Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$275,133
Down $1,697 (-0.6%) from 2012
Net Assets
Down$270,761
Down $3,092 (-1.1%) from 2012
Liabilities
Up$4,372
Up $1,395 (+47%) from 2012
Revenue And Expenses
Revenue
Up$133,332
Up $23,057 (+21%) from 2012
Expenses
Up$136,424
Up $17,117 (+14%) from 2012
Net Income
Up-$3,092
Up $5,940 (+66%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $137,250
Mission and Program Overview
Mission
Operating a camp and/or other programs for children and young adults, and families of children and young adults, that are disabled and/or have special needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP CARE OPERATES A HORSE RIDING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS WHO ARE DISABLED AND/OR HAVE SPECIAL NEEDS. THESE INDIVIDUALS ARE IN NEED OF PHYSICAL, MANUAL AND OTHER THERAPIES FOR THE TREATMENT OF MEDICAL AND NEUROLOGICAL DISORDERS AND CONDITIONS. | - | $129,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN MORAN | Pres(Non-Vot | - | $0 | - | - |
| LAUREEN MORAN | V. Pres (Non | PT | $0 | - | - |
| ELISA QUESADA ESQ LCSW | Secretary (V | - | $0 | - | - |
| SUSIE DEE | Director (Vo | - | $0 | - | - |
| SUZANNE DAVIS | Director (Vo | - | $0 | - | - |
| MARY BLANCHETTE | Director (Vo | - | $0 | - | - |
| LYNN WILLIAMSON | Director (Vo | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $10,846 | - | - | - |
| Event 1 | $20,643 | $3,918 | $3,918 | $0 |
| Total Events | $31,489 | $3,918 | $3,918 | - |
Filing and Contact Details
Filer
- EIN
- 03-0469864
- Phone
- 8602288843
Signing Officer
- Name
- Laureen Moran
- Title
- Vice President
- Phone
- 8602288843
- Signed
- 2014-05-13
Preparer
- Preparer
- Christopher B Conley
- Phone
- 8603475689
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 35 office supplies/expenses 1,707 liability and d&o 7,768 licenses and fees 200 camp progs & entertainmen 6,120 food/meals/catering 7,757 donations 100 riding program & supplies 18,640 payroll fees 124 miscellaneous 220 dues & memberships 240 education & devleopment 1,043 telephone 731 maintenance & repairs 3,170 marketing/grant writing 3,050 accreditation 1,165 bank /finance fees 479 non-investment depreciation 5,583 total 58,132”
Form 990-ez, Part II, Line 24
“Equipment and furniture 26,138 26,138 less accumulated depreciation 10,054 13,756 leasehold improvements 19,825 24,197 less accumulated depreciation 3,302 5,184 receivables due from officers 136,328 119,528 total 168,935 150,923”
Form 990-ez, Part II, Line 26
“Credit card payable 2,977 4,372”
Form 990-ez, Part III
“Operating a camp and/or other programs for children and young adults, and families of children and young adults, that are disabled and/or have special needs.”
Form 990-ez, Part III, Line 28
“Camp care operates a horse riding program for children, young adults and adults who are disabled and/or have special needs. These individuals are in need of physical, manual and other therapies for the treatment of medical and neurological disorders and conditions.”
