2024-01-25T15:43:26-05:00 2023-06-30 852346530 LEKAS EDGAR & COMPANY LLC 12 PARMENTER RD UNIT C5 LONDONDERRY NH 03053 990 2022-07-01 223213867 UPREACH THERAPEUTIC EQUESTRIAN CENTER INC UPRE 6034972343 PO BOX 355 GOFFSTOWN NH 03045 JUDITH E LAFOREST TREASURER 6034972343 2024-01-25 JUDITH LAFOREST XXX-XX-XXXX true JOANNE L EDGAR P01337816 6034342889 2024-01-25 2022 2023-04-26 12:10:37Z JUDITH E LAFOREST 18 MEADOWLARK LANE GOFFSTOWN NH 03045 2177812 false X WWW.UPREACHTEC.ORG X 1992 NH UPREACH IS A 501C3 NON PROFIT ORGANIZATION DEDICATED TO INSPIRING HOPE, FOSTERING INDEPENDENCE, AND IMPROVING PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL DEVELOPMENT OF INDIVIDUALS WITH AND WITHOUT DISABILITIES BY PARTNERING WITH THE POWER OF THE HORSE. 10 10 12 163 0 383501 800579 272049 244820 15 1466 353807 297783 1009372 1344648 13494 19650 0 564956 597963 0 126181 332694 574177 911144 1191790 98228 152858 1048472 1183558 320505 302733 727967 880825 X UPREACH IS A 501C3 NON PROFIT ORGANIZATION DEDICATED TO INSPIRING HOPE, FOSTERING INDEPENDENCE, AND IMPROVING PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL DEVELOPMENT OF INDIVIDUALS WITH AND WITHOUT DISABILITIES BY PARTNERING WITH THE POWER OF THE HORSE. false false 875452 19650 244820 THERAPEUTIC HORESBACK RIDING AND LESSONS WERE PROVIDED TO PEOPLE WITH PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES. WE SERVED APPROXIMATELY 65 CLIENTS EACH WEEK IN OUR THERAPEUTIC RIDING AND DRIVING PROGRAMS. OUR EQUINE LEARNING PROGRAMS WERE EXPANDED BY ADDING HALF AND FULL-DAY WORKSHOPS. A PROGRAM TASK FORCE WAS CREATED TO PROVIDE COMPREHENSIVE REVIEW OF CURRENT PROGRAMS AND TO EXPLORE ADDITIONAL PROGRAMMING OPPORTUNITIES. WE CONTINUE TO EXPAND OUR EFFORTS TO COLLABORATE WITH OTHER AGENCIES SUCH AS CROTCHED MOUNTAIN REHABILITATION CENTER, EASTER SEALS OF NH AND THE JOLOCOER SCHOOL AS WELL AS THE OFFICE OF YOUTH SERVICES FOR THE CITY OF MANCHESTER, NH AND MANCHESTER HOUSING AND REDEVELOPMENT AUTHORITY. 875452 true true false false false false false false false false true false false false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 125 115 false 12 true 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 NH X X KAREN KERSTING 6034972343 153 PAIGE HILL RD PO BOX 355 GOFFSTOWN NH 03045 X KAREN DAVIS DIRECTOR X 0 0 0 COLLEEN DICHARD DIRECTOR X 0 0 0 MATTHEW COBB DVM DIRECTOR X 0 0 0 KAYLA COSTA GENDREAU SECRETARY X 0 0 0 MARYPAT JACKSON DIRECTOR X 0 0 0 JUDITH E LAFOREST TREASURER X 0 0 0 CATHY MCDONALD DIRECTOR X X 0 0 0 KERRY MCGRATH VICE PRESIDE X X 0 0 0 CARLA NIELSEN DIRECTOR X 0 0 0 LINDSEY WIGGIN PRESIDENT X X 0 0 0 false false false 1057 16500 783022 800579 LESSONS & PROGRAM FEES 900099 244820 244820 244820 5622 5622 6600 25089 -18489 -18489 -18489 4500 8656 -4156 -4156 -4156 11286 1057 1959 9327 985911 797460 188451 188451 ERC FUNDS 104028 104028 MISC/REIMBURSEMENTS/HAY 9966 9966 HORSE SALES 4500 4500 118494 1344648 340669 194073 X 19650 19650 507737 319874 106625 81238 51386 32373 10791 8222 38840 24470 8156 6214 33448 33448 8674 5725 1995 954 36998 24418 8510 4070 1927 1272 443 212 5399 3563 1242 594 6886 6886 40074 36198 2907 969 47893 30919 10554 6420 