Civic Intelligence

Stride Inc.

990 • Fiscal year 2016 • EIN 14-1732830

Jun 01, 2015 to May 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.STRIDE.ORG

View Organization Page

4482 NY Highway 150West Sand Lake, NY 12196

(518) 598-1279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$934,722

Up $72,312 (+8.4%) from 2015

Net Assets

Up

$921,181

Up $72,603 (+8.6%) from 2015

Liabilities

Down

$13,541

Down $291 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$586,765

Up $118,483 (+25%) from 2015

Expenses

Up

$505,601

Up $113,086 (+29%) from 2015

Net Income

Up

$81,164

Up $5,397 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,501Liabilities 2011: $47,226Net Assets 2011: $687,2752011Assets 2012: $767,336Liabilities 2012: $29,712Net Assets 2012: $737,6242012Assets 2013: $759,593Liabilities 2013: $0Net Assets 2013: $759,5932013Assets 2014: $785,481Liabilities 2014: $4,050Net Assets 2014: $781,4312014Assets 2015: $862,410Liabilities 2015: $13,832Net Assets 2015: $848,5782015Assets 2016: $934,722Liabilities 2016: $13,541Net Assets 2016: $921,1812016Assets 2017: $1,336,129Liabilities 2017: $304,406Net Assets 2017: $1,031,7232017Assets 2018: $1,412,944Liabilities 2018: $280,566Net Assets 2018: $1,132,3782018Assets 2019: $1,555,366Liabilities 2019: $278,436Net Assets 2019: $1,276,9302019Assets 2020: $1,649,418Liabilities 2020: $266,548Net Assets 2020: $1,382,8702020Assets 2021: $1,721,874Liabilities 2021: $295,897Net Assets 2021: $1,425,9772021Assets 2022: $1,669,726Liabilities 2022: $190,123Net Assets 2022: $1,479,6032022Assets 2023: $1,527,236Liabilities 2023: $169,330Net Assets 2023: $1,357,9062023Assets 2024: $1,541,492Liabilities 2024: $163,170Net Assets 2024: $1,378,3222024Assets 2025: $1,566,795Liabilities 2025: $146,990Net Assets 2025: $1,419,8052025

Highlighted filing

2016

Assets$934,722
Liabilities$13,541
Net Assets$921,181
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $328,015Expenses 2011: $260,799Net Income 2011: $67,2162011Revenue 2012: $370,129Expenses 2012: $317,222Net Income 2012: $52,9072012Revenue 2013: $335,773Expenses 2013: $330,055Net Income 2013: $5,7182013Revenue 2014: $325,680Expenses 2014: $315,183Net Income 2014: $10,4972014Revenue 2015: $468,282Expenses 2015: $392,515Net Income 2015: $75,7672015Revenue 2016: $586,765Expenses 2016: $505,601Net Income 2016: $81,1642016Revenue 2017: $522,892Expenses 2017: $430,137Net Income 2017: $92,7552017Revenue 2018: $531,293Expenses 2018: $431,954Net Income 2018: $99,3392018Revenue 2019: $660,801Expenses 2019: $516,249Net Income 2019: $144,5522019Revenue 2020: $679,278Expenses 2020: $587,448Net Income 2020: $91,8302020Revenue 2021: $552,944Expenses 2021: $533,725Net Income 2021: $19,2192021Revenue 2022: $760,412Expenses 2022: $665,826Net Income 2022: $94,5862022Revenue 2023: $570,865Expenses 2023: $682,757Net Income 2023: -$111,8922023Revenue 2024: $725,548Expenses 2024: $720,631Net Income 2024: $4,9172024Revenue 2025: $669,704Expenses 2025: $643,916Net Income 2025: $25,7882025

Highlighted filing

2016

Revenue$586,765
Expenses$505,601
Net Income$81,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$602,173
Mission and Program Overview

