2024-04-03T13:08:46-04:00 2023-06-30 261453539 Parks & Company LLC 6810 Lyons Technology Cir 130 Coconut Creek FL 33073 990 2022-07-01 592274451 Vinceremos Riding Center Inc VINC 13300 6th Court N Loxahatchee FL 33470 Lee Frankhouser Director 5617929900 2023-08-07 true Lee Frankhouser XXX-XX-XXXX Christian Parks CPA P00174919 9547197569 2024-04-03 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1624262 false X WWW.VINCEREMOS.ORG X 1982 FL SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING. 10 10 22 153 0 0 1347771 1382325 264623 167700 517 32936 23482 41301 1636393 1624262 0 0 660429 758710 0 244781 748794 830516 1409223 1589226 227170 35036 3158941 3224188 46515 76726 3112426 3147462 SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING. false false 1157036 TO PROVIDE SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES AND UNIQUE LIFE CHALLENGES USING HORSES AND RIDING AS THERAPEUTIC AND INSTRUCTIONAL TOOLS EXTENDED TO THE PUBLIC THROUGH PHYSICIAN AND THERAPIST REFERRALS, GROUP FOSTER HOMES, SCHOOLS, CAMPS AND INDIVIDUAL LESSONS. 1157036 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 22 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X Susan Guinan 5617929900 13300 6th Court N Loxahatchee FL 33470 Susan Guinan CEO 40.00 0.00 X X 133235 0 0 Jennifer Padovani Board Member 2.00 0.00 X 0 0 0 Timothy Williamson Board Member 2.00 0.00 X 0 0 0 Angel Defilippo Board Member 2.00 0.00 X 0 0 0 Ted Mandes Board Member 2.00 0.00 X 0 0 0 Arlene Page Board Member 2.00 0.00 X 0 0 0 Maurice Perkins Board Member 2.00 0.00 X 0 0 0 Scott Swerdlin VP 2.00 0.00 X 0 0 0 Lee Frankhouser Treasurer 2.00 0.00 X 0 0 0 Donald C Graves President 2.00 0.00 X 0 0 0 133235 0 0 1 false false false 970622 411703 1382325 ADAPTIVE THERAPEUTIC 624310 138021 138021 SCHOLORSHIPS PROVIDED 624310 -50575 -50575 HIPPOTHERAPY RIDING 624310 20290 20290 EQUINE ASSISTED SERVICE 624310 36644 36644 OTHER PROGRAM REVENUE 624310 23320 23320 167700 32936 32936 970622 MISC OTHER 624310 41301 41301 41301 1624262 241937 0 0 X 686984 556457 96178 34349 12914 10460 1808 646 58812 47637 8234 2941 33298 18314 10655 4329 9902 9902 46898 37987 6566 2345 18195 18195 17249 6382 10867 6307 6307 119701 101746 17955 78181 63327 10945 3909 BARN AND FACILITY 257564 257564 DIRECT PROGRAM 15354 15354 UTILITIES 25925 20999 3629 1297 TAXES PERMITS LICENSES 4119 3460 494 165 197823 1140 1883 194800 1589226 1157036 187409 244781 X 1956817 2099379 20805 11052 2506880 1473619 1143772 1033261 37547 80496 3158941 3224188 46515 35122 41604 46515 76726 X 2661785 2696821 450641 450641 3112426 3147462 3158941 3224188 35036 0 X X false true X true false X 732828 1533295 1170172 1612781 1550025 6599101 401450 500798 902248 17112 18356 27507 23095 41301 127371 1151390 2052449 1197679 1635876 1591326 7628720 7628720 946 2741 387 517 32936 37527 946 2741 387 517 32936 37527 1152336 2055190 1198066 1636393 1624262 7666247 0.99510 0.99400 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 1952475 1189465 763010 156269 98935 57334 185262 157345 27917 27874 27874 1033261 Security Deposits 38894 Right of Use Asset 41602 80496 Operating Lease Liability 41604 41604 1699262 75000 75000 1624262 1624262 1664226 75000 75000 1589226 1589226 ANNUAL AUCTI 970622 970622 13351 178243 970622 970622 13351 178243 191594 779028 Form 990 governing body review Part VI line 11 THE 990 FORM IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS AND SUBMITTED FOR APPROVAL TO THE OVERALL BOARD EACH TAX YEAR. Conflict of interest policy compliance Part VI line 12c POLICIES FOR WRITTEN CONFLICTS OF INTEREST, WHISTLEBLOWER POLICIES AND DOCUMENT RETENTION ARE INCLUDED IN THE EMPLOYEE MANUAL PROVIDED AND SIGNED UPON EMPLOYMENT WITH THE ORGANIZATION. CEO executive director top management comp Part VI line 15a THE BOARD OR A DESIGNATED COMMITTEE REVIEWS ANY PROPROSED COMPENSATION INCREASES FOROFFICERS, MANAGEMENT AND STAFF. Other officer or key employee compensation Part VI line 15b SALARIES AND BONUSES ARE DISCUSSED AND APPROVED DURING THE BUDGETARY PROCESS EACH ANNUAL PERIOD FOR ALL EMPLOYEES AND POTENTIAL NEW POSITIONS BY THE BOARD DIRECTOR AND KEY EMPLOYEE SALARIES ARE SET BY A COMMITTEE CONSISTING OF THE EXECUTIVE BOARD MEMBERS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENT, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Audited by an independent accountant Part XII line 2b THE BOARD AND EXECUTIVE MANAGEMENT OVERSEE THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW THE RESULTS OF THE AUDIT, FINANCIAL STATEMENTS, FORM 990 AND MANAGEMENT LETTER. List of other expenses Part IX line 24e Program: Auto $1,140Management & General: Bank & Merchant Fees $1,883Fundraising: Bank & Merchant Fees $3,206 Special Event $191,594 Part VI response or note to any other line in Part VI THE 990 FORM IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS AND SUBMITTED FOR APPROVAL TO THE OVERALL BOARD EACH ANNUAL PERIOD.