2025-10-29T03:06:49-05:00 2024-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-01-01 233059649 LANCASTER COUNTY THERAPEUTIC RIDING INC D/B/A GREYSTONE MANOR THERAPEUTIC RIDING LANC 7179641956 PO BOX 10724 LANCASTER PA 17605 DREW HOSTETTER TREASURER 7176256311 2025-10-21 1 1 REBECCA A HRUBOCHAK P01954099 7175692900 2025-10-21 2024 2025-03-06 01:10:19Z DREW HOSTETTER PO BOX 10724 LANCASTER PA 176050724 558884 0 X HTTP://WWW.GREYSTONEMANORTRC.ORG X 1981 PA TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES 11 11 14 113 0 0 300104 365982 113065 129731 1866 4853 19860 33885 434895 534451 0 0 0 0 231152 239089 0 0 20930 203253 217273 434405 456362 490 78089 210031 288120 0 0 210031 288120 TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES 0 0 340400 143431 THERAPEUTIC RIDING, WHICH HAS MANY BENEFITS IN THE AREAS OF PSYCHOLOGICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF THE STUDENTS 340400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DREW HOSTETTER 7179641956 PO BOX 10724 LANCASTER PA 176050724 X DREW HOSTETTER TREASURER 1.00 X 0 0 0 RANDY METZ DIRECTOR 1.00 X 0 0 0 KATHY PHILLIPS DIRECTOR 1.00 X 0 0 0 CAROLYN STROHM DIRECTOR 1.00 X 0 0 0 CIARA YOUNG DIRECTOR 1.00 X 0 0 0 ERIN DRAGANN DIRECTOR 1.00 X 0 0 0 JUDY DAVIS RN PRESIDENT 7.00 X 0 0 0 VICKI FITZGIBBONS BSN RN VICE PRESIDENT 7.00 X 0 0 0 ANNE HOPKINS BSN RN SECRETARY 1.00 X 0 0 0 ANTHONY ESSIS DIRECTOR 1.00 X 0 0 0 TOM MALESIC DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 134289 231693 365982 RIDING PROGRAM FEES 713990 129731 129731 129731 4853 4853 13700 0 13700 13700 13700 44618 134289 24433 20185 20185 534451 143431 0 25038 X 212913 115969 77501 19443 26176 18760 5929 1487 63391 52019 11372 230 230 5944 5944 58884 58884 16874 16874 10665 10665 PROGRAM EXPENSE 50935 50935 MISCELLANEOUS EXPENSE 7807 7807 PRINTING AND POSTAGE 1873 1873 EDUCATION AND TRAINING 670 670 456362 340400 95032 20930 30246 40017 131777 165930 309994 230053 45776 79941 2232 2232 210031 288120 0 0 X 177645 193026 32386 95094 210031 288120 210031 288120 78089 0 X X 1 X 0 1 0 X 223302 273012 214324 204248 274582 1189468 65234 162498 123377 204521 221131 776761 288536 435510 337701 408769 495713 1966229 5500 6022 6240 25300 43062 67500 65000 63500 130326 150336 476662 73000 71022 69740 130326 175636 519724 1446505 15676 14501 13420 17466 18553 79616 15676 14501 13420 17466 18553 79616 304212 450011 351121 426235 514266 2045845 0.70700 0.74000 0.03890 0.04160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264744 214128 50616 45250 15925 29325 79941 X PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. HORSE SHOW, FUNDRAISER 26079 13847 12232 2636 ANNUAL GALA 92736 92736 19001 4 60092 27706 32386 2796 178907 134289 44618 24433 24433 20185 FORM 990, PART VI, SECTION A, LINE 4 POLICIES APPROVED NOVEMBER 2024 INCLUDES 'FINANCIAL ASSISTANCE/SCHOLARSHIP POLICY,' 'PAYMENT POLICY,' FINANCIAL ASSISTANCE APPLICATION FORM, AND THE NEW GMTRC ORG CHART FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G VETERINARY FEES: PROGRAM SERVICE EXPENSES 36,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,593. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,426. MANAGEMENT AND GENERAL EXPENSES 10,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,304. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD USED TO PREPARE THE FORM 990 WAS THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ONLY REVENUES COLLECTED, COSTS AND EXPENSES PAID, AND ASSETS AND LIABILITIES AS A RESULT OF CASH TRANSACTIONS ARE RECOGNIZED.