Mission

To educate and empower individuals with special needs in life-changing sport and recreation programs to sustain healthy, active and fun lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,516$611,086▲ $58,570
Investments Other Securities$266,739$261,876▼ $4,863
Land, Buildings, and Equipment, Net$32,455$31,520▼ $935
Pledges and Grants Receivable-$23,240-
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Accounts Receivable$3,700--
Total Assets$862,410$934,722▲ $72,312
Liabilities
Other Liabilities$7,500$7,500→ $0
Deferred Revenue$2,850$3,900▲ $1,050
Accounts Payable and Accrued Expenses$3,482$2,141▼ $1,341
Total Liabilities$13,832$13,541▼ $291
Net Assets / Fund Balance
Unrestricted Net Assets$848,578$921,181▲ $72,603
Total Net Assets Fund Balance$848,578$921,181▲ $72,603
Total Liabilities and Net Assets / Fund Balance$862,410$934,722▲ $72,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,520$241,231$272,751
Other Securities$261,876--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen WhitneyPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Diane AlbanoVice President
Dick MillerBoard Member
Robert BravermanBoard Member
Tom GilbertBoard Member
Patrick Fitzgerald IIICounsel
Michael PerrottiMedical Advisor
Kathy SlaterSecretary
Amy EaringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,010
Program Service Revenue
$30,597
Investment Income
$4,558
Other Revenue
$89,600
All Other Contributions
$380,032
Change in Net Assets
$81,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table-$121,940
Real Estate Commercial1$30,000
Other Non Cash Contri Table-$10,000
Total Noncash Contributions1$161,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,457
Salaries, Compensation, and Employee Benefits$198,144
Total Fundraising Expense$43,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,325$17,067$17,880$81,272
Current Officers, Directors, Trustees, and Key Employees$47,321$22,458$10,427$80,206
Other Employee Benefits$14,929$6,085$3,821$24,835
Insurance$12,183$725$609$13,517
Occupancy$7,037$3,257$2,737$13,031
Depreciation Depletion$10,746$592$597$11,935
Payroll Taxes$6,863$2,898$2,070$11,831
Office Expenses$5,795$2,683$2,254$10,732
Other Expenses$1,257$581$488$2,326
Total Functional Expenses$403,327$59,088$43,186$505,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,557
Fundraising Direct Expenses$15,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Ball$90,985$50,785$9,904$40,881
Verticle Cha$33,470$24,320$783$23,537
Total Events$158,558$99,558$15,408$84,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is distributed and reviewed by the board of directors before the fForm 990 is distributed and reviewed by the Board of Directors before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers and the Board of Directors are required to sign a conflict of interest policy when they are elected or reelected.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of Directors and is reviewed on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the Board of Directors and is reviewed on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stride Inc
EIN
14-1732830
Address
4482 NY Highway 150, West Sand Lake, NY 12196

Signing Officer

Name
Amy Earing
Title
Treasurer
Phone
5185981279
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
340

