Form 990 for tax year 2024
Filed by SOUTHERN TIER ALTERNATIVE THERAPIES INC.
Totals
- Total revenue
- $548,565
- Total expenses
- $463,031
- Contributions and grants received
- $500,375
- Grants paid
- $0
- Program service revenue
- $39,940
- Investment income
- $0
- Other revenue
- $8,250
- Total assets, end of year
- $1,019,177
- Total liabilities, end of year
- $290,163
- Net assets or fund balances, end of year
- $729,014
- Program services expenses (Part IX)
- $447,914
- Management and general expenses
- $13,457
- Fundraising expenses
- $1,660
- Program service expenses (Part III)
- $447,914
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$188,262
-
1f · All other contributions, gifts and grants
$312,113
-
2a · Program service revenue: PROGRAM
total $39,940 · related or exempt $39,940
-
8a · Fundraising events: gross income
$43,199
-
8b · Fundraising events: direct expenses
$34,949
-
8c · Net income from fundraising events
total $8,250 · excluded $8,250
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,689 · management and general $7,689
-
11g · Fees: other
total $246,205 · program services $246,205
-
12 · Advertising and promotion
total $5,730 · program services $5,730
-
13 · Office expenses
total $1,584 · program services $951 · management and general $396 · fundraising $237
-
16 · Occupancy
total $36,370 · program services $36,370
-
17 · Travel
total $4,234 · program services $4,234
-
20 · Interest
total $11,302 · program services $11,302
-
22 · Depreciation, depletion and amortization
total $47,656 · program services $44,656 · management and general $3,000
-
23 · Insurance
total $7,875 · program services $7,875
-
24a · Other expenses: PROGRAM EXPENSE
total $72,946 · program services $72,946
-
24b · Other expenses: TELEPHONE AND INTERNET
total $9,487 · program services $5,692 · management and general $2,372 · fundraising $1,423
-
24c · Other expenses: MEMBERSHIP DUES
total $6,250 · program services $6,250
-
24d · Other expenses: BUILDING MAINTENANCE
total $2,499 · program services $2,499
-
24e · All other expenses
total $3,204 · program services $3,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,535 · end of year $38,193
-
4 · Accounts receivable
beginning of year $38,730 · end of year $14,780
-
10a · Land, buildings and equipment: cost or other basis
$1,095,093
-
10b · Land, buildings and equipment: accumulated depreciation
$129,389
-
10c · Land, buildings and equipment, net
beginning of year $835,283 · end of year $965,704
-
15 · Other assets
beginning of year $500 · end of year $500
-
22 · Loans and payables to officers and key people
beginning of year $36,517 · end of year $36,517
-
23 · Secured mortgages and notes payable
beginning of year $264,051 · end of year $253,646
-
27 · Net assets without donor restrictions
beginning of year $588,480 · end of year $721,566
-
28 · Net assets with donor restrictions
beginning of year $55,000 · end of year $7,448
Mission and programs · 2024
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 $447,914 · Revenue $39,940
As filed on the 2024 return.
Listed in Part VII
-
DR MELISSA JENKINS-FERNANDEZ
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 1
-
DR CRAIG MAIER
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE MARKOSKY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
TERESA NOVAK
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SOLTESZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE BARTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SASS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
LEE WAGNER
VICE PRESIDE
- 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
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349326318
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