2023-11-15T11:36:30-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 472323887 ENDEAVOR THERAPEUTIC HORSEMANSHIP INC ENDE 9142410211 556 CROTON LAKE BEDFORD CORNERS NY 10549 JACLENE GINNEL PRESIDENT 9142410211 2023-11-15 1 JACLENE GINNEL 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY BUSHNELL 556 CROTON LAKE BEDFORD CORNERS NY 10549 2789253 0 X WWW.ENDEAVORTH.ORG X 2014 NY TO PROVIDE/PROMOTE THE THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITIES 17 17 12 100 0 0 739116 1905161 114182 131026 120 10361 -5465 -37740 847953 2008808 0 0 0 0 313779 401015 0 0 11530 274721 368269 588500 769284 259453 1239524 1026786 4246976 60000 2034249 966786 2212727 TO PROVIDE AND PROMOTE THE THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITIES TO INDIVIDUALS WITH PHYSICAL,_COGNITIVE, EMOTIONAL, AND SOCIAL NEEDS THROUGH INNOVATIVE RIDING AND GROUND PROGRAMS, TRAINING PROGRAMS FOR VOLUNTEERS, AND CONTINUED EDUCATION 0 0 725133 131272 IN 2022, ENDEAVOR PROVIDEDEQUINE-ASSISTEDD SERVICES THROUGH 5 DIFFERENT PROGRAMS: VETERANS, THERAPEUTIC HORSEMANSHIP, AT RISK YOUTH, EQUINE ASSISTED LEARNING, AND CLINICAL SERVICES. OF THESE, THE THREE LARGEST ARE:(1) VETERANS (2) AT RISK YOUTH (3) THERAPEUTIC HORSEMANSHIP. 725133 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 18 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 NY CT X X EMILY BUSHNELL 9142410211 556 CROTON LAKE ROAD BEDFORD CORNERS NY 10549 X JACLENE GINNEL PRESIDENT 15.00 X X 0 0 0 PAYSON MURRAY VICE PRESIDENT 3.00 X X 0 0 0 ALAN SORKIN TREASURER 5.00 X X 0 0 0 MARGOT FOOSHEE SECRETARY 3.00 X 0 0 0 ASHLEY ALLATT MEMBER 0.75 X 0 0 0 CAROLINE BLACK MEMBER 0.75 X 0 0 0 JEFF COX MEMBER 0.75 X 0 0 0 KATE OLIVER MEMBER 0.75 X 0 0 0 ALEX HAMER MEMBER 0.75 X 0 0 0 ALLYSON PACHIOS MEMBER 0.75 X 0 0 0 ALLISON RYAN MEMBER 0.75 X 0 0 0 CECILIA WOLFSON MEMBER 0.75 X 0 0 0 ROBERT NEILSEN MEMBER 0.75 X 0 0 0 MARINA NICETA DE PALAZZI MEMBER 0.75 X 0 0 0 DENISE R SANTOMERO MEMBER 0.75 X 0 0 0 DANA BROOKS MEMBER 0.75 X 0 0 0 EMILY BUSHNELL EXEUCTIVE DIRECTOR AND BOARD MEMBER 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 120103 1785058 218620 1905161 PROGRAM SERVICE INCOME 900099 131026 131026 131026 10361 10361 711392 711392 0 0 31067 120103 69053 -37986 -37986 OTHER 900099 246 246 246 2008808 131272 0 -27625 343903 326708 10317 6878 25332 24065 760 507 31780 30192 953 635 250 250 40804 32543 8261 250 250 36906 31900 2503 2503 97389 89598 7791 4172 4172 16781 15774 1007 4010 4010 HORSE CARE 84703 84703 CONTRACTED INSTRUCTORS 31790 31790 UTILITIES AND OTHER 25447 23411 2036 DEVELOPMENT AND DONOR R 14680 14680 11087 11087 769284 725133 32621 11530 108205 21734 771430 192935 5660 115836 16852 8308 1482787 89899 88432 1392888 628354 36207 1886921 1026786 4246976 50700 80632 9300 0 45354 0 1908263 60000 2034249 X 748251 2019807 218535 192920 966786 2212727 1026786 4246976 1239524 6417 0 X 0 1 X 1 0 X 252572 497167 414532 748873 1905161 3818305 252572 497167 414532 748873 1905161 3818305 228964 3589341 11057 15397 5162 222 10361 42199 3860504 131272 0.92980 0.71500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259849 1259849 77805 77805 145133 89899 55234 1392888 RIGHT-OF-USE ASSET OPERATING LEASE 1886921 1886921 OPERATING LEASE PAYABLE 1908263 1908263 2116335 6417 101110 107527 2008808 0 2008808 870394 101110 101110 769284 0 769284 BARN RAISING 105545 81613 23932 14608 5565 44267 FAMILY BBQ 45625 38490 7135 250 4363 151170 120103 31067 14858 5565 48630 69053 -37986 X 7 218620 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND THEN HELD A FOLLOW UP CALL WITH THE ACCOUNTING FIRM TO GO THROUGH 990 AND FINANCIAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INETERST POLICY ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 ENDEAVOR MANAGEMENT PULLS REPORTS FROM THE FOUNDATION COUNCIL TO SEE REGIONAL SALARIES FOR THE PAID POSITIONS ON STAFF ALONG WITH THE DATA PROVIDED BY PATH INTL ON COMPENSATION. THIS WAS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.