Preparer

Firm
WF Friske Income Tax Services
Address
455 Fulton St, Troy, NY 12180
Preparer
William F Friske CPA
Phone
5182700984
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from income tax under section 501(C)(3) of the Internal Revenue Code. The organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. The organization has adopted the recognition requirements for uncertain income tax positions as required by Generally Accepted Accounting Principles. Under accounting standards codification (asc) section 740, income taxes, the tax status of tax exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management of the organization is not aware of any events that could jeopardize the tax-exempt status. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at May 31, 2016. The organization is subject to routine audits by taxing jurisdiction. However, there are currently no audits for any tax periods in progress. Management belives the entity is no longer subject to review by taxing authorities for tax years prior to 2012.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02141
IRS990/AccountsReceivableGrp/BOYAmt03700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate and empower individuals with special needs in life-changing sport and recreation programs to sustain healthy, active and fun lifestyles.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0380032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Ellen Whitney
IRS990/BooksInCareOfDetail/PhoneNum05185981279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04482 NY Highway 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Sand Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012196
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010427
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04558
IRS990/CYOtherExpensesAmt0307457
IRS990/CYOtherRevenueAmt089600
IRS990/CYProgramServiceRevenueAmt030597
IRS990/CYRevenuesLessExpensesAmt081164
IRS990/CYSalariesCompEmpBnftPaidAmt0198144
IRS990/CYTotalExpensesAmt0505601
IRS990/CYTotalFundraisingExpenseAmt043186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02850
IRS990/DeferredRevenueGrp/EOYAmt03900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0597
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010746
IRS990/DepreciationDepletionGrp/TotalAmt011935
IRS990/Desc0Strides adaptive sports programs offer individuals with disabilities the equipment and assistance needed to participate in a variety of activities, including biking, bowling, archery and target shooting, golf, tennis, swimming, dance, sailing, and Yoga. Approximately 1400-1800 individuals are served in stride programs each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Fitzgerald III
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Perrotti
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Braverman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ellen Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Albano
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Slater
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Earing
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Medical Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059000
IRS990/FundraisingDirectExpensesAmt015408
IRS990/FundraisingGrossIncomeAmt099557
IRS990/GainOrLossGrp/OtherAmt0850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0850
IRS990/GrossReceiptsAmt0602173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt012183
IRS990/InsuranceGrp/TotalAmt013517
IRS990/InvestmentIncomeGrp/ExclusionAmt03708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261876
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031520
IRS990/LandBldgEquipCostOrOtherBssAmt0272751
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate and empower individuals with special needs in life-changing sport and recreation programs to sustain healthy, active and fun lifestyles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848578
IRS990/NetAssetsOrFundBalancesEOYAmt0921181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8561
IRS990/NoncashContributionsAmt0161940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02737
IRS990/OccupancyGrp/ManagementAndGeneralAmt03257
IRS990/OccupancyGrp/ProgramServicesAmt07037
IRS990/OccupancyGrp/TotalAmt013031
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt05795
IRS990/OfficeExpensesGrp/TotalAmt010732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024835
IRS990/OtherExpensesGrp/Desc0Activities Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Investment Expense
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt0244947
IRS990/OtherExpensesGrp/ProgramServicesAmt15924
IRS990/OtherExpensesGrp/ProgramServicesAmt21257
IRS990/OtherExpensesGrp/TotalAmt0244947
IRS990/OtherExpensesGrp/TotalAmt110969
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05451
IRS990/OtherRevenueTotalAmt05451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046325
IRS990/OtherSalariesAndWagesGrp/TotalAmt081272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02898
IRS990/PayrollTaxesGrp/ProgramServicesAmt06863
IRS990/PayrollTaxesGrp/TotalAmt011831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030597
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2012, STRIDE opened its doors to an 85-acre camping retreat facility, named SCORE (STRIDE Center for Outdoor Recreation and Education) in Chatham, NY. Formerly Girl Scout Camp Sha-Te-Muc, the property use was donated through a connection with US Congressman Chris Gibson. SCORE is now home to many year-round, exciting and unique outdoor education programs which include themed tent-camping, archery, paintball biathlon, disc golf, fishing, hiking, and so much more. In addition to serving hundreds of STRIDE youth participants, SCORE is also used as a retreat center for Wounded Warriors and their families. The spacious lodge offers space for trainings, seminars, weddings, and retreats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048534
IRS990/ProgSrvcAccomActy3Grp/Desc0Since 2005, STRIDE Adaptive Sports has supported regional Wounded Warrior rehabilitative sport and mentorship programs, restoring hope, independence, and freedom while improving self-esteem and confidence. Giving recently injured military personnel and veterans a chance to accomplish new skills and realize their potential, regardless of disability, is a small way we can thank them for all theyve given to our country. STRIDE is proud to host our Annual Wounded Warrior Snowfest Event in Troy, NY, and at Jiminy Peak Mountain Resort in Hancock, MA. Stride also hosts an annual wounded warrior boot camp, integrates warriors as mentors to youth with disabilities in its archery, camping, sled hockey, snowshoeing, snow sports, swimming, target shooting, and white water rafting programs; and facilitates career transition through internship opportunities for veterans at the stride office.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013871
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRIDE offers adaptive skiing and snowboarding lessons at three mountain resorts in the New England region: Jiminy Peak Mountain Resort in Hancock, MA; Catamount Mountain in Hillsdale, NY; and Ski Sundown in New Hartford, CT. Our volunteer coaches teach over 2000 annual lessons during the winter to individuals with both cognitive and physical disabilities. Private adaptive lessons are offered for 2.5 hours, and lessons include specialized equipment and rentals. Lessons run from December to April. We offer lessons for mono-ski, bi-ski, visual or hearing impaired, intellectual disabilities, 3-track, 4-track, and adaptive snowboarding. Advanced reservations are required. STRIDE is an official PSIA-E member school as well as a member of Disabled Sports USA, a Paralympics Sports Club, and Special Olympics Training Club.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02478
IRS990/PYOtherExpensesAmt0228236
IRS990/PYOtherRevenueAmt011111
IRS990/PYProgramServiceRevenueAmt09560
IRS990/PYRevenuesLessExpensesAmt075767
IRS990/PYSalariesCompEmpBnftPaidAmt0164279
IRS990/PYTotalExpensesAmt0392515
IRS990/PYTotalRevenueAmt0468282
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt081164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt01222483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222483
IRS990ScheduleA/TotalSupportAmt01253276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0261876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income tax under section 501(C)(3) of the Internal Revenue Code. The organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. The organization has adopted the recognition requirements for uncertain income tax positions as required by Generally Accepted Accounting Principles. Under accounting standards codification (asc) section 740, income taxes, the tax status of tax exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management of the organization is not aware of any events that could jeopardize the tax-exempt status. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at May 31, 2016. The organization is subject to routine audits by taxing jurisdiction. However, there are currently no audits for any tax periods in progress. Management belives the entity is no longer subject to review by taxing authorities for tax years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031520
IRS990ScheduleD/TotalBookValueSecuritiesAmt0261876
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Verticle Cha
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other Various
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Office Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed and reviewed by the board of directors before the fForm 990 is distributed and reviewed by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and the Board of Directors are required to sign a conflict of interest policy when they are elected or reelected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors and is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Board of Directors and is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862410
IRS990/TotalAssetsEOYAmt0934722
IRS990/TotalAssetsGrp/BOYAmt0862410
IRS990/TotalAssetsGrp/EOYAmt0934722
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,722
Liabilities
$13,541
Net assets
$921,181
Revenue
$586,765
Expenses
$505,601
Net income
$81,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$0.67$0.64$0.03
2024Summary only. Only limited summary data is available for this year.$1.54$0.16$1.38$0.73$0.72$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.57$0.68$0.11
2022Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.76$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.43$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.38$0.68$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$0.66$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.28$1.13$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.03$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.05$0.69$0.33$0.26$0.07