2024-10-04T06:34:05-05:00 2023-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2023-01-01 233059649 LANCASTER COUNTY THERAPEUTIC RIDING INC D/B/A GREYSTONE MANOR THERAPEUTIC RIDING LANC 7179641956 PO BOX 10724 LANCASTER PA 17605 DREW HOSTETTER TREASURER 7176256311 2024-09-05 1 0 BRIAN GROFF P00324634 7175692900 2024-09-03 2023 2024-10-15 13:58:12Z DREW HOSTETTER PO BOX 10724 LANCASTER PA 176050724 452403 0 X HTTP://WWW.GREYSTONEMANORTRC.ORG X 1981 PA TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES 13 13 14 114 0 0 246091 300104 96660 113065 220 1866 12783 19860 355754 434895 0 0 0 0 218962 231152 0 0 34988 192647 203253 411609 434405 -55855 490 209541 210031 0 0 209541 210031 TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES 0 0 321800 128665 THERAPEUTIC RIDING, WHICH HAS MANY BENEFITS IN THE AREAS OF PSYCHOLOGICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF THE STUDENTS 321800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DREW HOSTETTER 7179641956 PO BOX 10724 LANCASTER PA 176050724 KRISTIN GLASS DIRECTOR 1.00 X 0 0 0 DREW HOSTETTER TREASURER 1.00 X 0 0 0 KATHI MARKLEY DIRECTOR 1.00 X 0 0 0 MARILYN GEHRINGER DIRECTOR 1.00 X 0 0 0 TERRI KUTZ DIRECTOR 1.00 X 0 0 0 RANDY METZ DIRECTOR 1.00 X 0 0 0 KATHY PHILLIPS DIRECTOR 1.00 X 0 0 0 MARILU GAROFOLA DIRECTOR 1.00 X 0 0 0 CAROLYN STROHM DIRECTOR 1.00 X 0 0 0 CIARA YOUNG DIRECTOR 1.00 X 0 0 0 THOMAS O'BRIAN PRESIDENT 7.00 X 0 0 0 ERIN DRAGANN DIRECTOR 1.00 X 0 0 0 JUDY DAVIS RN VICE PRESIDENT 7.00 X 0 0 0 JENNIFER RUMMEL EXECUTIVE DIRECTOR 40.00 X 65004 0 0 65004 0 0 0 0 0 0 0 108366 191738 300104 RIDING PROGRAM FEES 713990 113065 113065 113065 1866 1866 15600 0 15600 15600 15600 21768 108366 17508 4260 4260 434895 128665 0 6126 204577 109401 62674 32502 26575 19295 4794 2486 12033 3008 9025 31205 30489 716 408 408 7051 7051 63379 63379 16054 16054 10120 10120 PROGRAM EXPENSE 49814 49814 MISCELLANEOUS EXPENSE 9990 9990 PRINTING AND POSTAGE 2960 2960 EDUCATION AND TRAINING 239 239 434405 321800 77617 34988 51567 30246 93911 131777 258955 213179 61831 45776 2232 2232 209541 210031 0 0 X 203928 177645 5613 32386 209541 210031 209541 210031 490 0 X X 1 X 0 1 0 X 188017 223302 273012 214324 204248 1102903 118509 65234 162498 123377 204521 674139 306526 288536 435510 337701 408769 1777042 6062 5500 6022 6240 23824 55000 67500 65000 63500 130176 381176 61062 73000 71022 69740 130176 405000 1372042 16069 15676 14501 13420 17466 77132 16069 15676 14501 13420 17466 77132 322595 304212 450011 351121 426235 1854174 0.74000 0.75930 0.04160 0.04290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236705 199713 36992 22250 13466 8784 45776 X PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. HORSE SHOW, FUNDRAISER 27968 13787 14181 2206 ANNUAL GALA 74785 74785 13625 4 27381 19794 7587 1677 130134 108366 21768 17508 17508 4260 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XII, LINE 1: ACCOUNTING METHOD USED TO PREPARE THE FORM 990 WAS THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ONLY REVENUES COLLECTED, COSTS AND EXPENSES PAID, AND ASSETS AND LIABILITIES AS A RESULT OF CASH TRANSACTIONS ARE RECOGNIZED.