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Nonprofiteer
← SOUTHERN TIER ALTERNATIVE THERAPIES INC

Form 990 for tax year 2022

Filed by SOUTHERN TIER ALTERNATIVE THERAPIES INC.

Totals

Total revenue
$359,441
Total expenses
$319,147
Contributions and grants received
$300,785
Grants paid
$0
Program service revenue
$58,058
Investment income
$0
Other revenue
$598
Total assets, end of year
$853,407
Total liabilities, end of year
$355,150
Net assets or fund balances, end of year
$498,257
Program services expenses (Part IX)
$310,508
Management and general expenses
$7,275
Fundraising expenses
$1,364
Program service expenses (Part III)
$310,508

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $300,785

  • 2a · Program service revenue: PROGRAM

    total $58,058 · related or exempt $58,058

  • 8a · Fundraising events: gross income

    $28,354

  • 8b · Fundraising events: direct expenses

    $27,756

  • 8c · Net income from fundraising events

    total $598 · excluded $598

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,635 · program services $51,635

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $86,774 · program services $86,774

  • 12 · Advertising and promotion

    total $7,217 · program services $7,217

  • 13 · Office expenses

    total $3,332 · program services $2,208 · management and general $703 · fundraising $421

  • 16 · Occupancy

    total $38,342 · program services $38,342

  • 17 · Travel

    total $2,378 · program services $2,378

  • 20 · Interest

    total $11,528 · program services $11,528

  • 22 · Depreciation, depletion and amortization

    total $36,521 · program services $36,521

  • 23 · Insurance

    total $6,722 · program services $6,722

  • 24a · Other expenses: PROGRAM EXPENSE

    total $36,946 · program services $36,946

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $14,398 · program services $14,398

  • 24c · Other expenses: MEMBERSHIP DUES

    total $7,968 · program services $7,968

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $6,286 · program services $3,771 · management and general $1,572 · fundraising $943

  • 24e · All other expenses

    total $4,100 · program services $4,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,923 · end of year $25,889

  • 4 · Accounts receivable

    beginning of year $15,530 · end of year $87,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $503 · end of year $2,642

  • 10a · Land, buildings and equipment: cost or other basis

    $840,601

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,890

  • 10c · Land, buildings and equipment, net

    beginning of year $453,348 · end of year $736,711

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 22 · Loans and payables to officers and key people

    beginning of year $30,972 · end of year $75,844

  • 23 · Secured mortgages and notes payable

    beginning of year $140,869 · end of year $271,416

  • 25 · Other liabilities

    end of year $7,890

  • 27 · Net assets without donor restrictions

    beginning of year $284,807 · end of year $425,757

  • 28 · Net assets with donor restrictions

    beginning of year $173,156 · end of year $72,500

Mission and programs · 2022

Mission

TO PROVIDE A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • TO PROVIDE MENTAL HEALTH PROGRAMS AND SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WITH MENTAL HEALTH, BEHAVIORAL, AND EMOTIONAL CHALLENGES (MORE SPECIFICALLY, VETERANS, AT RISK YOUTH, AND INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA).

    Expenses $310,508 · Revenue $58,058

As filed on the 2022 return.

Listed in Part VII

  • Catherine Markosky

    EXECUTIVE DI

    Total calculated
    $51,635
    From this org
    $51,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Dunlap

    VETERAN PROG

    Total calculated
    $0
    Hours/week
    1

  • Deb Honkus

    ADVISORY MEM

    Total calculated
    $0
    Hours/week
    1

  • David Soltesz

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Bob Stano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Bartley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Wano

    CFO

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323189349300437

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