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← MANES & MOTIONS THERAPEUTIC RIDING CENTER

Form 990 for tax year 2023

Filed by MANES & MOTIONS THERAPEUTIC RIDING CENTER.

Totals

Total revenue
$291,123
Total expenses
$400,998
Contributions and grants received
$139,474
Grants paid
$4,928
Program service revenue
$145,751
Investment income
$8
Other revenue
$5,890
Total assets, end of year
$663,539
Total liabilities, end of year
$279,663
Net assets or fund balances, end of year
$383,876
Program services expenses (Part IX)
$320,970
Management and general expenses
$80,028
Fundraising expenses
$0
Program service expenses (Part III)
$320,970

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Felicia DeDominicis

    Fmr Secretary

    Total calculated
    $1,200,995
    From this org
    $426
    From related orgs
    $1,173,030
    Other
    $27,539
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $426 + $317,942 related
    Bonus
    not reported + $25,370 related
    Other
    not reported + $829,718 related
    Deferred
    not reported + $6,100 related
    Nontaxable benefits
    $37 + $21,402 related
    Filer's total
    $463 + $1,200,532 related
  • Lynn Ricci FACHE

    President & CEO

    Total calculated
    $912,284
    From this org
    $893
    From related orgs
    $892,361
    Other
    $19,030
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $893 + $638,577 related
    Bonus
    not reported + $71,120 related
    Other
    not reported + $182,664 related
    Deferred
    not reported + $6,100 related
    Nontaxable benefits
    $27 + $12,903 related
    Filer's total
    $920 + $911,364 related
  • Laurie Rudman

    Treasurer

    Total calculated
    $450,946
    From this org
    $4,100
    From related orgs
    $411,742
    Other
    $35,104
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $4,100 + $380,512 related
    Bonus
    not reported + $29,215 related
    Other
    not reported + $2,015 related
    Deferred
    not reported + $6,100 related
    Nontaxable benefits
    $374 + $28,630 related
    Filer's total
    $4,474 + $446,472 related
  • Megan McGovern Esq

    Secretary

    Total calculated
    $12,692
    From this org
    $17
    From related orgs
    $12,675
    Other
    $0
    Hours/week
    0.1 + 39.9 related
  • Robert Daniels

    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
  • 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
    0.2

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
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202443519349300319

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