506319 GOLF OUTING 76877 58952 17925 17925 8800 15544 2 9788 9788 86665 68740 17925 17925 8800 15544 42269 -24344 X HORSE SUPPLIES 0 63812 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA. WHEN THE FORM 990 IS PREPARED, IT IS SENT TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE REQUIRED BY ALL DIRECTORS/OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. COMPENSATION IS COMPARED WITH INDUSTRY STANDARDS AND THE APPROVAL IS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC ON GUIDESTAR FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE SELECTION OF ITS INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.