2023-11-14T17:11:00-05:00 2022-12-31 364027344 DOWELL GROUP LLP 675 N NORTH CT STE 450 PALATINE IL 600673607 990 2022-01-01 814664274 HOLISTIC RIDING EQUESTRIAN THERAPY HOLI 6308788096 14437 LEMONT ROAD HOMER GLEN IL 60491 MARLENE F KARMAN PRESIDENT & EXEC DIR 6303354892 2023-11-07 true MARLENE F KARMAN 999009999 false KEVIN HALLINAN P00582399 8479340300 2023-11-07 2022 2023-04-26 12:10:37Z MARLENE F KARMAN 14437 LEMONT ROAD HOMER GLEN IL 60491 711966 false X WWW.HOLISTICRIDINGTHERAPY.ORG X 2017 IL WE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES. 3 3 1 100 0 145817 237151 270559 415694 11 45 96034 44538 512421 697428 3850 950 0 60500 66000 0 25519 246058 361543 310408 428493 202013 268935 327670 1631030 27667 1062092 300003 568938 X WE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES. false false SEE OTHER 332328 950 IN 2022, WE WORKED WITH MORE THAN 175 UNIQUE RIDERS AND PROVIDED SOME 808 CLASSES. VOLUNTEERS PROVIDED OVER 8,532 HOURS OF SERVICE TO FACILITATE OUR SKILL-APPROPRIATE CLASSES-FROM PRESCHOOLERS ON PONIES TO INDEPENDENT RIDERS ON HORSES. WORKING IN CONJUNCTION WITH OUR LOCAL SCHOOL DISTRICT, OUR FARM EXPERIENCE PROGRAM IS A HANDS-ON INTERACTIVE EXPERIENCE WITH FARM CHORES, AGRICULTURAL AND ENVIRONMENTAL ACTIVITES AND CARING FOR ANIMALS. OUR CURRICULUM FOSTERS CONFIDENT, INDEPENDENT AND RESPONSIBLE INDIVIDUALS, WHILE STIMULATING THEIR INTEREST IN FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES. OUR CLASSES ARE GEARED TO RIDERS WITH SPECIAL NEEDS SUCH AS CHILDREN WITH AUTISM AND RETURNING VETERANS TO PROVIDE THERAPY THAT CHANGES LIVES. 332328 950 332328 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 1 true false false false false false true true false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false IL X X MARLENE F KARMAN 6308788096 14437 LEMONT ROAD HOMER GLEN IL 60491 MARLENE F KARMAN PRESIDENT & 55.00 X X 66000 0 0 JOHN BAISANTI DIRECTOR 2.00 X 0 0 0 ANNEMARIE SHEFFIELD SECRETARY 2.00 X 0 0 0 66000 false false false 45000 192151 237151 RIDING FEES & CHARGES 409794 409794 BY THE HAND RIDERS 5900 5900 415694 45 45 59076 14538 44538 697428 415694 45 X 950 950 66000 49500 6600 9900 575 575 37583 37583 69151 60297 8854 2149 2149 5999 2960 3039 453 453 9370 9370 9220 9220 1132 1132 42971 42971 5315 5315 OTHER PROGRAM EXPENSES 82838 82838 BOARDING & HORSE RELATED 78354 78354 PR TAX 5979 4484 598 897 OTHER MGT & GEN EXPENSES 4856 4856 5598 2432 2852 314 428493 332328 70646 25519 292904 419849 549 59 1240034 31212 33217 1208822 1000 2300 327670 1631030 27667 17850 1044242 27667 1062092 X 294001 558886 6002 10052 300003 568938 327670 1631030 268935 X false true X true false X 50927 94949 127478 145817 237151 656322 50927 94949 127478 145817 237151 656322 656322 656322 1240060 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183439 31212 152227 1056595 1056595 1208822 LT FINANCE LEASE LIABILITIES 990490 CURRENT PORTION-FINANCE LEASE LIAB. 52418 OTHERS 1334 1044242 697428 697428 697428 428493 428493 428493 FALL FUNDRAISER 34712 34712 9704 VARIOUS 24364 24364 4834 59076 59076 14538 14538 44538 FORM 990 - ORGANIZATION'S MISSION WE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES. FORM 990, PAGE 2, PART III, LINE 4D IN 2022, WE WORKED WITH MORE THAN 175 UNIQUE RIDERS AND PROVIDED SOME 808 CLASSES. VOLUNTEERS PROVIDED OVER 8,532 HOURS OF SERVICE TO FACILITATE OUR SKILL-APPROPRIATE CLASSES-FROM PRESCHOOLERS ON PONIES TO INDEPENDENT RIDERS ON HORSES. WORKING IN CONJUNCTION WITH OUR LOCAL SCHOOL DISTRICT, OUR FARM EXPERIENCE PROGRAM IS A HANDS-ON INTERACTIVE EXPERIENCE WITH FARM CHORES, AGRICULTURAL AND ENVIRONMENTAL ACTIVITES AND CARING FOR ANIMALS. OUR CURRICULUM FOSTERS CONFIDENT, INDEPENDENT AND RESPONSIBLE INDIVIDUALS, WHILE STIMULATING THEIR INTEREST IN FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES. OUR CLASSES ARE GEARED TO RIDERS WITH SPECIAL NEEDS SUCH AS CHILDREN WITH AUTISM AND RETURNING VETERANS TO PROVIDE THERAPY THAT CHANGES LIVES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURNS ARE PROVIDED TO THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR FOR HER INPUT AND REVIEW. SUBSEQUENTLY, A COPY IS PROVIDED TO EACH VOTING MEMBER PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, AT A BOARD MEETING, CONFLICT OF INTEREST STATEMENTS ARE DISTIBUTED AND SIGNED. ACTUAL CONFLICTS OR POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED. THE RELATIVELY SMALL SIZE OF THE BOARD AND STAFF FACILITATES THE MONITORING BY MANAGEMENT OF CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE BOARD, WHICH SETS COMPENSATION. THE BOARD BELIEVES THAT COMPENSATION IS REASONABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS/POLICIES, FORM 990, AND THE STATE FOR AG990 -IL AVAILABLE TO THE PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE AVAILABLE ON THE INTERNET. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 60,297 8,854 0