Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$232,588
Down $38,273 (-14%) from 2014
Net Assets
Down$229,893
Down $38,404 (-14%) from 2014
Liabilities
Up$2,695
Up $131 (+5.1%) from 2014
Revenue And Expenses
Revenue
Down$119,775
Down $30,431 (-20%) from 2014
Expenses
Up$158,179
Up $5,509 (+3.6%) from 2014
Net Income
Down-$38,404
Down $35,940 (-1459%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $127,996
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. | - | $150,386 |
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 | - | - |
| SUSIE DEE | Director (Vo | - | $0 | - | - |
| SUZANNE DAVIS | Director (Vo | - | $0 | - | - |
| MARY BLANCHETTE | Director (Vo | - | $0 | - | - |
| LYNN WILLIAMSON | Director (Vo | - | $0 | - | - |
| WILLIAM TORTORA | Director (Vo | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $24,876 | $8,221 | $8,221 | $0 |
| Total Events | $24,876 | $8,221 | $8,221 | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Care Inc
- EIN
- 03-0469864
- Phone
- 8602288843
- Address
- 106 ROUTE 66 EAST, COLUMBIA, CT 06237
Signing Officer
- Name
- Laureen Moran
- Title
- V. Pres (non-voting)
- Phone
- 8602288843
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guilmartin Dipiro & Sokolowski LLC
- Address
- 505 MAIN ST, MIDDLETOWN, CT 06457-2809
- Preparer
- Christopher B Conley
- Phone
- 8603475689
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies/expenses 972 liability and d&o 4,905 licenses and fees 100 camp progs & entertainmen 5,612 food/meals/catering 7,442 donations 200 riding program & supplies 23,134 payroll fees 2,550 dues & memberships 276 education & development 306 telephone 735 maintenance & repairs 6,618 miscellaneous 181 bank /finance fees 4 non-investment depreciation 6,475 total 59,510”
Form 990-ez, Part II, Line 24
“Equipment and furniture 26,138 28,759 less accumulated depreciation 17,415 21,100 leasehold improvements 34,729 33,607 less accumulated depreciation 7,527 10,317 receivables due from officers 102,728 84,528 total 138,653 115,477”
Form 990-ez, Part II, Line 26
“Credit card payable 2,564 2,695”
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 Appendix194 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREEN MORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602280194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 ROUTE 66 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68507 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232588 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 84528 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 268297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 229893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 268297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 229893 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42335 |
| 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 | SUSIE DEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BLANCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNN WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM TORTORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES(NON-VOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRES (NON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR (VO |
| 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 | 138653 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59510 |
| 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 | 51220 |
| 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 | 150386 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54464 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8221 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150386 |
| IRS990EZ/TotalRevenueAmt | 0 | 119775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMPCAREKIDS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,368 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 497289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 497289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 497289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514112 |
| 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 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8221 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 84528 |
| 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, 2015, 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 | 84528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES/EXPENSES 972 LIABILITY AND D&O 4,905 LICENSES AND FEES 100 CAMP PROGS & ENTERTAINMEN 5,612 FOOD/MEALS/CATERING 7,442 DONATIONS 200 RIDING PROGRAM & SUPPLIES 23,134 PAYROLL FEES 2,550 DUES & MEMBERSHIPS 276 EDUCATION & DEVELOPMENT 306 TELEPHONE 735 MAINTENANCE & REPAIRS 6,618 MISCELLANEOUS 181 BANK /FINANCE FEES 4 NON-INVESTMENT DEPRECIATION 6,475 TOTAL 59,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND FURNITURE 26,138 28,759 LESS ACCUMULATED DEPRECIATION 17,415 21,100 LEASEHOLD IMPROVEMENTS 34,729 33,607 LESS ACCUMULATED DEPRECIATION 7,527 10,317 RECEIVABLES DUE FROM OFFICERS 102,728 84,528 TOTAL 138,653 115,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 2,564 2,695 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREEN MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V. PRES (NON-VOTING) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602288843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 030469864 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602288843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 ROUTE 66 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T07:51:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,588
- Liabilities
- $2,695
- Net assets
- $229,893
- Revenue
- $119,775
- Expenses
- $158,179
- Net income
- -$38,404