2024-11-14T09:06:02-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 472323887 ENDEAVOR THERAPEUTIC HORSEMANSHIP INC ENDE 9142410211 556 CROTON LAKE BEDFORD CORNERS NY 10549 EMILY BUSHNELL EXECUTIVE DIRECTOR 9142410211 2024-11-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z EMILY BUSHNELL 556 CROTON LAKE BEDFORD CORNERS NY 10549 1343952 0 X WWW.ENDEAVORTH.ORG X 2014 NY TO PROVIDE/PROMOTE THE THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITIES 19 19 14 200 0 0 1905161 872983 131026 207500 10361 19677 -37740 36448 2008808 1136608 0 0 0 0 401015 470971 0 0 2140 368269 657137 769284 1128108 1239524 8500 4246976 4125923 2034249 1898326 2212727 2227597 X ENDEAVOR THERAPEUTIC HORSEMANSHIP INC.'S MISSION IS TO EMPOWER INDIVIDUALS WITH A BROAD RANGE OF NEEDS BY PROVIDING THE HIGHEST QUALITY EQUINE-ASSISTED SERVICES IN AN INCLUSIVE AND WELCOMING ENVIRONMENT. 0 0 325220 ENDEAVOR PROVIDES EQUINE ASSISTED SERVICES TO VETERANS AND ACTIVE DUTY MILITARY, INDIVIDUALS WITH DISABILITIES, AT RISK YOUTH, AND WOMEN IMPACTED BY INCARCERATION. IN 2023, WE SUPPORTED 871 INDIVIDUALS. ENROLLMENT - VETERANS: 321; AT RISK YOUTH: 65; INCARCERATED WOMEN: 33; INDIVIDUALS WITH DISABILITIES: 170; EQUINE ASSISTED LEARNING: 282. THE LARGEST PROGRAM BUDGET IS OUR VETERAN PROGRAM. 189962 THE SECOND LARGEST PROGRAM BUDGET IS THE THERAPEUTIC HORSEMANSHIP BUDGET WHICH SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES THROUGH RECREATIONAL MOUNTED AND GROUND HORSEMANSHIP LESSONS. ENDEAVOR PROVIDES WEEKLY SESSIONS AND, ON AVERAGE, 40 INDIVIDUALS PARTICIPATED EACH WEEK. THERE ARE FOUR SESSIONS THROUGHOUT THE YEAR AND THIS PROGRAM PROVIDED LESSONS TO 170 INDIVIDUALS IN 2023. 143424 THE CLINICAL EQUINE ASSISTED SERVICES PROGRAM PROVIDES CLINICAL INTERVENTIONS THROUGH WORKING WITH HORSES - BOTH ON THE GROUND AND ON HORSEBACK. THIS PROGRAM SUPPORTS ON AVERAGE 20 INDIVDUALS EACH WEEK. 194018 207500 OUR REMAINING PROGRAMS SUPPORTED THE EQUINE ASSISTED LEARNING PROGRAM, AT RISK YOUTH PROGRAM, AND OUR PRISON PROGRAM. THE NUMBERS ENROLLED CAN BE FOUND IN 4A. 194018 207500 852624 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 14 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 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 BOA 40.00 X X 0 0 0 LAURA FAULKNER MEMBER 0.75 X 0 0 0 CHRISTINE WALSH MEMBER 0.75 X 0 0 0 0 0 0 0 0 0 0 0 113116 6400 753467 41886 872983 PROGRAM SERVICE INCOME 900099 207500 207500 207500 19164 19164 145442 144929 513 513 513 98863 113116 62415 36448 36448 1136608 207500 0 56125 407154 250910 154291 1953 23588 18452 5018 118 40229 31574 8586 69 1985 1588 397 54450 43560 10890 45729 37561 8168 74466 61830 12636 115050 97119 17931 24790 23603 1187 43035 43035 6869 5495 1374 HORSE CARE 126550 101240 25310 SCHOLARSHIPS 82850 70965 11885 UTILITIES AND OTHER 60237 48249 11988 DEVELOPMENT AND DONOR R 15252 12422 2830 5874 5021 853 1128108 852624 273344 2140 21734 100458 192935 115836 4448 8308 8308 1832988 132934 1392888 1700054 628354 521311 1886921 1791344 4246976 4125923 80632 63991 45354 1908263 1834335 2034249 1898326 X 2019807 2024314 192920 203283 2212727 2227597 4246976 4125923 8500 6370 0 X 0 1 X 1 0 X 497167 414532 748873 1905161 872983 4438716 497167 414532 748873 1905161 872983 4438716 230634 4208082 15397 5162 222 10361 16164 47306 4486022 131272 0.93800 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610050 29277 1580773 77805 44169 33636 145133 59488 85645 1700054 RIGHT-OF-USE ASSET OPERATING LEASE 1791344 1791344 OPERATING LEASE PAYABLE 1834335 1834335 1244478 6370 101500 107870 1136608 0 1136608 1229608 101500 101500 1128108 0 1128108 BARN RAISING 120616 58216 62400 14113 32153 FAMILY BBQ 86926 54900 32026 2319 1500 9877 1 4437 0 4437 250 2203 211979 113116 98863 16682 1500 44233 62415 36448 X 3 37580 FMV X OFFICE/SPECIAL EVENTS/TACK AND HORSE SUPPLIES 0 4306 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.