2024-05-15T08:44:47-05:00 2023-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2023-01-01 161384642 BUFFALO THERAPEUTIC RIDING CENTER INC BUFF 7168779295 950 AMHERST STREET BUFFALO NY 14216 SUSAN SCHOELLKOPF EXECUTIVE DIRECTOR 7168779295 2024-05-15 1 SUSAN SCHOELLKOPF XXX-XX-XXXX 0 MELISSA A STEVENER P01269729 7168545034 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SUSAN SCHOELLKOPF 950 AMHERST STREET BUFFALO NY 14216 1318094 0 X WWW.THEBTRC.ORG X 1990 NY TO ENHANCE THE DEVELOPMENT AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS IN WESTERN NEW YORK BY PROVIDING AN ACCREDITED THERAPEUTIC RIDING PROGRAM IN A SAFE AND NURTURING ENVIRONMENT. 12 12 25 35 182960 0 380152 923814 117882 148685 903 2100 196663 243495 695600 1318094 0 0 0 0 179482 176306 0 0 2526 719600 733579 899082 909885 -203482 408209 1639235 2048126 114543 114572 1524692 1933554 TO ENHANCE THE DEVELOPMENT AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS IN WESTERN NEW YORK BY PROVIDING AN ACCREDITED THERAPEUTIC RIDING PROGRAM IN A SAFE AND NURTURING ENVIRONMENT. 0 0 691660 105655 TEACHING THERAPEUTIC HORSEBACK RIDING TO CHILDREN AGE 6-18 YEARS OLD WITH EMOTIONAL AND PHYSICAL DISABILITIES. IN 2023, THE BUFFALO THERAPEUTIC RIDING CENTER TAUGHT LESSONS BETWEEN THE MONTHS OF APRIL AND NOVEMBER. DURING THESE MONTHS APPROXIMATELY 800 LESSONS WERE TAUGHT. 146497 88681 HORSE SHOWS TO PROMOTE HORSEBACK RIDING. THERE WERE FOUR HORSE SHOWS IN 2023. BTRC SERIES HORSE SHOWS ARE TWO DAYS LONG WITH AN AVERAGE OF 200 PARTICIPANTS AND 375 SPECTATORS AT THE SHOWS. 838157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN SCHOELLKOPF 7168779295 950 AMHERST STREET BUFFALO NY 14216 X MARK NICKERSON PRESIDENT 0.50 X X 0 0 0 SUSAN LENAHAN KIMBERLY VICE PRESIDENT 0.50 X X 0 0 0 DONNA STEINWACHS SECRETARY 0.50 X X 0 0 0 ART BRONSON DIRECTOR 0.50 X 0 0 0 CARA MATTELIANO DIRECTOR 0.50 X 0 0 0 MICHAEL FLAHERTY DIRECTOR 0.50 X 0 0 0 ELISABETH CARLSON DIRECTOR 0.50 X 0 0 0 ALEXIS WICK TREASURER 0.50 X X 0 0 0 TOM GRILLO DIRECTOR 0.50 X 0 0 0 LINDA MATT DIRECTOR 0.50 X 0 0 0 CHRISTINE RUH DIRECTOR 0.50 X 0 0 0 SUSAN MCDONALD DIRECTOR 0.50 X 0 0 0 SUSAN SCHOELLKOPF EXECUTIVE DIRECTOR 40.00 X 67500 0 0 67500 0 0 0 0 0 0 0 923814 589500 923814 HORSE SHOWS 711210 88681 88681 RIDING LESSONS 711210 43978 43978 CLINIC 711210 16026 16026 148685 2100 2100 134500 48460 0 0 134500 48460 182960 182960 14884 0 14884 14884 ERC INCOME 900099 36814 36814 MISCELLANEOUS 900099 8837 8837 45651 1318094 194336 182960 16984 67500 67500 99496 89546 9950 9310 8380 930 16701 16701 986 986 17931 16138 1793 19856 14891 4965 5714 5714 366486 360172 6314 24282 12141 12141 PROGRAM AND SHOW EXPENS 146497 146497 MAINTENANCE 53247 42598 10649 HORSE RENTAL EXPENSE 48000 48000 VETERINARY EXPENSES 11057 11057 22822 20251 45 2526 909885 838157 69202 2526 158144 280148 35963 56633 5651933 3970063 1416306 1681870 28822 29475 1639235 2048126 12390 10303 15000 102153 89269 114543 114572 X 1521032 1918554 3660 15000 1524692 1933554 1639235 2048126 408209 653 0 X X 0 1 X 0 0 X 414608 515721 623940 309367 792088 2655724 169938 25712 177907 117882 144886 636325 584546 541433 801847 427249 936974 3292049 8000 8000 0 8000 8000 3284049 23594 5366 4703 3799 37462 584546 565027 807213 431952 940773 3329511 0.98630 0.98190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1718082 946674 771408 506112 260749 245363 169739 162181 7558 3258000 2600459 657541 1681870 CURR PORT OF LONG TERM DEBT 13769 LONG TERM DEBT, NET 75500 89269 1318747 653 653 1318094 0 1318094 909885 0 909885 0 909885 X DONATED HORSES 4 589500 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW. THEY ARE ASKED TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. EACH BOARD MEMBER IS ALSO PROVIDED AUDITED FINANCIAL STATEMENTS TO COMPARE TO THE 990. EACH BOARD MEMBER CERTIFIES THAT THEY HAVE REVIEWED THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE MANAGEMENT FEE PAID TO SBS FARMS, INC. FOR THE SERVICES OF SUSAN B. SCHOELLKOPF, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE BUFFALO THERAPUETIC RIDING CENTER, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE DOCUMENTS CAN BE OBTAINED AT 950 AMHERST STREET, BUFFALO, NY 14216 DURING THE HOURS OF OPERATION OR BY CONTACTING THE ORGANIZATION DIRECTLY. OFFICER COMPENSATION BUFFALO THERAPEUTIC RIDING CENTER, INC. PAID SBS FARMS, INC. A MANAGEMENT FEE OF $63,000 FOR THE MANAGEMENT SERVICES OF SUSAN SCHOELLKOPF. SUSAN SCHOELLKOPF SERVED AS THE EXECUTIVE DIRECTOR OF BUFFALO THERAPEUTIC RIDING CENTER, INC. FOR THE 2023 TAX YEAR. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS PRIOR TO ITS PRESENTATION TO THE BOARD. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.