2024-11-15T14:19:59-05:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-01-01 462934258 SARATOGA WARHORSE FOUNDATION INC SARA 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 ALLISON CHERKOSLY PH D EXECUTIVE DIRECTOR 5188868131 2024-11-15 true false JOHN A CRISCONE CPA P00964913 5187863550 2024-11-15 X 2023 2024-10-15 13:58:12Z ALLISON CHERKOSLY PH D PO BOX 461 SARATOGA SPRINGS NY 12866 579267 false X WWW.SARATOGAWARHORSE.ORG X 2013 NY TO IMPROVE THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF VETERANS AND SERVICE MEMBERS WITH POST-TRAUMATIC STRESS BY PROVIDING A HEALING, EQUINE- ASSISTED EXPERIENCE UTILIZING OFF-THE-TRACK THOROUGHBREDS. 6 6 4 10 0 480874 335107 0 -4345 17372 222695 87330 699224 439809 0 0 310684 240966 0 64524 341791 309143 652475 550109 46749 -110300 943098 900684 32504 20305 910594 880379 TO IMPROVE THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF VETERANS AND SERVICE MEMBERS WITH POST-TRAUMATIC STRESS BY PROVIDING A HEALING, EQUINE- ASSISTED EXPERIENCE UTILIZING OFF-THE-TRACK THOROUGHBREDS. false false 426198 SARATOGA WARHORSE OFFERS A UNIQUE APPROACH TO TREATING POST-TRAUMATIC STRESS IN MILITARY VETERANS AND SERVICE MEMBERS THAT FACILITATES THEIR RECOVERY BY PARTNERING THEM WITH RETIRED THOROUGHBRED RACEHORSES. THIS PROGRAM, KNOWN AS THE "CONNECTION PROCESS," HELPS BOTH THE EQUINE AND VETERAN PARTICIPANTS TO OVERCOME THEIR OWN INDIVIDUAL OBSTACLES. IN 2023, 126 VETERANS GRADUATED FROM THE SARATOGA WARHORSE "CONNECTION PROCESS" PROGRAM. 426198 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 13 0 4 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY MD CA X X STEFANIE GOUVIS 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 ALLISON CHERKOSLY PH D EXECUTIVE DI 40.00 X 155357 0 0 R MATT DAVIS CHAIRMAN 1.00 X X 0 0 0 PAMELA FALL TREASURER 1.00 X X 0 0 0 TINA MOTT SECRETARY 1.00 X X 0 0 0 JOI GARNER DIRECTOR 1.00 X 0 0 0 JOEL STEPHENS DIRECTOR 1.00 X 0 0 0 155357 1 false true false 80000 255107 29749 335107 18984 18984 71676 73288 -1612 -1612 -1612 153500 80000 66170 87330 439809 17372 155357 120705 12837 21815 68389 53135 5652 9602 17220 13420 1423 2377 40066 28150 9547 2369 4002 4002 7416 6795 165 456 21519 11349 750 9420 876 239 637 43505 29258 7881 6366 56445 42316 7064 7065 84921 84921 2179 1789 390 21633 15893 3656 2084 PROGRAM DEVELOPMENT 10500 10500 MEAL AND ENTERTAINMENT 7359 7359 BANK AND CREDIT CARD CHAR 7359 4389 2970 REPAIRS AND MAINTENANCE 595 595 768 369 399 550109 426198 59387 64524 295269 151510 50000 50000 706 3442 1586 1586 10078 11157 89509 82417 9271 7092 576188 675897 943098 900684 32504 20305 32504 20305 X 860594 830379 50000 50000 910594 880379 943098 900684 -110300 80085 X false true X true false X 505246 508252 434347 480874 335107 2263826 505246 508252 434347 480874 335107 2263826 2263826 4780 1434 23338 23723 18984 72259 2336085 1206891 0.96910 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89509 82417 7092 7092 X 515892 80085 80085 435807 4002 4002 439809 546107 546107 4002 4002 550109 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. ANNUAL GALA 233500 80000 153500 66170 233500 80000 153500 66170 66170 87330 X X X X false false false false false false false false false ALLISON CHERKOSLY PH D EXECUTIVE DIRECTOR 155357 155357 X 1 29625 X SUPPLIES 1 124 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS DICTATED BY THE TERMS IN THE WRITTEN EMPLOYMENT CONTRACT WHICH WAS UNANIMOUSLY APPROVED AND OFFERED BY THE BOARD OF DIRECTORS. DECISIONS REGARDING PERFORMANCE INCENTIVES, BONUSES, BENEFITS, DEFERRED COMPENSATION, AND/OR OTHER FACTORS IMPACTING ANNUAL EXECUTIVE COMPENSATION ARE MADE IN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, WITHOUT THE PRESENCE OR VOTE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE NYS CHARITIES BUREAU WEBSITE AT WWW.CHARITIESNYS.COM