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← MANES & MOTIONS THERAPEUTIC RIDING CENTER

Form 990 for tax year 2024

Filed by MANES & MOTIONS THERAPEUTIC RIDING CENTER.

Totals

Total revenue
$310,996
Total expenses
$391,246
Contributions and grants received
$73,551
Grants paid
$6,292
Program service revenue
$152,261
Investment income
$8
Other revenue
$85,176
Total assets, end of year
$514,455
Total liabilities, end of year
$178,085
Net assets or fund balances, end of year
$336,370
Program services expenses (Part IX)
$287,917
Management and general expenses
$81,410
Fundraising expenses
$21,919
Program service expenses (Part III)
$287,917

Program services were 73.6% 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

    $73,551

  • 2a · Program service revenue: Riding Income

    total $152,261 · related or exempt $152,261

  • 3 · Investment income

    total $8 · excluded $8

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $105,945

  • 8b · Fundraising events: direct expenses

    $21,919

  • 8c · Net income from fundraising events

    total $84,026

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Horse Riding Revenue

    total $1,150 · excluded $1,150

  • 11e · Other revenue, total

    $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $6,292 · program services $6,292

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $5,981 · management and general $5,981

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $192,797 · program services $171,608 · management and general $21,189

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $25,523 · program services $22,971 · management and general $2,552

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,850 · management and general $3,850

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,334 · program services $2,334

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,392 · program services $3,392

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $46,681 · program services $46,681

  • 17 · Travel

    total $142 · program services $142

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $200 · program services $200

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $28,810 · management and general $28,810

  • 23 · Insurance

    total $10,834 · management and general $10,834

  • 24a · Other expenses: Horse Expense

    total $26,774 · program services $26,774

  • 24b · Other expenses: Fundraising Expense

    total $21,919 · fundraising $21,919

  • 24c · Other expenses: Bank Fees

    total $8,194 · management and general $8,194

  • 24d · Other expenses: Vet Expense

    total $7,523 · program services $7,523

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,972 · end of year $23,295

  • 2 · Savings and temporary cash investments

    beginning of year $14,441 · end of year $12,722

  • 3 · Pledges and grants receivable

    beginning of year $1,247 · end of year $11,995

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,290 · end of year $10,451

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

    $640,484

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

    $327,323

  • 10c · Land, buildings and equipment, net

    beginning of year $342,455 · end of year $313,161

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $262,134 · end of year $142,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,052 · end of year $3,420

  • 25 · Other liabilities

    beginning of year $271,611 · end of year $174,665

  • 27 · Net assets without donor restrictions

    beginning of year $372,647 · end of year $326,426

  • 28 · Net assets with donor restrictions

    beginning of year $11,229 · end of year $9,944

Mission and programs · 2024

Mission

Equine assisted therapy, education and fitness for people with disabilities.

  • The Center provided benefits to people with disabilities in the area of therapy, education, sports, and recreation through the use of equine-assisted activities, for the purpose of contributing positively to the well-being of 129 individuals.

    Expenses $287,917 · Revenue $152,261

As filed on the 2024 return.

Listed in Part VII

  • Lynn Ricci FACHE

    President & CEO

    Total calculated
    $1,451,041
    From this org
    $1,283
    From related orgs
    $1,430,480
    Other
    $19,278
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $1,283 + $752,077 related
    Bonus
    not reported + $100,000 related
    Other
    not reported + $578,403 related
    Deferred
    not reported + $6,100 related
    Nontaxable benefits
    $17 + $13,161 related
    Filer's total
    $1,300 + $1,449,741 related

  • Laurie A Rudman

    Treasurer

    Total calculated
    $476,016
    From this org
    $4,644
    From related orgs
    $427,328
    Other
    $44,044
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $4,644 + $389,653 related
    Bonus
    not reported + $35,473 related
    Other
    not reported + $2,202 related
    Deferred
    not reported + $8,043 related
    Nontaxable benefits
    $467 + $35,534 related
    Filer's total
    $5,111 + $470,905 related

  • Megan A McGovern Esq

    Secretary

    Total calculated
    $317,009
    From this org
    $1,176
    From related orgs
    $305,003
    Other
    $10,830
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $1,176 + $296,677 related
    Bonus
    not reported + $8,000 related
    Other
    not reported + $326 related
    Deferred
    not reported
    Nontaxable benefits
    $41 + $10,789 related
    Filer's total
    $1,217 + $315,792 related

  • Anna Maria Andarowski

    Asst. Secretary

    Total calculated
    $71,991
    From this org
    $0
    From related orgs
    $71,991
    Other
    $0
    Hours/week
    0 + 40 related

  • Robert Daniels

    Board Member

    Total calculated
    $0
    Hours/week
    0.02

  • James Massi MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.02

  • Steve Parker

    Board Member

    Total calculated
    $0
    Hours/week
    0.02

  • Marion Sgori-Varano

    Board Member

    Total calculated
    $0
    Hours/week
    0.02

  • Joanne Humen

    Chairman

    Total calculated
    $0
    Hours/week
    0.02

  • Barbara Kirejczyk

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.02

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part II, Compensation from Unrelated Organizations
The Hospital For Special Care covered certain officers under its supplemental executive retirement plan. None of that compensation is attributable to the performance of their duties for Manes and Motions Therapeutic Riding Center, Inc. Deferred amounts are disclosed on the Hospital for Special Care Form 990.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.2
Source object
202600289349300435

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