2025-04-14T12:36:00-04:00 2024-12-31 990EZ 2024-01-01 821275912 Insightful Strides Inc % Kazmiera Miller INSI 5857089004 1136 CREEK RD ATTICA NY 14011 kazmiera miller Executive Director 2025-04-15 false 2024 2025-03-06 01:10:19Z X X X 82290 X 51108 5939 1737 4202 0 0 0 25243 80553 58890 2085 9500 255 4154 74884 5669 16926 0 22595 X 16926 22880 16926 22880 0 285 16926 22595 Our organization offers unique mental health services to youth and families at a rate that they choose. Our program offered mental health counseling to youth and families 35000 35000 35000 Kazmiera Miller Mental Health Counselor 10 26705 0 0 Kazmiera Miller Executive Director 6 12905 0 0 Marcie Dodds Mental Health Counselor 2 1205 0 0 Jamie Jarmusz Mental health counselor 3 4935 0 0 Christine Ostertag Barn Manager 15 10940 0 0 Shaina Olivieri Behavioral Technician 2 975 0 0 Hannah Chaplin Content Creator 3 885 0 0 false false false false false false false false false NY Kazmiera Miller 1136 Creek Rd Attica NY 14011 5857089004 false false false false false false false false false false false NONE NONE true X 0 0 10000 10000 51108 71108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 10000 51108 71108 32329 38779 0 0 0 0 0 0 0 0 0 0 0 0 570 1660 11497 23558 25243 62528 133636 0 0.2902 0.10 X Part II, line 17a Our organization is publicly supported by one third. Part II, line 10 | S.No:, Amount:, Description:| 1, $25243, Deposit from client payments| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2023, $23558, Client Payment for services| 2, 2022, $11497, Client Payment for services| 3, 2021, $1660, Client Payment for services| 4, 2020, $570, Client Payment for services| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Insightful Strides Part I, line 8 | Other Revenues:, Amount:| Deposit from client payments, $25243| Part I, line 16 | Other Expenses:, Amount:| Workbooks Games Books, $619.00| Office Supplies, $149.00| Stall Plaque for Sponsor, $49.00| Therapist Training, $826.00| Website and Email, $411.00| Checks, $56.00| Gas Reimbursement, $66.00| Basket Donation to other Fundraisers, $196.00| Employee Dinner, $42.00| Amazon Prime, $130.00| Check Chargeback from Client, $50.00| Ziprecruiter, $567.00| Tax Filing, $19.00| Construction - Materials, $389.00| Mag Flakes for Indoor Arena Footing, $169.00| Office Furniture, $146.00| Lights for the Arena, $270.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $285|