BUILDING REPAIRS AND MAIN 132936 106349 19940 6647 HORSE SUPPLIES 50802 50802 BUILDING UTILITIES 31661 25329 4749 1583 BINGO VARIANCE 23853 23853 153626 130323 14245 9058 1191790 875452 190157 126181 273450 549181 150791 52591 28531 11633 2483 1093219 525549 595700 567670 1048472 1183558 121 320384 301689 1044 320505 302733 X 727967 880825 727967 880825 1048472 1183558 152858 X false false false X 283451 400128 423646 383501 800579 2291305 247287 178447 514129 480118 381200 1801181 1293147 985911 2279058 530738 578575 937775 2156766 2167690 6371544 6371544 10360 2650 13 15 5622 18660 10360 2650 13 15 5622 18660 541098 581225 937788 2156781 2173312 6390204 0.99710 0.99160 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87496 87496 659344 352302 307042 50903 35069 15834 76885 71909 4976 218591 66269 152322 567670 DUE TO RELATED ENTITY 1044 1044 985911 452747 62905 281808 false false false 985911 452747 62905 281808 797460 188451 NH true false false false CATHY MCDONALD TREASURER 153 PAIGE HILL RD GOFFSTOWN NH 03045 false JAN DIMARZIO ENSURE COMPLIANCE WITH ALL REGULATIONS X false true SCHOLARSHIP 29 19650 FORM 990 - ORGANIZATION'S MISSION UPREACH IS A 501C3 NON PROFIT ORGANIZATION DEDICATED TO INSPIRING HOPE, FOSTERING INDEPENDENCE, AND IMPROVING PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL DEVELOPMENT OF INDIVIDUALS WITH AND WITHOUT DISABILITIES BY PARTNERING WITH THE POWER OF THE HORSE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS ARE ADDRESSED TO THE PREPARER AND RESOLVED IN A TIMELY MANNER. A FINAL DRAFT VERSION OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO DISCLOSE IN WRITING TO THE BOARD AND TO MAKE A MATTER OF RECORD ANY POTENTIAL CONFLICT OF INTEREST. MEMBERS ARE ALSO ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT ANY TIME THROUGHOUT THE YEAR IF A SPECIFIC CONFLICT OF INTEREST ISSUE PRESENTS ITSELF. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS USED TO DETERMINE COMPENSATION IS THROUGH THE PERSONNEL COMMITTEE WHO REVIEWS PERFORMACE AND SALARY. THE SALARIES ARE COMPARED TO SIMILAR POSITIONS IN THE AREA TO HELP DETERMINE APPROPRIATE COMPENSATION. SALARIES ARE ALSO REVIEWED BY THE FULL BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS USED TO DETERMINE COMPENSATION IS THROUGH THE PERSONNEL COMMITTEE WHO REVIEWS PERFORMACE AND SALARY. THE SALARIES ARE COMPARED TO SIMILAR POSITIONS IN THE AREA TO HELP DETERMINE APPROPRIATE COMPENSATION. SALARIES ARE ALSO REVIEWED BY THE FULL BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION. FORM 990, PART IX, LINE 24E STAFF EVENT 18,605 0 0 ACCOUNTING 13,679 2,565 855 MISCELLANEOUS 16,369 0 0 SUPPLIES 12,269 2,300 767 MEMORABILIA 11,131 2,087 696 PROPERTY TAX 9,664 0 0 FARRIER 9,645 0 0 VEHICLE 7,045 1,321 440 COURSE AND SEMINARS 6,420 1,204 401 INTERNET 5,997 1,125 375 DUES AND SUBSCRIPTIONS 3,790 711 237 CREDIT CARD FINACE CHARGE 3,709 696 232 FUNDRAISING MATERIALS 0 0 4,309 VOLUNTEER EXPENSE 3,214 603 201 TELEPHONE 3,208 601 200 PAYROLL SERVICE 2,607 489 163 MEETING EXP 960 180 60 CABLE 845 158 53 BANK SERVICE CHARGE 574 108 36 BOOKS 391 74 25 HORSE TRANSPORTATION 119 23 8 STATE FILING FEE 82 0 0 TOTAL 130,323 14,245 9,058