2022-05-13T12:46:38-04:00 2021-06-30 KENNETH COOKLER CPA PC 36304 WINTERBERRY DRIVE PLAINVIEW NY 11803 990 2020-07-01 050615968 GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIE GIVI 88-03 70TH ROAD FOREST HILLS NY 11375 JAMES WILSON EXECUTIVE DIREC 2129451239 2022-05-11 true JAMES WILSON XXX-XX-XXXX KEN COOKLER CPA P01281724 5165817625 2022-05-13 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z GALLOPNYC SOL REISCHER 1646402 false X WWW.GALLOPNYC.ORG X 2005 DE GALLOP NYC USES THERAPEUTIC HORSEMANSHIP TO HELP RIDERS IN NYC WITH DISABILITIES WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. 14 14 52 1900 0 0 1463582 1007870 224809 11826 8446 5263 278877 529128 1975714 1554087 0 0 949226 796268 0 77883 858530 816623 1807756 1612891 167958 -58804 3839692 4000910 3093956 3260568 745736 740342 GALLOP NYC USES THERAPEUTIC HORSEMANSHIP TO HELP RIDERS IN NYC WITH DISABILITIES WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. false false 1447300 1554087 GALLOP NYC BRINGS THE PROVEN BENEFITS OF THERAPEUTIC HORSEMANSHIP TO CHILDREN AND ADULTS WITH DISABILITIES IN NYC. THERAPEUTIC HORSEBACK RIDING PROVIDES MEASURABLE BENEFITS FOR PEOPLE WITH DEVELOPMENTAL, EMOTIONAL, SOCIAL, AND PHYSICAL CHALLENGES. THROUGH WEEKLY RIDING SESSIONS WITH PATH-CERTIFIED INSTRUCTORS, WE HELP RIDIRS WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. GALLOP NYC SERVES 500 RIDERS EVERY WEEK AT FOUR NYC LOCATIONS. WE ALSO OFFER HIPPOTHERAPY SERVICES, HORSE BOARDING AND RIDING LESSONS TO THE GENERAL PUBLIC, INCLUDING TRAINING LESSONS FOR VOLUNTEERS, TRAINING CLINICS AND HORSE EDUCATION PROGRAMS, EXECUTIVE TRAINING PROGRAMS USING EQUINE ASSISTED TRAINING PRINCIPLES, HIPPOTHERAPY SUPPORT FOR PHYSICAL THERAPISTS. 1447300 true true false true false false false false false false true true false false false 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 15 0 true 52 true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false NY X X ORGANIZATION 6462334507 88-03 70TH ROAD FOREST HILLS NY 11375 X AMANDA BARSHALL-CAIN DIRECTOR 2.00 0.00 X 0 0 0 CONSTANCE HUNTER DIRECTOR 2.00 0.00 X 0 0 0 DAMYN KELLY DIRECTOR 2.00 0.00 X 0 0 0 HEATHER ASPERGREN DIRECTOR 2.00 0.00 X 0 0 0 JOHN GENOVA DIRECTOR 2.00 0.00 X 0 0 0 CARLOS LAMADRID DIRECTOR 2.00 0.00 X 0 0 0 JAGDISH SINGH DIRECTOR 2.00 0.00 X 0 0 0 ALICIA KERSHAW EXECUTIVE COMMITTEE MEMBER 2.00 0.00 X 0 0 0 PAUL HINTON DIRECTOR 2.00 0.00 X 0 0 0 LUCIE CLAIRE VINCENT DIRECTOR 2.00 0.00 X 0 0 0 ANNA GOLDMAN DIRECTOR 2.00 0.00 X 0 0 0 GAVIN CASE TREASUERER & EXEC COMMITTEE M 10.00 0.00 X X 0 0 0 SOL REISCHER PRES & EXEC COMMITTEE MEMBER 10.00 0.00 X X 0 0 0 ESADA QAZI SECRETARY & EXEC COMMITTEE ME 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 1007870 1007870 RIDING FEES 900099 11826 11826 11826 3693 3693 38408 36838 1570 1570 1570 129660 55477 74183 74183 OTHER INCOME 900099 454945 454945 454945 1554087 472034 0 74183 735168 663260 71908 61100 55125 5975 6525 6525 2192 2192 124430 116430 8000 9 9 25172 21559 3613 5262 5262 6804 6804 135780 135780 39257 39257 60634 41873 18761 HORSE RENTAL & EXPENSES 157521 157521 FACILITY TAXES & FEES 123265 123265 BAD DEBT EXPENSE 52330 52330 TELEPHONE 3122 3122 74320 32516 41804 1612891 1447300 87708 77883 544609 764725 136978 21301 4683 4756 3175588 216878 2979904 2958710 160318 238218 13200 13200 3839692 4000910 72071 142993 3021885 3117575 3093956 3260568 X 733736 570342 12000 170000 745736 740342 3839692 4000910 X -58804 53411 -1 X false true X true false X 1336935 1074098 1067089 1463582 1007870 5949574 1336935 1074098 1067089 1463582 1007870 5949574 173348 5776226 5157 4229 3677 3955 3693 20711 5970285 0.96750 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2200000 2200000 800000 91468 708532 175588 125410 50178 2958710 EQUITIES & FIXED INCOME SECURITIES 238218 F 238218 SECURITY DEPOSITS 13200 13200 1678425 53411 15450 55477 124338 1554087 1554087 1683818 15450 55477 70927 1612891 1612891 Other revenues not included on Form 990 (Part XI, line 2d) TOTAL REVENUE, GAINS AND SUPPORT ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS, WHILE REVENUE APPEARING ON FORM 990, PART I, LINE 12, IS REPORTED NET OF FUNDRAISING EXPENSES. Other expenses not included on Form 990 (Part XII, line 2d) TOTAL REVENUE, GAINS AND SUPPORT ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS, WHILE REVENUE APPEARING ON FORM 990, PART I, LINE 12, IS REPORTED NET OF FUNDRAISING EXPENSES. FUNDRAISING 129660 129660 55477 129660 129660 55477 55477 74183 Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING WITH THE GOVERNMENT. Conflict of interest policy compliance Part VI line 12c IT IS ACTIVELY MONITORED THROUGH REGULAR ENGAGEMENT WITH OUR BOARD OF DIRECTORS AND THEIR ACTIVITIES AS IT RELATES TO THEIR COMMUNICATIONS AND INTERACTIONS WITH GALLOPNYC. CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED AS A PART OF THE BUDGET PROCESS, ANNUALLY REVIEWED BY THE BOARD, AND IS BASED ON PUBLISHED SALARY DATA FOR ORGANIZATIONS OF COMPARABLE SIZE. THE SENIOR MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED AS A PART OF THE BUDGET PROCESS, ANNUALLY REVIEWED BY THE BOARD, AND IS BASED ON PUBLISHED SALARY DATA FOR ORGANIZATIONS OF COMPARABLE SIZE. KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING DIFFERENCE $-1