Totals
- Total revenue
- $4,050,514
- Total expenses
- $1,591,638
- Contributions and grants received
- $3,701,152
- Grants paid
- $0
- Program service revenue
- $454,126
- Investment income
- -$43,357
- Other revenue
- -$61,407
- Total assets, end of year
- $6,484,693
- Total liabilities, end of year
- $798,150
- Net assets or fund balances, end of year
- $5,686,543
- Program services expenses (Part IX)
- $1,363,105
- Management and general expenses
- $193,661
- Fundraising expenses
- $34,872
- Program service expenses (Part III)
- $1,363,105
Program services were 85.6% 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.
-
1a · Federated campaigns
$6,072
-
1c · Fundraising events
$283,666
-
1e · Government grants (contributions)
$223,802
-
1f · All other contributions, gifts and grants
$3,187,612
-
1g · Noncash contributions included above
$5,500
-
2a · Program service revenue: TUITION
total $409,849 · related or exempt $409,849
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $44,277 · related or exempt $44,277
-
3 · Investment income
total $6,058 · excluded $6,058
-
7b · Less cost or other basis and sales expenses
other assets $49,415
-
7c · Gain or loss
other assets -$49,415
-
7d · Net gain or loss
total -$49,415 · excluded -$49,415
-
8a · Fundraising events: gross income
$65,501
-
8a · Fundraising events: contributions included on line 1c
$283,666
-
8b · Fundraising events: direct expenses
$126,908
-
8c · Net income from fundraising events
total -$61,407 · excluded -$61,407
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,214 · program services $150,043 · management and general $17,106 · fundraising $3,065
-
7 · Other salaries and wages
total $859,690 · program services $757,817 · management and general $86,399 · fundraising $15,474
-
10 · Payroll taxes
total $84,550 · program services $74,531 · management and general $8,497 · fundraising $1,522
-
11b · Fees: legal
total $5 · management and general $5
-
11c · Fees: accounting
total $12,489 · management and general $12,489
-
11g · Fees: other
total $39,498 · program services $36,569 · management and general $2,484 · fundraising $445
-
13 · Office expenses
total $32,363 · program services $19 · management and general $32,344
-
14 · Information technology
total $13,514 · management and general $13,514
-
16 · Occupancy
total $40,495 · program services $38,027 · management and general $1,234 · fundraising $1,234
-
17 · Travel
total $7,742 · program services $6,968 · fundraising $774
-
20 · Interest
total $35,998 · program services $32,398 · management and general $1,800 · fundraising $1,800
-
22 · Depreciation, depletion and amortization
total $84,182 · program services $75,764 · management and general $4,209 · fundraising $4,209
-
23 · Insurance
total $41,555 · program services $39,477 · management and general $2,078
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $53,571 · program services $53,571
-
24b · Other expenses: FEED AND BEDDING
total $38,816 · program services $38,816
-
24c · Other expenses: VETERINARY CARE
total $23,845 · program services $23,845
-
24d · Other expenses: FARRIERS
total $14,825 · program services $14,825
-
24e · All other expenses
total $38,286 · program services $20,435 · management and general $11,502 · fundraising $6,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,878 · end of year $47,319
-
2 · Savings and temporary cash investments
beginning of year $781,536 · end of year $275,442
-
3 · Pledges and grants receivable
beginning of year $29,396 · end of year $2,509,500
-
4 · Accounts receivable
beginning of year $3,472 · end of year $29,391
-
9 · Prepaid expenses and deferred charges
beginning of year $6,048 · end of year $8,721
-
10a · Land, buildings and equipment: cost or other basis
$4,697,915
-
10b · Land, buildings and equipment: accumulated depreciation
$1,083,595
-
10c · Land, buildings and equipment, net
beginning of year $3,099,606 · end of year $3,614,320
-
17 · Accounts payable and accrued expenses
beginning of year $63,588 · end of year $27,782
-
19 · Deferred revenue
beginning of year $5,060 · end of year $4,700
-
23 · Secured mortgages and notes payable
beginning of year $808,621 · end of year $765,668
-
27 · Net assets without donor restrictions
beginning of year $2,188,796 · end of year $5,361,771
-
28 · Net assets with donor restrictions
beginning of year $1,038,871 · end of year $324,772
Mission and programs · 2023
Mission
EQUICENTER FOSTERS GROWTH, WELLNESS, AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH THE POWER OF EQUESTRIAN, HORTICULTURAL AND OUTDOOR EXPERIENCES.
-
EQUICENTER IS CELEBRATING ITS NINETEENTH YEAR OF PROVIDING VITAL THERAPEUTIC EQUINE, THERAPEUTIC HORTICULTURE PROGRAMS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AT-RISK YOUTH, VETERANS AND THEIR FAMILIES AND FIRST RESPONDERS IN THE GREATER ROCHESTER COMMUNITY AND SURROUNDING AREAS. EQUICENTER'S PROGRAMS ADDRESS PHYSICAL, MENTAL, EMOTIONAL, NEUROLOGICAL AND COGNITIVE CHALLENGES, VARIOUS MENTAL HEALTH ISSUES, AND CHALLENGING LIFE CIRCUMSTANCE. THE EQUICENTER SERVES CHILDREN AND ADULTS FACING MANY DIFFERENT CHALLENGES SUCH AS, AUTISM, ATTENTION DEFICIT DISORDER (ADD), ATTENTION DEFICIT AND HYPERACTIVITY DISORDER (ADHD), CEREBRALPALSY, SPINA BIFIDA, HYPOTONIA, VISUAL IMPAIRMENT, DEVELOPMENTAL DELAYS, DOWN SYNDROME, DEAFNESS, HEMIPLEGIA, SPASTIC PARALEGIA, MULTIPLE SCLEROSIS, EPILEPSY, STROKE, TRAUMATIC BRAIN AND SPINAL INJURIES, AND POST TRAUMATIC STRESS (PTS). EQUICENTER CONTINUES TO EXPAND ITS RANGE OF THERAPEUTIC ACTIVITIES TO FIT THE EQUALLY DIVERSE NEEDS OF THE COMMUNITY. OTHER PROGRAMS INCLUDE FARM-TO-TABLE CULINARY CLASSES, OUTDOOR EDUCATION, PRODUCE DONATIONS FROM THE FARM, SEED TRANSPLANT DONATIONS TO COMMUNITY GARDENS ACROSS THE REGION.
Expenses $1,363,105 · Revenue $454,126
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna ZeilerANNA ZEILER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Richard 'Charlie' Fox JrRICHARD 'CHARLIE' FOX JR
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Erin HeintzERIN HEINTZ
SECRETARY (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Heidi VahueHEIDI VAHUE
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Mary MaidaMARY MAIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart MacKenzieSTUART MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tish CiaccioTISH CIACCIO
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Alex AmoreseALEX AMORESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RobinsonALEX ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CherryWILLIAM CHERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Barb EgenhoferBARB EGENHOFER
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tamra WernerTAMRA WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine SullivanCHRISTINE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ShearRYAN SHEAR
CHIEF DEVELOPMENT OFFICER (PART YEAR)
- Total calculated
- $86,730
- From this org
- $86,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine HatchKATHERINE HATCH
CFO/EXECUTIVE DIRECTOR
- Total calculated
- $83,484
- From this org
- $83,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401949349300940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.