Raw XML Appendix198 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEPHEN MORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAUREEN MORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELISA QUESADA ESQ LCSW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSIE DEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUZANNE DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARY BLANCHETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LYNN WILLIAMSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREEN MORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602280194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 106 ROUTE 66 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100983 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3092 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2402 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 276830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275133 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3918 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 119528 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270761 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREEN MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELISA QUESADA ESQ LCSW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSIE DEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY BLANCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES(NON-VOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRES (NON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY (V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR (VO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168935 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150923 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATING A CAMP AND/OR OTHER PROGRAMS FOR CHILDREN AND YOUNG ADULTS, AND FAMILIES OF CHILDREN AND YOUNG ADULTS, THAT ARE DISABLED AND/OR HAVE SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP CARE OPERATES A HORSE RIDING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS WHO ARE DISABLED AND/OR HAVE SPECIAL NEEDS. THESE INDIVIDUALS ARE IN NEED OF PHYSICAL, MANUAL AND OTHER THERAPIES FOR THE TREATMENT OF MEDICAL AND NEUROLOGICAL DISORDERS AND CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37590 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3918 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4372 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129183 |
| IRS990EZ/TotalRevenueAmt | 0 | 133332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMPCAREKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 517420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506768 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 517420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | THROWDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3918 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 119528 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 138209 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CORNERSTONE OF COLUMBIA LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNED BY BOARD MEMB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CORNERSTONE OF COLUMBIA, LLC (CORNERSTONE) IS A LIMITED LIABILITY PARTNERSHIP OWNED BY STEPHEN AND LAUREEN MORAN, THE PRESIDENT AND VICE- PRESIDENT OF CAMP CARE, INC (CAMP CARE). STEPHEN AND LAUREEN DO NOT HAVE VOTING RIGHTS ON THE BOARD OF DIRECTORS. DURING 2012, CAMP CARE WISHED TO CONSTRUCT AN INDOOR RIDING ARENA SO THAT ITS PROGRAMS COULD BE CARRIED ON YEAR ROUND. CAMP CARE WAS NOT ABLE TO OBTAIN FINANCING FOR THE CONSTRUCTION PROJECT, THEREFORE, CORNERSTONE OBTAINED THE MORTGAGE INSTEAD. AS A RESULT, CAMP CARE SOLD CERTAIN LAND IMPROVEMENTS,INCLUDING THE FOUNDATION OF THE INDOOR RIDING ARENA TO CORNERSTONE FOR 138,209. THIS AMOUNT WAS THE NET BOOK VALUE OF THE IMPROVEMENTS AT THE TIME THE SALE TOOK PLACE. CAMP CARE IS HOLDING A NOTE RECEIVABLE FROM CORNERSTONE. THE NOTE REQUIRES THAT CORNERSTONE MAKES MONTHLY PAYMENTS OF PRINCIPAL AND 4% INTEREST IN THE AMOUNT OF 1,400 PER MONTH. THE NOTE IS DUE IN OCTOBER 2022. AS OF DECEMBER 31, 2013, CORNERSTONE IS CURRENT WITH ITS REQUIRED MONTHLY PAYMENTS ON THIS LOAN. THIS TRANSACTION WAS APPROVED BY CAMP CARE, INC.'S INDEPENDENT BOARD OF DIRECTORS. MANAGEMENT AND THE BOARD OF DIRECTORS BELIEVES THAT THE TRANSACTION WITH CORNERSTONE IS CONSUMATED ON TERMS EQUIVALENT TO AN ARMS LENGTH TRANSACTION. SEE THE GENERAL FOOTNOTE OF THIS RETURN FOR ADDITIONAL INFORMATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 119528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 35 OFFICE SUPPLIES/EXPENSES 1,707 LIABILITY AND D&O 7,768 LICENSES AND FEES 200 CAMP PROGS & ENTERTAINMEN 6,120 FOOD/MEALS/CATERING 7,757 DONATIONS 100 RIDING PROGRAM & SUPPLIES 18,640 PAYROLL FEES 124 MISCELLANEOUS 220 DUES & MEMBERSHIPS 240 EDUCATION & DEVLEOPMENT 1,043 TELEPHONE 731 MAINTENANCE & REPAIRS 3,170 MARKETING/GRANT WRITING 3,050 ACCREDITATION 1,165 BANK /FINANCE FEES 479 NON-INVESTMENT DEPRECIATION 5,583 TOTAL 58,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND FURNITURE 26,138 26,138 LESS ACCUMULATED DEPRECIATION 10,054 13,756 LEASEHOLD IMPROVEMENTS 19,825 24,197 LESS ACCUMULATED DEPRECIATION 3,302 5,184 RECEIVABLES DUE FROM OFFICERS 136,328 119,528 TOTAL 168,935 150,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 2,977 4,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING A CAMP AND/OR OTHER PROGRAMS FOR CHILDREN AND YOUNG ADULTS, AND FAMILIES OF CHILDREN AND YOUNG ADULTS, THAT ARE DISABLED AND/OR HAVE SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAMP CARE OPERATES A HORSE RIDING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS WHO ARE DISABLED AND/OR HAVE SPECIAL NEEDS. THESE INDIVIDUALS ARE IN NEED OF PHYSICAL, MANUAL AND OTHER THERAPIES FOR THE TREATMENT OF MEDICAL AND NEUROLOGICAL DISORDERS AND CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREEN MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602288843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAMP CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 030469864 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602288843 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 ROUTE 66 EAST |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T07:17:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $275,133
- Liabilities
- $4,372
- Net assets
- $270,761
- Revenue
- $133,332
- Expenses
- $136,424
- Net income
- -$3,092